Community Haven For Adults And Children With Disabilities Inc

EIN: 591305522 501(c)(3) Human Services

Sarasota, FL

Total Revenue
$8,766,255
Total Expenses
$7,105,702
Total Assets
$13,902,412
Net Assets
$11,313,090
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
FL
Principal Officer
Brad Jones
Phone
9413558808
Tax Period
2023-07-01 to 2024-06-30

Community Haven For Adults And Children With Disabilities Inc, founded in 1954, is a community nonprofit in the Human Services sector that reported $8.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 19% operating margin.

Mission

To enhance the quality of life for individuals by encouraging independence, championing inclusion, and advocating for individual rights.

Program Service Accomplishments

Program 1
Expenses: $2,881,269 Revenue: $554,015

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...

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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.

Program 2
Expenses: $1,676,151 Revenue: $259,250

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...

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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.

Program 3
Expenses: $997,034 Revenue: $318,437

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...

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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.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,276,770
Program Service Revenue $1,252,003
Investment Income $12,652
Other Revenue $224,830
TOTAL REVENUE $8,766,255

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,199,392
Fundraising Expenses $204,654
Program Expenses $6,181,032
Other Expenses $1,906,310
TOTAL EXPENSES $7,105,702

Year-over-Year Comparison

2023 2022 Change
Revenue $8,766,255 $7,858,828 +0.1%
Expenses $7,105,702 $7,189,477 0.0%
Net Income $1,660,553 $669,351 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
144
Volunteers
130

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wayne Luoma Chair 5.00
Officer Director
$0 $0 $0
Al Valenti Treasurer 1.00
Officer Director
$0 $0 $0
Tam Milton Secretary 1.00
Officer Director
$0 $0 $0
Patrick Barnett Vice Chair 1.00
Officer Director
$0 $0 $0
Larry Shatoff Director 1.00
Director
$0 $0 $0
Al Neumann Director 1.00
Director
$0 $0 $0
Len Frischer Director 1.00
Director
$0 $0 $0
Jeanne Chinnis Director 1.00
Director
$0 $0 $0
Tyler Bell Director 1.00
Director
$0 $0 $0
Elizabeth Laboone Director 1.00
Director
$0 $0 $0
Karimu Hill-Harvey Director 1.00
Director
$0 $0 $0
Brad Jones CEO 40.00
Highest
$196,200 $11,966 $208,166
Alison Thomas Chief Operating Officer 40.00
Highest
$111,884 $1,140 $113,024
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
2025 No data No data No data No data
2024 $8,766,255 $7,105,702 $13,902,412 $1,660,553
2023 $7,858,828 $7,189,477 $10,494,771 $669,351
2022 $6,603,362 $5,930,920 $10,097,946 $672,442
2021 $6,843,407 $5,062,200 $9,151,576 $1,781,207
2020 $5,447,117 $4,985,104 $7,964,161 $462,013
2019 $5,865,487 $4,533,344 $6,886,525 $1,332,143
2018 $4,315,402 $4,044,969 $5,562,046 $270,433
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