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Haynes Family of Programs
Haynes Family of Programs reported $21.0 million in revenue and $19.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.97 went to program services, $11.10 to management and general costs and $4.93 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 66.4% of the total. Government grants made up 26.2%. The highest compensation it reported for one person was $387,212 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue fell 21% 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 $19MFor 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 $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 33.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 26.2% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 66.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $387,212 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.99% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 7 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 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 expenseHaynes Education Center includes Bliss Academy, School for Autism and Developmental Disabilities, Joan Macy School, and Renaissance Community Prep, School for Behavior and Learning Diversity. During the 2024-2025 fiscal year, 374 boys and girls attended the state certified K-12 non-public schools. Students received educational, behavioral and therapeutic services. The special education program for youth ages 5 to 22 provides specialized instruction tracks leading to high school completion and college entrance for boys in residence and youth in the community.S.T.A.R. Academy is a state…
Mental Health Services were provided to 199 youth in residence and those in the community. Children and their families learned to manage frustration, depression and feelings of isolation. Programming for mental health services includes prevention and early intervention, recovery, resiliency and reintegration, treatment teams and child and family therapeutic services.Wraparound services were provided to 39 children transitioning from foster care to the family home and those in jeopardy of placement as well as to their family members. Services are provided in their home/community to strengthen…
Haynes Renaissance Residential Program, opened in July 2023, delivered room and board, education, counseling, intervention, and continuum of care services for 11 male teens between ages 12-19. Youth in this program join through non-public school residential treatment centers and post-adoption residential placements. The idea behind the Renaissance Residential Program is to meet each youth where they are in their journey and develop individualized education and treatment plans to meet their personal goals and reach their full potential and to transition them back to their family or a lower…
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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $342,772 | $0 | $44,440 | $387,212 |
| CFO Officer, 40.00 hrs/week | $230,968 | $0 | $55,544 | $286,512 |
| VP of Education Highest compensated employee, 40.00 hrs/week | $223,816 | $0 | $22,001 | $245,817 |
| VP of HR Highest compensated employee, 40.00 hrs/week | $162,775 | $0 | $33,396 | $196,171 |
| VP of IT Highest compensated employee, 40.00 hrs/week | $175,400 | $0 | $13,958 | $189,358 |
| VP of Development Highest compensated employee, 40.00 hrs/week | $165,801 | $0 | $20,379 | $186,180 |
| VP of Operations Highest compensated employee, 40.00 hrs/week | $148,834 | $0 | $17,876 | $166,710 |
7 people received more than $100,000 in reportable compensation from Haynes Family of Programs (Part VII, line 2). Compensation of current officers, directors and key employees totaled $708K (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–1b15 · 15 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 5510
- Volunteers Part I, line 621
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Building Blocks Rehabilitation | $333,600 |
| Ready Set Go Rehabilitation | $234,478 |
| Whole Child Therapy Inc Rehabilitation | $205,068 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Haynes Family of Programs totaling $16,825 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 Haynes Family of Programs's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Haynes Family of Programs, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Haynes Family of Programs spent in FY2025, $83.97 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Janus of Santa CruzSanta Cruz, CA · revenue $21M · programs 68.0% · FY2025
- LeadAllentown, NJ · revenue $21M · programs 84.9% · 2024
- East House CorporationRochester, NY · revenue $21M · programs 87.6% · 2024
- Bridges HealthcareMilford, CT · revenue $21M · programs 77.7% · FY2025
- Victory Human ServicesBrockton, MA · revenue $21M · programs 86.9% · FY2025
All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of Haynes Family of Programs's spending goes to programs?
In the fiscal year ending June 30, 2025, Haynes Family of Programs reported that 84.0% of its $19.5 million in expenses went to program services, 11.1% to management and general and 4.9% to fundraising (Form 990, Part IX).
How much does Haynes Family of Programs pay its top executive?
The largest total compensation Haynes Family of Programs reported for one person in the fiscal year ending June 30, 2025 was $387,212, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Haynes Family of Programs get its money?
Of $21.0 million in revenue in the fiscal year ending June 30, 2025, 33.0% came from contributions and grants (including 26.2% from government grants) and 66.4% from program service revenue (Form 990, Part VIII).
Is Haynes Family of Programs a registered charity?
The IRS lists EIN 95-1506150 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202621359349310827 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521289349302552 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401359349307105 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301289349304100 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201019349300135 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100959349301605 · read the filing
All filings for EIN 95-1506150: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.