Nonprofit · EIN 59-1305522
COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC
Tax-exempt · SARASOTA, FL 34235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,757,088 | $7,963,427 | $793,661 | $14,123,178 | $2,016,427 | $12,106,751 |
| June 30, 2024 | 990 | $8,766,255 | $7,105,702 | $1,660,553 | $13,902,412 | $2,589,322 | $11,313,090 |
| June 30, 2023 | 990 | $7,858,828 | $7,189,477 | $669,351 | $10,494,771 | $868,467 | $9,626,304 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,448,039
- of which government grants
- $4,175,278
- Program service revenue
- $1,339,331
- Investment income
- $45,018
- Net rental income
- $200
- Net gain from sales of assets
- -$4,040
- Net income from fundraising events
- -$101,850
- Net income from sales of inventory
- $18,296
- Other revenue
- -$75,300
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,776,246
- Salaries, compensation and benefits (total)
- $5,807,133
- Professional fundraising fees
- $0
- Occupancy
- $437,044
- Travel
- $82,143
- Depreciation
- $403,919
- Program services (functional)
- $6,890,492
- Management and general (functional)
- $889,518
- Fundraising (functional)
- $183,417
Balance sheet and other
- Total assets, start of year
- $13,902,412
- Total assets, end of year
- $14,123,178
- Total liabilities, end of year
- $2,016,427
- Net assets, end of year
- $12,106,751
- Land, buildings and equipment
- $11,238,314
- Net assets without donor restrictions
- $11,374,654
- Net assets with donor restrictions
- $732,097
- Gross receipts
- $8,923,212
- Employees
- 153
- Volunteers
- 130
- Year formed
- 1954
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brad Jones | CEO Highest-paid employee | 40 | $211,426 | $11,264 |
| Alison Thomas | Chief Operating Officer Highest-paid employee | 40 | $131,000 | $1,188 |
| Wayne Luoma | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Al Valenti | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tam Milton | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Patrick Barnett | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Larry Shatoff | Director Trustee or director | 1 | $0 | $0 |
| Al Neumann | Director Trustee or director | 1 | $0 | $0 |
| Jeanne Chinnis | Director Trustee or director | 1 | $0 | $0 |
| Tyler Bell | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Laboone | Director Trustee or director | 1 | $0 | $0 |
| Karimu Hill-Harvey | Director Trustee or director | 1 | $0 | $0 |
| Charles Rabus | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brad Jones | CEO Highest-paid employee | 40 | $196,200 | $11,966 |
| Alison Thomas | Chief Operating Officer Highest-paid employee | 40 | $111,884 | $1,140 |
| Wayne Luoma | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Al Valenti | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tam Milton | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Patrick Barnett | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Larry Shatoff | Director Trustee or director | 1 | $0 | $0 |
| Al Neumann | Director Trustee or director | 1 | $0 | $0 |
| Len Frischer | Director Trustee or director | 1 | $0 | $0 |
| Jeanne Chinnis | Director Trustee or director | 1 | $0 | $0 |
| Tyler Bell | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Laboone | Director Trustee or director | 1 | $0 | $0 |
| Karimu Hill-Harvey | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brad Jones | CEO Highest-paid employee | 40 | $208,033 | $8,429 |
| Alison Thomas | Chief Operating Officer Highest-paid employee | 40 | $120,655 | $0 |
| Al Valenti | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Wayne Luoma | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tam Milton | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Patrick Barnett | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Larry Shatoff | Director Trustee or director | 1 | $0 | $0 |
| Al Neumann | Director Trustee or director | 1 | $0 | $0 |
| Jamie Kahns | Director Trustee or director | 1 | $0 | $0 |
| Jeanne Chinnis | Director Trustee or director | 1 | $0 | $0 |
| Karimu Hill-Harvey | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4405 DESOTO RD, SARASOTA, FL 34235-3620
- In care of
- % COMM
- Principal officer (990 for 2024)
- Brad Jones, 4405 DeSoto Road, Sarasota, FL 34235
- Signed the 990
- Brad Jones, CEO
- Phone
- (941) 355-8808
- Website
- thehavensrq.org
- Return prepared by
- Fontana CPAS
Mission
To enhance the quality of life for individuals by encouraging independence, championing inclusion, and advocating for individual rights.
Program accomplishments
- 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 were completed and occupied in the fourth 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.Expenses $3,434,017 · revenue $636,829
- Adult Day Training (ADT) - provides adults with a wide range of abilities (225 at the main campus and 75 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.Expenses $1,627,402 · revenue $270,858
- Selby Preschool - provides 67 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.Expenses $1,023,437 · revenue $355,292
- 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.Expenses $805,636 · revenue $76,353
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1305522
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $14,123,178
- Income (IRS master file)
- $8,923,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,757,088 | $7,963,427 | $14,123,178 | IRS |
| 990 | June 2024 | $8,766,255 | $7,105,702 | $13,902,412 | XML |
| 990 | June 2023 | $7,858,828 | $7,189,477 | $10,494,771 | XML |
| 990 | June 2022 | $6,603,362 | $5,930,920 | $10,097,946 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1305522).
Questions about COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC
- What is the EIN of COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC?
- The employer identification number (EIN) of COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC is 59-1305522.
- Is COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC?
- The 990 for the year ended June 30, 2025 names Brad Jones.
- Who are the officers and directors of COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $211,426 (Brad Jones, CEO).
- How much revenue does COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,757,088, expenses of $7,963,427 and total assets of $14,123,178 at year end.
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