NonprofitsChapel Haven Schleifer Center

Mental Health & Crisis Intervention

Chapel Haven Schleifer Center

NEW HAVEN, CT

Total revenue

$9.8M

Total expenses

$12.2M

Net assets

$39.9M

Grants received

$1.4M

41 grants

EIN

060925031

Tax year

2023

Mission

A private, non-profit offering independent living programs designed to teach independent life skills to developmentally disabled individuals age eighteen and over. The goal is to teach the life skills needed so these individuals may live independently out in the community and to maintain this independence through several support services.

Programs

2 programs

Supported living and community programs

Expenses: $4.5M

Asat programs

Expenses: $1.4M

Financials

FY 2023

Revenue

Contributions & grants$1.6M
Program service revenue$8.0M
Investment income$127K
Other revenue$75K
Total revenue$9.8M

Expenses

Grants paid
Salaries & benefits$7.4M
Fundraising$174K
Other expenses$4.9M
Total expenses$12.2M
Total assets$45.6M
Net assets$39.9M

People

13 listed

NameRoleCompensation

MIKE STORZ

PRESIDENT

Board

$178K

40 hrs/wk

FRANK HUGHES

CFO

Board

$115K

40 hrs/wk

HANNAH CARROLL

VP OF FINANCE

Board

$14K

40 hrs/wk

HARRIET SCHLEIFER

BOARD MEMBER

Board

0.5 hrs/wk

JOHN WORKMAN

BOARD MEMBER

Board

0.5 hrs/wk

TOM O'NEILL

CHAIRPERSON

Board

1 hrs/wk

ERIN NICHOLLS

BOARD MEMBER

Board

0.5 hrs/wk

FRED VOLKMAR

BOARD MEMBER

Board

0.5 hrs/wk

MARY DOHERTY

BOARD MEMBER

Board

0.5 hrs/wk

PEGGY BAKER

VICE CHAIRPERSON

Board

0.5 hrs/wk

MICHAEL GALVIN

TREASURER

Board

0.5 hrs/wk

ROBERT NURIN

SECRETARY

Board

0.5 hrs/wk

EINERA BEAUVAIS

VP OF TRANSITIONAL PROGRAMS

Staff

$131K

40 hrs/wk

Independent contractors

OPERATIONSINC LLC

HR SERVICES

$361K

PHILANTHROPOS LLC

DONOR PLATFORM

$158K

MBH ARCHITECUTE LLC

ARCHITECTURAL SERVICES

$155K

VANCORD

SECURITY

$144K

EDIBOLIC KITCHEN LLC

PREPARED FOODS

$125K

Grants received

Showing 41 of 41

FromAmountPurposeYear
$106K
UNRESTRICTED
2024
$65K
TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO (I) INCOMING RESIDENTS WITH LIMITED PERSONAL AND FAMILY RESOURCES WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND CHAPEL HAVEN; OR (II) CURRENT RESIDENTS WITH LIMITED PERSONAL AND FAMILY RESOURCES
2024
$10K
TO FURTHER CHARITABLE PURPOSE
2024
$6K
GENERAL
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$500
EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES
2024
$500
GENERAL OPERATING SUPPORT
2024
$100
GENERAL OPERATING SUPPORT
2024
$100
GENERAL PURPOSES
2024
$200K
GROUP HOME, RESIDENTIAL TREATMENT FACILITY
2023
$35K
General & Unrestricted
2023
$29K
TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO (I) INCOMING RESIDENTS WITH LIMITED PERSONAL AND FAMILY RESOURCES WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND CHAPEL HAVEN; OR (II) CURRENT RESIDENTS WITH LIMITED PERSONAL AND FAMILY RESOURCES
2023
$27K
For grant recipient's exempt purposes
2023
$25K
Medical Facility development and Staffing in the SAIL building
2023
$25K
General & Unrestricted
2023
$24K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
SUPPORT FOR THE GRADUATE PROGRAM
2023
$10K
TO FURTHER CHARITABLE PURPOSE
2023
$100
GENERAL OPERATING FUND
2023
$50K
General & Unrestricted
2022
$35K
General & Unrestricted
2022
$25K
For grant recipient's exempt purposes
2022
$10K
TO FURTHER CHARITABLE PURPOSE
2022
$58K
For grant recipient's exempt purposes
2021
$58K
For grant recipient's exempt purposes
2021
$30K
HUMAN SERVICES
2021
$8K
For recipient's exempt purpose
2021
$41K
For grant recipient's exempt purposes
2020
$25K
GENERAL SUPPORT
2020
$8K
RESIDENTIAL MENTAL HEALTH TREATMENT
2020
$10K
GENERAL SUPPORT
2019
$5K
For grant recipient's exempt purposes
2019
$33K
For grant recipient's exempt purposes
2018
$6K
General Support
2018
$101K
PUBLIC, SOCIETAL BENEFIT
2017

Funded by

$1.4M from 21 funders · 41 grants · 2017–2024

National Philanthropic Trust

$261K · 3 grants · 2017–2021

Fidelity Investments Charitable Gift Fund

$248K · 7 grants · 2018–2023

Donor Advised Charitable Giving Inc

$134K · 4 grants · 2020–2023

Kreitler Foundation Inc Dba The

$106K · 1 grant · 2024

The Community Foundation For Greater New

$105K · 3 grants · 2023–2024

The Isak and Rose Weinman Foundation Inc

$95K · 3 grants · 2022–2023

Clarfeld Family Foundation

$75K · 2 grants · 2022–2023

Details

EIN060925031
NTEE codeF33Z
Subsection03
Ruling date1973-03
Formed1972
Employees215
Volunteers15