2025-03-25T07:50:50-07:00 2024-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2023-07-01 591305522 Community Haven For Adults And Children With Disabilities Inc COMM 9413558808 4405 DeSoto Road Sarasota FL 34235 Brad Jones CEO 9413558808 2025-02-11 true true Eric Fontana P01867525 7277999533 2025-02-11 2023 2025-03-06 01:10:19Z Brad Jones 4405 DeSoto Road Sarasota FL 34235 9586409 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. 11 11 144 130 0 0 6863877 7276770 939350 1252003 -11299 12652 66900 224830 7858828 8766255 0 0 5540545 5199392 0 204654 1648932 1906310 7189477 7105702 669351 1660553 10494771 13902412 868467 2589322 9626304 11313090 X To enhance the quality of life for individuals by encouraging independence, championing inclusion, and advocating for individual rights. false false 2881269 0 554015 Residential Services - offers six single-family group homes for adults on its 32-acre main campus in Sarasota with each home serving eight to nine clients, two additional homes have been completed and will be occupied in the third quarter of fiscal 2025. Focusing on individual strengths and preferences, The Haven creates personalized plans that promote independence while offering the necessary assistance to meet residents evolving needs including a nursing staff that ensures health needs are continuously monitored and addressed. The program is designed to be a residents home for life, providing a stable and supportive environment in a caring community that prioritizes everyones well-being and personal growth. By participating in local events, volunteering, and recreational activities, residents cultivate a meaningful, fulfilling and active lifestyle. 1676151 0 259250 Adult Day Training (ADT) - provides adults with a wide range of abilities (210 at the main campus and 80 at the Vence campus), opportunities for personal growth, skill development, and community integration. This program focuses on promoting independence and enhancing the quality of life for participants through a variety of engaging and purposeful activities in a structured yet flexible environment that encourages the development of essential life skills, including communication, socialization, and job readiness. Activities include vocational training, recreational opportunities, art, music, and life skills workshops, all tailored to meet each individuals needs and goals. Participants frequently engage in community outings, service projects, and volunteering at other nonprofits. These experiences not only provide valuable real- world exposure but also promote social interaction, collaboration, and a sense of belonging within the community. 997034 0 318437 Selby Preschool - provides 66 students, ages one through 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. Each class is designed to meet the educational, therapeutic, and emotional needs of the student. Students have access to high- quality therapy such as physical, occupational, speech, music, and aquatic therapies during their school day through our on-site partnership with The KidSpot. The program collaborates closely with both the Manatee and Sarasota school systems, as well as the Sarasota and Manatee Early Learning Coalitions to ensure that programming is accessible to all students regardless of their financial situation. Selbys 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. 626578 0 120301 Haven Academy - is a private Family Empowerment Scholarship school serving up to 50 students ages 14 to 22. The Academy provides functional academics, life skills, vocational training, as well as community-based instruction. Instructors utilize the Unique Learning system which creates individualized learning plans for students with complex learning needs. The Academy focuses on providing students with the skills and knowledge they need to move on to their next phase of life whether that be through employment in the community or adult day programs. 626578 0 120301 6181032 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 27 0 true 144 true false false false false false true true false false false false false false X 11 11 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 Wayne Luoma Chair 5.00 X X 0 0 0 Al Valenti 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 Len Frischer Director 1.00 X 0 0 0 Jeanne Chinnis Director 1.00 X 0 0 0 Tyler Bell Director 1.00 X 0 0 0 Elizabeth Laboone Director 1.00 X 0 0 0 Karimu Hill-Harvey Director 1.00 X 0 0 0 Brad Jones CEO 40.00 X 196200 0 11966 Alison Thomas Chief Operating Officer 40.00 X 111884 0 1140 308084 0 13106 2 false true false Fontana Consulting PLLC 13007 W Linebaugh Ave Tampa FL 33626 accounting/outsourced CFO services 146557 1 325695 3618586 3332489 7276770 Client Fees 624120 933566 0 0 Preschool Tuition 624410 318437 0 0 1252003 31602 0 31602 2400 2400 2400 2400 627661 5750 652361 0 -24700 5750 -18950 0 0 -18950 191176 325695 167793 23383 0 23383 80016 80016 80016 Other Income 900099 9618 9618 0 0 Insurance Proceeds 900099 109413 0 0 109413 119031 8766255 1261621 0 227864 4338589 3888412 316426 133751 547712 458461 73829 15422 313091 276236 27929 8926 239811 202676 21736 15399 209875 166184 43572 119 18423 16519 1431 473 438048 351634 78527 7887 70865 689 69020 1156 10255 5286 4969 0 32400 21600 10800 0 353012 316383 25746 10883 120507 104339 11442 4726 Specific Assistance 328898 326826 2072 0 Bad Debt 11919 0 11919 0 Printing and Publications 11325 9614 1264 447 Postage 1158 15 1143 0 59814 36158 18191 5465 7105702 6181032 720016 204654 2274116 564535 2256058 399193 432450 116558 126354 16049121 5526106 7078776 10523015 626128 10494771 13902412 578481 327164 258904 259452 31082 16547 1986159 868467 2589322 X 8373282 10878165 1253022 434925 9626304 11313090 10494771 13902412 1660553 26233 X false true X true false X 0 4177335 6047708 5575386 6863877 7276770 29941076 0 0 4177335 6047708 5575386 6863877 7276770 29941076 694394 29246682 28693 66557 19157 18935 31602 164944 0 5356 5851 9334 3969 9618 34128 30140148 4182952 0.97040 0.98000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2019: 5356. 2020: 5851. 2021: 9334. 2022: 3969. 2023: 9618. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 626128 626128 0 590604 35524 626128 683045 12390 104831 590604 598765 144280 60000 683045 1351780 428479 17211 1198705 598765 false false 0 1129609 1129609 11585087 3382420 8202667 664904 624135 40769 2669521 1519551 1149970 10523015 X 8792490 26233 2 26235 8766255 8766255 7105702 7105702 7105702 Pt IV, Line 2b The Organization holds monies on behalf of its clients. Pt V, Line 4 The Organizations 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 CHACs 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 Taxes and does not believe it has any material income tax exposure related to uncertain tax positions. CHACs 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. Pt XI, Line 2d Rounding Jingle & Jog 55500 40415 15085 11405 Gala 398620 261380 137240 100000 2 62751 23900 38851 56388 516871 325695 191176 167793 167793 23383 X X X false false false false false false false false false Brad Jones 171000 0 25200 0 0 0 1749 0 10217 0 208166 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 Haven Academy - is a private Family Empowerment Scholarship school serving up to 50 students 626578. 0. 120301.