2026-02-16T11:06:56-06:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-07-01 060840436 BENHAVEN INC BENH 2032396425 187 HALF MILE ROAD NORTH HAVEN CT 06473 KENNETH CABRAL PRESIDENT/CEO 2032396425 2026-02-15 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2026-02-14 2024 2025-03-06 01:10:19Z KENNETH CABRAL 187 HALF MILE ROAD NORTH HAVEN CT 06473 28889084 0 X WWW.BENHAVEN.ORG X 1967 CT THE SCHOOLING, TRAINING AND CARE OF AUTISTIC PEOPLE. 10 9 509 9 0 0 106125 185978 27352133 28538475 116818 158130 0 0 27575076 28882583 0 0 0 0 21463597 22734573 0 0 20628 4217436 4204112 25681033 26938685 1894043 1943898 20648559 22815939 5061017 4879327 15587542 17936612 X TO ENABLE PEOPLE WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDERS TO PARTICIPATE IN COMMUNITY LIFE, EXERCISE PRODUCTIVE CONTROL OVER THEIR OWN LIVES, HAVE MEANINGFUL RELATIONSHIPS AND ASSOCIATIONS, BE GAINFULLY EMPLOYED, AND EXPERIENCE HAPPINESS AND PERSONAL SATISFACTION. 0 0 8079087 9444739 BENHAVEN CURRENTLY PROVIDES MANY HOMES WITH COMMUNITY STYLE LIVING FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. THESE HOMES ARE LOCATED THROUGHOUT SOUTHERN CONNECTICUT NEIGHBORHOODS, ENCOURAGING OUR RESIDENTS TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITY. 6376767 7567782 BENHAVEN SCHOOL, APPROVED BY THE CT STATE DEPARTMENT OF EDUCATION, PROVIDES EDUCATIONAL AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS WITH AUTISM/INTELLECTUAL DISABILITY AND RELATED DISABILITIES AGED 5 TO 22 YEARS OLD. 4977863 5808752 BENHAVEN ACADEMY PROVIDES EDUCATIONAL SERVICES TO STUDENTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. THE STUDENTS' PRIMARY NEEDS INVOLVE SOCIAL, COMMUNICATION, COPING AND EXECUTIVE FUNCTION SKILLS. 5007511 5717202 CBS (CHILDREN'S BEHAVIORAL SERVICES) PROVIDES BEHAVIORIAL SERVICES FOR 70 CHILDREN WITHIN HOME, SCHOOL, AND CLINIC SETTINGS. IFS (INDIVIDUAL & FAMILY SUPPORTS) PROVIDES LIFE SKILLS AND COMMUNITY SUPPORT TO 35 INDIVIDUALS. CAREER & TRANSITION SERVICES PROVIDES 23 YOUNG ADULTS WITH SERVICES THROUGHOUT THE COMMUNITY AND WITHIN THE PROGRAM. 5007511 5717202 24441228 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 509 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TONIA HOLLAND 2032396425 187 HALF MILE ROAD NORTH HAVEN CT 06473 ADAM SIMONETTA DIRECTOR 0.50 X 0 0 0 AMY ARMSTRONG CLARKE VICE CHAIR 0.50 X X 0 0 0 CARL J CASPER OUTGOING-CHAIR 0.50 X X 0 0 0 CHRISTINE CUKAR-CAPIZZI PSYD BCBA DIRECTOR 0.50 X 0 0 0 DR SHERAB TSERINGLA MD DIRECTOR 0.50 X 0 0 0 EILEEN CLARK SECRETARY 0.50 X X 0 0 0 JANETTE JOHNSON DIRECTOR 0.50 X 0 0 0 JENNIFER LAWRENCE DIRECTOR 0.50 X 0 0 0 KENNETH CABRAL CEO/PRESIDENT 37.50 X X 184037 0 38978 NEIL G BEESLEY LCSW TREASURER 0.50 X X 0 0 0 THOMAS IGOE JR CHAIR OF THE BOARD 0.50 X X 0 0 0 TONIA HOLLAND CFO 37.50 X 153580 0 23041 ARLENE KAYE DIRECTOR OF CHILDREN'S BEH 37.50 X 116006 0 52864 DARLENE TALAVERA OCC THERAPY MGR 37.50 X 123155 0 3194 KAREN HELENE SCHOOL DIRECTOR 37.50 X 146586 0 54293 LINDA GRIMM ACADEMY DIRECTOR 37.50 X 163563 0 44331 LISA JONES TRANSITION DIRECTOR 37.50 X 117333 0 26527 1004260 0 243228 13 0 1 0 0 185978 185978 RESIDENTIAL 623990 9444739 9444739 TUITION 611600 7567782 7567782 BENHAVEN LEARNING NETWORK 611710 5808752 5808752 CHILDREN BEHAVIORAL SERVICES 624110 1673495 1673495 INDIVIDUAL & FAMILY SUPPORT 624100 1639766 1639766 2403941 2403941 28538475 160673 160673 3958 6501 -2543 -2543 -2543 28882583 28538475 0 158130 406034 381483 24551 16718916 15635219 1083697 528581 509906 18675 3814410 3679649 134761 1266632 1221882 44750 38746 38746 57803 57803 696578 647842 48736 15835 15835 25076 25076 251813 6499 245314 472383 424401 47982 303176 298208 4968 41737 36715 5022 116842 116842 495287 401229 94058 161734 62137 99597 REPAIRS AND MAINTENANCE 688890 442348 246542 FOOD 334139 233655 100484 TEACHING AND VOCATIONAL 264090 264090 DUES AND SUBSCRIPTIONS 74222 20755 53467 165761 42533 102600 20628 26938685 24441228 2476829 20628 5580818 7275041 3429142 3190170 14329131 8057016 6384272 6272115 4792131 5694946 443001 364472 19195 19195 20648559 22815939 1845297 1983394 529231 542632 2223369 1974982 463120 378319 5061017 4879327 X 15587542 17936612 15587542 17936612 20648559 22815939 1943898 405172 0 X 0 1 X 1 0 X 741385 250749 145882 106125 185978 1430119 21712194 23171747 25910743 27352133 28538475 126685292 22453579 23422496 26056625 27458258 28724453 128115411 0 0 0 128115411 77156 60355 66910 116043 160673 481137 77156 60355 66910 116043 160673 481137 22530735 23482851 26123535 27574301 28885126 128596548 0.99630 0.99680 0.00370 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1526401 1526401 11083473 6475939 4607534 675487 675487 0 219380 219380 0 824390 686210 138180 6272115 LEASE LIABILITIES 378319 378319 X 29287755 405172 405172 28882583 0 28882583 26938685 0 26938685 0 26938685 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BENHAVEN, INC. AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES IT WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ANY ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. X X 0 0 0 0 0 0 0 0 0 KENNETH CABRAL CEO/PRESIDENT 184037 0 0 0 0 0 8900 0 30078 0 223015 0 0 0 LINDA GRIMM ACADEMY DIRECTOR 163563 0 0 0 0 0 27450 0 16881 0 207894 0 0 0 KAREN HELENE SCHOOL DIRECTOR 146586 0 0 0 0 0 15807 0 38486 0 200879 0 0 0 TONIA HOLLAND CFO 153580 0 0 0 0 0 9448 0 13593 0 176621 0 0 0 ARLENE KAYE DIRECTOR OF CHILDREN'S BEH 116006 0 0 0 0 0 20286 0 32578 0 168870 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE CFO, THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. THE REVIEWED 990 IS SENT TO THE ENTIRE BOARD IN ITS FINAL FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A MEMBER OF THE BOARD OF DIRECTORS INVOLVED IN A CONFLICT OR APPEARANCE OF A CONFLICT WILL DISCLOSE AND BRING THE MATTER TO THE CHAIRPERSON OF BENHAVEN'S BOARD OF DIRECTORS, WHO WILL WORK WITH THE BOARD MEMBER TO DEVELOP AN APPROPRIATE RECOMMENDED COURSE OF ACTION. THE RECOMMENDATION WILL THEN BE SUBMITTED TO THE FINANCE COMMITTEE OF BENHAVEN'S BOARD OF DIRECTORS. EACH REQUEST FOR APPROVAL OF A PROPOSED COURSE OF ACTION WILL DESCRIBE IN DETAIL THE PARTICULAR ACTIVITY IN QUESTION THAT GIVES RISE TO THE CONFLICT OR APPEARANCE OF A CONFLICT, THE REASONS WHY THE PROPOSED COURSE OF ACTION SHOULD BE APPROVED, AND ANY SPECIAL CIRCUMSTANCES SURROUNDING THE SITUATION. THE FINANCE COMMITTEE WILL APPROVE, APPROVE WITH MODIFICATIONS OR DISAPPROVE THE RECOMMENDED COURSE OF ACTION. THE DECISION OF THE FINANCE COMMITTEE MAY BE APPEALED BY PLACING IT ON THE AGENDA OF BENHAVEN'S BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS TAKES UP THE ISSUE, IT IS THE FINAL ARBITER OF THE ISSUE. A STAFF INVOLVED IN A CONFLICT OR APPEARANCE OF A CONFLICT WILL REPORT IT TO THEIR AREA MANAGER. THE MANAGER IS THEN RESPONSIBLE FOR REPORTING THIS ISSUE TO THE EXECUTIVE DIRECTOR, WHO WILL THEN RENDER A DECISION ON HOW TO MITIGATE THE POTENTIAL CONFLICT. THE EXECUTIVE DIRECTOR'S DECISION MAY BE APPEALED TO THE BOARD OF DIRECTORS. ONCE AGAIN, IF THE BOARD TAKES UP THE MATTER, IT IS THE FINAL ARBITER OF THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD. THE BOARD USED THE CONNECTICUT COMMUNITY NONPROFIT ALLIANCE SALARY SURVEY AT THAT REVIEW. THE APPROVAL OF THE SALARY IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON A LEGITIMATE BUSINESS REQUEST.