Chapel Haven Schleifer Center

Analysis

Chapel Haven Schleifer Center is a registered charity in United States, based in New Haven, CT. It received its IRS tax-exemption ruling in March 1973, 53 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Chapel Haven Schleifer Center reported income of $11.3m and spending of $11.0m, spending 97% of its income. Across the 5 years on record, from June 2019 to June 2023, income fell from $15.9m to $11.3m (-29%), an average of -8.2% a year. The sharpest change came in the year to June 2021, when income dropped by 55%. Over the whole period it spent 72% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Chapel Haven Schleifer Center sits at the 85th percentile: it is larger than about 85% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 94th percentile within CT. Charities of a similar size with the same main cause include Mountrail County Medical Center Inc ($11.3m), Carmel Manor Inc ($11.3m) and Mental Health Association of San Francisco ($11.3m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 30% and program service revenue 69% of the total. Compensation of current officers, directors and key employees was $460k (4.2% of expenses). Other salaries and wages came to $5.1m. At year end it held assets of $47.7m against liabilities of $5.6m, net assets of $42.1m. It reported 220 employees.