HEALTH ASSISTANCE INTERVENTION EDUCATION NETWORK FOR CT HEALTH PROFESSIONALS INC

EIN: 510642913 501(c)(3) Mental Health

EAST BERLIN, CT

Total Revenue
$1,502,644
Total Expenses
$1,438,532
Total Assets
$3,393,503
Net Assets
$3,363,724
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CT
Principal Officer
MARIELLA LAROSA
Phone
8608283175
Tax Period
2023-01-01 to 2023-12-31

HEALTH ASSISTANCE INTERVENTION EDUCATION NETWORK FOR CT HEALTH PROFESSIONALS INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.4M left a modest 4% surplus.

Mission

TO ENHANCE PATIENT SAFETY BY SUPPORTING THE HEALTH AND WELL-BEING OF CT HEALTH PROFESSIONALS. HAVEN OFFERS A CONFIDENTIAL ALTERNATIVE FOR HEALTHCARE PROFESSIONALS FACING THE CHALLENGES OF CHEMICAL DEPENDENCY, EMOTIONAL OR BEHAVORIAL DISORDERS OR PHYSICAL AND MENTAL ILLNESS. HAVEN IS A RESOURCE FOR HEALTHCARE PROFESSIONALS TO SEEK HELP BEFORE PATIENT HARM OCCURS WITHOUT FEAR OF PUBLIC DISCLOSURE OR PUBLIC REGULATORY ACTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $998,778
Program Service Revenue $461,449
Investment Income $42,417
Other Revenue $0
TOTAL REVENUE $1,502,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,239,110
Fundraising Expenses $77,799
Program Expenses $1,013,020
Other Expenses $199,422
TOTAL EXPENSES $1,438,532

Year-over-Year Comparison

2023 2022 Change
Revenue $1,502,644 $1,767,935 -0.2%
Expenses $1,438,532 $1,431,490 +0.0%
Net Income $64,112 $336,445 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
15
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$319,758
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS CALNON DDS BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
STEPHEN CARRABBA BS BOARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JANET KOZAKIEWICZ MSPHARMD FASHP TREASURER 2.00
Officer Director
$0 $0 $0
LINDA EVANKO MS BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
DONALD MULLEN VMD BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH ROESSLER PA-C BOARD MEMBER 1.00
Director
$0 $0 $0
SARA KERIN DMD BOARD MEMBER 1.00
Director
$0 $0 $0
THERESA CONCIATORE BSN JD BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL IVY MD BOARD MEMBER 1.00
Director
$0 $0 $0
ANNEMARIE DELESSIO-MATTA DMD BOARD MEMBER 1.00
Director
$0 $0 $0
CLARISSE FAIRBANKS DNP PMHCNS-BC A BOARD MEMBER 1.00
Director
$0 $0 $0
LEIGH TAYLOR DNP MS CRNA BOARD MEMBER 1.00
Director
$0 $0 $0
TINA WALDE DNP APRN PMHNP-BC BOARD MEMBER 1.00
Director
$0 $0 $0
MARIELLA LAROSA CHIEF EXECUTIVE OFFICER 40.00
Officer
$210,971 $8,459 $219,430
JANA PLASKY FINANCIAL CONTROLLER 32.00
Officer
$97,431 $2,897 $100,328
DOUGLAS OLSON MEDICAL DIRECTOR 32.00
Highest
$200,793 $4,201 $204,994
SARA PAREDES ASSOCIATE PROGRAM DIRECTOR 32.00
Highest
$111,037 $0 $111,037
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,502,644 $1,438,532 $3,393,503 $64,112
2022 $1,767,935 $1,431,490 $3,271,940 $336,445
2021 $1,598,193 $1,522,929 $3,026,616 $75,264
2020 $1,468,710 $1,407,408 $2,916,710 $61,302
2019 $1,475,910 $1,253,931 $2,855,160 $221,979
2018 $1,277,084 $1,098,810 $2,578,650 $178,274
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