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Chapel Haven Schleifer Center
Chapel Haven Schleifer Center reported $11.7 million in revenue and $13.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.98 went to program services, $17.46 to management and general costs and $0.56 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 74.7% of the total. The highest compensation it reported for one person was $187,280 (PRESIDENT). 4 people received more than $100,000 in reportable compensation. Revenue fell 38% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12M- Contributions & grants (non-government)$23.78 $2.8M
- Program service revenue$74.65 $8.7M
- Investment income$1.57 $183K
Other revenue was negative: −$14,325. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 23.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 74.7% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $187,280 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.43% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 35.4 | 6.2 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseTuition programs at Chapel Haven Schleifer Center are transitional programs for adults 18-30 years of age with mild developmental and/or intellectual disabilities, guiding them beyond the school years into a more fulfilling and independent adulthood. Utilizing a life skills model in state-of-the-art residential and classroom settings, students enjoy 24/7 staff oversight as they engage with curriculums focused on independent living skills, social communication skills, vocational development, and functional academics
The supported living program supports chsc graduates residing in the new haven area who have mastered skills to live independently with limited professional support. Each individual is assigned a support coordinator, who provides ongoing life skills instruction, case management and advocacy. In addition, the employment program, continuing education and recreational programs often work with graduates to provide a broad and holistic service plan tailored to meet individual needs
Asat programs are designed for adults 18-30 years of age with a diagnosis including: autism spectrum disorder formerly known as asperger syndrome, social communication and executive functioning disorders, and nonverbal learning disabilities. It is a highly individualized program, whereby each adult's curriculum journey is structured according to their strengths and abilities in the areas of independent living skills, social communication, vocational development and/or support for college, and self-determination skills. Residential services are available to help develop skills for appropriate…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Officer, 40.00 hrs/week | $187,018 | $0 | $262 | $187,280 |
| VP OF FINANCE Officer, 40.00 hrs/week | $163,708 | $0 | $262 | $163,970 |
| VP OF TRANSITIONAL PROGRAM Highest compensated employee, 40.00 hrs/week | $137,600 | $0 | $13,982 | $151,582 |
| CFO Officer, 40.00 hrs/week | $120,521 | $0 | $15,444 | $135,965 |
4 people received more than $100,000 in reportable compensation from Chapel Haven Schleifer Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $666K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5213
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Chapel Haven Schleifer Center totaling $95,389 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Chapel Haven Schleifer Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Chapel Haven Schleifer Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Chapel Haven Schleifer Center spent in FY2025, $81.98 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Connecticut
Questions people ask
How much of Chapel Haven Schleifer Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Chapel Haven Schleifer Center reported that 82.0% of its $13.1 million in expenses went to program services, 17.5% to management and general and 0.6% to fundraising (Form 990, Part IX).
How much does Chapel Haven Schleifer Center pay its top executive?
The largest total compensation Chapel Haven Schleifer Center reported for one person in the fiscal year ending June 30, 2025 was $187,280, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Chapel Haven Schleifer Center get its money?
Of $11.7 million in revenue in the fiscal year ending June 30, 2025, 23.8% came from contributions and grants and 74.7% from program service revenue (Form 990, Part VIII).
Is Chapel Haven Schleifer Center a registered charity?
The IRS lists EIN 06-0925031 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610779349300806 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530989349301913 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431009349301223 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320469349300337 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230889349300503 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120609349300032 · read the filing
All filings for EIN 06-0925031: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.