2024-05-15T08:13:23-07:00 2023-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2022-07-01 591305522 Community Haven For Adults And Children With Disabilities Inc COMM 9413558808 4405 DeSoto Road Sarasota FL 34235 Brad Jones CEO 9413558808 2024-05-15 true Brad Jones 000000000 true Eric Fontana P01867525 7277999533 2024-05-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Brad Jones 4405 DeSoto Road Sarasota FL 34235 8058472 false X thehavensrq.org X 1954 FL To enhance the quality of life for individuals by encouraging independence, championing inclusion, and advocating for individual rights. 9 9 111 130 0 0 5575386 6863877 811108 939350 87299 -11299 129569 66900 6603362 7858828 0 0 4400509 5540545 0 186838 1530411 1648932 5930920 7189477 672442 669351 10097946 10494771 1168587 868467 8929359 9626304 X To enhance the quality of life for individuals by encouraging independence, championing inclusion, and advocating for individual rights. false false 2846203 0 409277 Residential - The residential program at the Haven offers six on-campus single family group homes on a beautiful 32-acre campus for adults with disabilities. Each home provides 24/7 staff supervision including transportation, medical care, daily living skills training, and community integration. Two additional homes began construction in March 2023 and are expected to be occupied in the third quarter of 2024. 1741640 0 188100 Adult Day Training - the adult day training program is an educational, social and vocational based program that is intended to support clients in their daily routines. ADT fosters the development of skills through job exploration, community inclusion, volunteer opportunities and self-advocacy training. Clients with intellectual and developmental disabilities are able to gain essential skills that are needed to foster their independence. Clients are offered a variety of choices to participate in throughout the day. Arts and crafts, culinary arts, fitness, janitorial crew, and grounds maintenance, are some of the options that clients can choose to participate in during their ADT hours. The activities and established routines are meant to be meaningful and provide interest for each individual client. Therapy services are offered on-site. 950720 0 248857 The Selby Preschool provides children, ages one to five, with a high- quality, early childhood education. Classrooms are inclusive, meaning that typically developing children and children with special needs are taught together in the same setting. Selby's focus of connecting children of different backgrounds and abilities encourages empathy, as well as social and emotional skills that will benefit children throughout their entire lives. It is the goal of Selby Preschool that each child develops to his or her highest potential as they go on to their next level of educational experiences. 621488 0 93116 The Selby Academy offers an enriched high school academic program with opportunities in science, technology, engineering, and/or arts related programming for students who have post-secondary education (traditional, vocational, or technical college) as a goal. Worktrek offers a school and career based curriculum that allows teens with unique abilities, who are generally not college bound, to gain social, functional, and employment preparedness skills required to obtain and sustain employment. 74663 0 0 Community Employment Services (CES) helps individuals gain and retain employment. Participants with unique abilities are placed in community-based, competitive employment where they are paid minimum wage or above. Once employed, workers are supported on the job site to ensure job retention and success. 696151 0 93116 6234714 true true false false false false false false true true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 30 0 true 111 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL X Brad Jones 9413558808 4405 DeSoto Road Sarasota FL 34235 Al Valenti Chair 5.00 X X 0 0 0 Wayne Luoma Treasurer 1.00 X X 0 0 0 Tam Milton Secretary 1.00 X X 0 0 0 Patrick Barnett Vice Chair 1.00 X X 0 0 0 Larry Shatoff Director 1.00 X 0 0 0 Al Neumann Director 1.00 X 0 0 0 Jamie Kahns Director 1.00 X 0 0 0 Jeanne Chinnis Director 1.00 X 0 0 0 Karimu Hill-Harvey Director 1.00 X 0 0 0 Brad Jones CEO 40.00 X 208033 0 8429 Alison Thomas Chief Operating Officer 40.00 X 120655 0 0 328688 0 8429 2 false true false Fontana Consulting PLLC 13007 W Linebaugh Ave Tampa FL 33626 accounting/outsourced CFO services 135788 Half Acre Construction 7015 Professional Pkwy E Sarasota FL 34240 construction services 387103 2 338775 4259196 2265906 6863877 Client Fees 624120 690493 0 0 Preschool Tuition 624410 248857 0 0 939350 18935 0 18935 2400 2400 2400 2400 56623 0 61615 25242 -4992 -25242 -30234 0 0 -30234 59445 338775 112787 -53342 0 -53342 113873 113873 113873 Other Income 900099 3969 3969 0 0 3969 7858828 943319 0 51632 4678926 4186517 376057 116352 536111 440707 89592 5812 325508 291024 26519 7965 189788 149926 18596 21266 179391 145939 31587 1865 18058 14404 3122 532 389029 288739 93502 6788 50255 0 50255 0 10747 8150 2208 389 291 0 291 0 330182 295434 26537 8211 99207 86561 8755 3891 Specific Assistance 309599 301746 6926 927 Bad Debt 4752 0 4752 0 Other 67633 25567 29226 12840 7189477 6234714 767925 186838 3287808 2274116 335881 399193 65357 116558 12394481 5315705 5818296 7078776 590604 626128 10097946 10494771 267521 578481 879538 258904 21528 31082 1168587 868467 X 7805501 8373282 1123858 1253022 8929359 9626304 10097946 10494771 669351 27591 3 X false true X true false X 0 5031590 4177335 6047708 5575386 6863877 27695896 0 0 5031590 4177335 6047708 5575386 6863877 27695896 369642 27326254 22930 28693 66557 19157 18935 156272 0 7259 5356 5851 9334 3969 31769 27883937 3527628 0.98000 0.97180 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2018: 7259. 2019: 5356. 2020: 5851. 2021: 9334. 2022: 3969. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 590604 35524 626128 683045 12390 104831 590604 598765 144280 60000 683045 1351780 428479 17211 1198705 598765 550406 1977000 35633 1211259 1351780 1.00000 false false 0 73575 73575 8985039 3290707 5694332 664904 595604 69300 2670963 1429394 1241569 7078776 X 7886419 27591 27591 7858828 7858828 7189477 7189477 7189477 Pt IV, Line 2b The Organization holds monies on behalf of its clients. Pt V, Line 4 The Organization's term endowments are comprised of temporarily restricted assets set aside for capital expenditures and specific programs. Pt X, Line 2 CHAC has been recognized by the Internal Revenue Service as a tax-exempt organization described in Section 501(c)(3) of the Internal Revenue Code. Income earned in furtherance of CHAC's tax-exempt purpose is exempt from Federal and State income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. CHAC has adopted the provisions of ASC Topic 740 relating to "Accounting for Uncertainty in Income TaxesX and does not believe it has any material income tax exposure related to uncertain tax positions. CHAC's income tax filings are subject to examination by the Internal Revenue Service generally for three years after they were filed. Tax filings for fiscal years after June 30, 2020 remain open for examination. Jingle & Jog 45486 32446 13040 11197 Gala 352734 306329 46405 19098 28888 6270 47334 398220 338775 59445 19098 28888 6270 58531 112787 -53342 X X X false false false false false false false false false Brad Jones 208033 0 0 0 0 0 0 0 8429 0 216462 0 0 0 Pt VI, Line 11b The Finance Committee reviews and approves the Form 990. It is forwarded to the Board for review and approval.The Form is filed after Board approval. Pt VI, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Pt VI, Line 12c It is the policy of CHAC that business relationships should not exist between CHAC and its Board Members, Directors, staff or members of the immediate family or any of the above as a condition of employment or membership on the Board. All shall sign a conflict of interest disclosure upon hiring or induction and annual updates thereafter. In addition, potential new vendors are evaluated for possible conflicts of interest. Pt VI, Line 15a The Executive Committee,or its delegate, leads the search for a Chief Executive Officer (CEO) and makes a recommendation to the Board for its approval. The Executive Committee, or its delegate, researches compensation data and makes a recommendation to the Board regarding CEO compensation for its approval. Compensation is based on review of comparable positions of functional responsibility. The Non-Profit Compensation and Benefits Report compiled by the Non-Profit Resource Center of the Community Foundation of Sarasota is used to determine fair compensation for all employees. An annual review of CEO compensation is conducted by the Executive Committee. Pt VI, Line 15b The CEO is responsible for the hiring process of the program directors and all other employees. Compensation is based on review of comparable positions of functional responsibility. The Non-Profit Compensation and Benefits Report compiled by the Non-Profit Resource Center of the Community Foundation of Sarasota is used to determine fair compensation for all employees. Form 990, Part III, Line 4d The Selby Academy offers an enriched high school academic program 621488. 0. 93116. Form 990, Part III, Line 4d Community Employment Services (CES) helps individuals gain and retain employment. Participants with 74663. 0. 0.