Civic Intelligence

The Open Hearth Association Inc

990 • Fiscal year 2022 • EIN 06-0646773

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization ProfileWWW.THEOPENHEARTH.ORG

View Organization Page

150 Charter Oak AvenueHartford, CT 06106-5102

(860) 525-3447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$158,431

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,394,708

Down $784,112 (-15%) from 2021

Net Assets

Down

$4,041,935

Down $817,297 (-17%) from 2021

Liabilities

Up

$352,773

Up $33,185 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$2,928,883

Up $348,428 (+14%) from 2021

Expenses

Up

$2,877,663

Up $268,642 (+10%) from 2021

Net Income

Up

$51,220

Up $79,786 (+279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,825,895Liabilities 2010: $337,904Net Assets 2010: $5,487,9912010Assets 2011: $5,416,294Liabilities 2011: $257,106Net Assets 2011: $5,159,1882011Assets 2012: $5,545,351Liabilities 2012: $455,033Net Assets 2012: $5,090,3182012Assets 2013: $5,755,567Liabilities 2013: $302,128Net Assets 2013: $5,453,4392013Assets 2014: $5,402,414Liabilities 2014: $251,728Net Assets 2014: $5,150,6862014Assets 2015: $5,200,245Liabilities 2015: $346,782Net Assets 2015: $4,853,4632015Assets 2016: $5,427,148Liabilities 2016: $304,301Net Assets 2016: $5,122,8472016Assets 2017: $5,575,892Liabilities 2017: $275,765Net Assets 2017: $5,300,1272017Assets 2018: $4,986,616Liabilities 2018: $254,915Net Assets 2018: $4,731,7012018Assets 2019: $4,991,454Liabilities 2019: $259,340Net Assets 2019: $4,732,1142019Assets 2020: $5,248,169Liabilities 2020: $455,181Net Assets 2020: $4,792,9882020Assets 2021: $5,178,820Liabilities 2021: $319,588Net Assets 2021: $4,859,2322021Assets 2022: $4,394,708Liabilities 2022: $352,773Net Assets 2022: $4,041,9352022Assets 2023: $4,483,922Liabilities 2023: $636,475Net Assets 2023: $3,847,4472023Assets 2024: $4,454,257Liabilities 2024: $444,483Net Assets 2024: $4,009,7742024

Highlighted filing

2022

Assets$4,394,708
Liabilities$352,773
Net Assets$4,041,935
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,311,2522010Expenses 2011: $2,560,0742011Expenses 2012: $2,541,4562012Revenue 2013: $2,516,558Expenses 2013: $2,641,762Net Income 2013: -$125,2042013Revenue 2014: $2,438,310Expenses 2014: $2,710,364Net Income 2014: -$272,0542014Revenue 2015: $2,372,746Expenses 2015: $2,518,198Net Income 2015: -$145,4522015Revenue 2016: $2,650,813Expenses 2016: $2,443,601Net Income 2016: $207,2122016Revenue 2017: $2,243,501Expenses 2017: $2,279,505Net Income 2017: -$36,0042017Revenue 2018: $2,195,155Expenses 2018: $2,390,967Net Income 2018: -$195,8122018Revenue 2019: $2,156,149Expenses 2019: $2,412,090Net Income 2019: -$255,9412019Revenue 2020: $2,383,670Expenses 2020: $2,484,662Net Income 2020: -$100,9922020Revenue 2021: $2,580,455Expenses 2021: $2,609,021Net Income 2021: -$28,5662021Revenue 2022: $2,928,883Expenses 2022: $2,877,663Net Income 2022: $51,2202022Revenue 2023: $2,625,026Expenses 2023: $3,031,359Net Income 2023: -$406,3332023Revenue 2024: $3,531,604Expenses 2024: $3,318,922Net Income 2024: $212,6822024

Highlighted filing

2022

Revenue$2,928,883
Expenses$2,877,663
Net Income$51,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$4,983,890
Mission and Program Overview

Mission

To provide food, shelter and transitional living programs to homeless men and give them rehabilitation and vocational guidance to re-establish themselves in the workforce and community.

To provide food, shelter and transitional living programs to homeless and unemployed men and give them rehabilition and vocational guidance to re-establish themselves in the workforce and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,869,163$2,243,011▼ $626,152
Land, Buildings, and Equipment, Net$1,941,696$1,810,164▼ $131,532
Cash and Non-Interest-Bearing Accounts$229,489$199,167▼ $30,322
Savings and Temporary Cash Investments$80,281$66,365▼ $13,916
Pledges and Grants Receivable$28,644$39,104▲ $10,460
Prepaid Expenses and Deferred Charges$29,547$34,752▲ $5,205
Total Assets$5,178,820$4,394,708▼ $784,112
Other Assets Total$0$2,145▲ $2,145
Liabilities
Accounts Payable and Accrued Expenses$248,419$231,649▼ $16,770
Escrow Account Liability$69,502$96,704▲ $27,202
Deferred Revenue$1,667$24,420▲ $22,753
Total Liabilities$319,588$352,773▲ $33,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,378,560$3,733,021▼ $645,539
Net Assets With Donor Restrictions$480,672$308,914▼ $171,758
Total Net Assets Fund Balance$4,859,232$4,041,935▼ $817,297
Total Liabilities and Net Assets / Fund Balance$5,178,820$4,394,708▼ $784,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,745,593$4,038,880$5,784,473
Equipment$64,571$454,200$518,771
Other Land Buildings$0$91,574$91,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,119,166$57,156▼ $475,834$107,474$2,593,014
2021$2,936,441-▲ $324,637$141,912$3,119,166
2020$2,680,610-▲ $325,334$69,503$2,936,441
2019$2,322,507-▲ $468,573$110,470$2,680,610
2018$2,656,204-▼ $221,467$112,230$2,322,507
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn RossettiExecutive DirectorFT$145,037$13,394$158,431

Board Members and Trustees

NameTitle
Frank SzilagyiChair
Gregory BernardVice Chair
Benjamin F Rhodes IiiBoard Member
Brad DrazenBoard Member
Brian Patrick SullivanBoard Member
Don ChapmanBoard Member
Jaquan SamuelsBoard Member
Kate BoucherBoard Member
Melanie DykasBoard Member
Paul MontinieriBoard Member
Richard F BerryBoard Member
Sim SohnBoard Member
Steven AustinBoard Member
Norma EccellenteSecretary
Michael AgliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,001
Program Service Revenue
$111,877
Investment Income
$451,361
Other Revenue
$2,644
All Other Contributions
$567,141
Change in Net Assets
$51,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,240
Revenue Not Reported on Financial Statements
$-35,357
Revenue Not Reported on Form 990
$-630,304
Other Revenue Adjustments
$-39,596
Total Revenue per Audited Statements
$2,333,936
Total Revenue per Form 990
$2,928,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,681
Other Expenses$1,120,982
Total Fundraising Expense$20,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,712$148,414-$1,329,126
Depreciation Depletion$206,115$4,314-$210,429
Current Officers, Directors, Trustees, and Key Employees$140,740$17,691-$158,431
Occupancy$146,387$2,451-$148,838
Other Employee Benefits$125,958$11,416-$137,374
Office Expenses$58,080$75,037$42$133,159
Payroll Taxes$120,801$10,949-$131,750
Insurance$111,093$2,388-$113,481
Fees for Services Other$1,760$37,531$10,461$49,752
Information Technology$1,202$25,645$7,148$33,995
Fees for Services Accounting-$30,365-$30,365
Travel$19,565$6,176-$25,741
Conferences and Meetings$5,555$6,010-$11,565
Fees for Services Legal-$7,642-$7,642
Fees for Service Investment Mgmnt Fees-$4,239-$4,239
Other Expenses$21,697$338$2,894$3,232
All Other Expenses$50$705-$755
Interest$147$189-$336
Total Functional Expenses$2,432,862$424,256$20,545$2,877,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,169,987
Total Expenses per Form 990$2,877,662
Expenses per Audited Statements$2,873,423
Expenses Not Reported on Form 990$296,564
Expenses Not Reported on Financial Statements$4,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,596
Fundraising Gross Income$30,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toh Celebrates$50,250$15,407$646$14,761
Golf Tournament$49,500$14,833$13,762$1,071
Total Events$99,750$30,240$39,596$-9,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Individual committees do not have formal documentation of meetings. Any important information or action items would be mentioned in full board meetings and documented at that level.”

Form 990, Part VI, Section B, Line 11B

“Form is reviewed by the chief financial officer. Once reviewed, the board of directors is provided with a draft of the 990. They review the draft and ask any questions or note any changes that should be made before finalization of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored on two levels. The policy is reviewed with the association's workforce upon hire and on-going review and training. Employees sign a conflict of interest statement. The second level is with the board of directors. Annually each board member signs a conflict of interest statement and any conflicts are resolved by the board president and the executive committee of the board.”

Form 990, Part VI, Section B, Line 15A

“The finance committee makes a recommendation for the salary and the review is conducted by the current and past president annually in may/june.”

Form 990, Part VI, Section C, Line 19

“Association policies, governing documents, financial statements and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Open Hearth Association
EIN
06-0646773
Phone
8605253447
Address
150 CHARTER OAK AVENUE, HARTFORD, CT 06106-5102

Signing Officer

Name
Marilyn Rossetti
Title
Executive Director
Phone
8605253447
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Rossetti
Formed
1884
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
100

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The woodyard sales program was discontinued.”

Financial Statement Notes

PART IV, LINE 2B:

“The association has a policy requiring residents to save for future support once they leave the shelter programs. These residents' funds held by the association are reported as custodial cash and a corresponding custodial liability on the consolidated statements of financial position.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the association and has concluded that, as of december 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association's federal information returns prior to fiscal year 2019 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the association were to have unrelated business income taxes, the association would recognize interest and penalties associated with uncertain tax positions as part of income tax expense and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related party revenue 235,179.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -39,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party expenses 256,968. Fundraising expenses 39,596.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231649
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, SHELTER AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS AND UNEMPLOYED MEN AND GIVE THEM REHABILITION AND VOCATIONAL GUIDANCE TO RE-ESTABLISH THEMSELVES IN THE WORKFORCE AND COMMUNITY.
IRS990/AllOtherContributionsAmt0567141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt0755
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARILYN ROSSETTI EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08605253447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 CHARTER OAK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0061065102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0229489
IRS990/CashNonInterestBearingGrp/EOYAmt0199167
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017691
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158431
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06010
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05555
IRS990/ConferencesMeetingsGrp/TotalAmt011565
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt069510
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02363001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0451361
IRS990/CYOtherExpensesAmt01120982
IRS990/CYOtherRevenueAmt02644
IRS990/CYProgramServiceRevenueAmt0111877
IRS990/CYRevenuesLessExpensesAmt051220
IRS990/CYSalariesCompEmpBnftPaidAmt01756681
IRS990/CYTotalExpensesAmt02877663
IRS990/CYTotalFundraisingExpenseAmt020545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02928883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01667
IRS990/DeferredRevenueGrp/EOYAmt024420
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04314
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206115
IRS990/DepreciationDepletionGrp/TotalAmt0210429
IRS990/Desc0CT-DOC-WORK READINESS PROGRAM: THIS IS A 42 BED RESIDENTIAL RECOVERY/WORK READINESS PROGRAM. MEN ARE "PLACED" INTO THIS PROGRAM FOR WORK READINESS TRAINING AS THEY TRANSITION OUT OF "INCARCERATION AND BACK INTO FULL PARTICIPATION IN THE COMMUNITY.CT-DSS-TRANSITIONAL LIVING PROGRAM: THIS IS A 43 BED RESIDENTIAL RECOVERY/WORK SKILLS TRAINING PROGRAM DESIGNED TO PROVIDE MEN, OVER A TWO-YEAR PERIOD, WITH A FULL RANGE OF SUPPORT SYSTEMS WHICH (ALONG WITH PERSONAL COMMITMENT AND FOCUS) MAKE "RECOVERY AND "WORK" POSSIBLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0480672
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0308914
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt069502
IRS990/EscrowAccountLiabilityGrp/EOYAmt096704
IRS990/ExpenseAmt01005444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01667
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030365
IRS990/FeesForServicesAccountingGrp/TotalAmt030365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07642
IRS990/FeesForServicesLegalGrp/TotalAmt07642
IRS990/FeesForServicesOtherGrp/FundraisingAmt010461
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01760
IRS990/FeesForServicesOtherGrp/TotalAmt049752
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04239
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04239
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL AGLI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD F BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD DRAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE DYKAS
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA ECCELLENTE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MONTINIERI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN PATRICK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN F RHODES III
IRS990/Form990PartVIISectionAGrp/PersonNm12JAQUAN SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm13SIM SOHN
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK SZILAGYI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARILYN ROSSETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069510
IRS990/FundraisingDirectExpensesAmt039596
IRS990/FundraisingGrossIncomeAmt030240
IRS990/GainOrLossGrp/SecuritiesAmt0333699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01724683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02349110
IRS990/GrossReceiptsAmt04983890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025645
IRS990/InformationTechnologyGrp/ProgramServicesAmt01202
IRS990/InformationTechnologyGrp/TotalAmt033995
IRS990/InsuranceGrp/ManagementAndGeneralAmt02388
IRS990/InsuranceGrp/ProgramServicesAmt0111093
IRS990/InsuranceGrp/TotalAmt0113481
IRS990/InterestGrp/ManagementAndGeneralAmt0189
IRS990/InterestGrp/ProgramServicesAmt0147
IRS990/InterestGrp/TotalAmt0336
IRS990/InvestmentIncomeGrp/ExclusionAmt0117662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02869163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02243011
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04584654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01941696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01810164
IRS990/LandBldgEquipCostOrOtherBssAmt06394818
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02015411
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD, SHELTER AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS MEN AND GIVE THEM REHABILITATION AND VOCATIONAL GUIDANCE TO RE-ESTABLISH THEMSELVES IN THE WORKFORCE AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04859232
IRS990/NetAssetsOrFundBalancesEOYAmt04041935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0333699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-865483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04378560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03733021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02451
IRS990/OccupancyGrp/ProgramServicesAmt0146387
IRS990/OccupancyGrp/TotalAmt0148838
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075037
IRS990/OfficeExpensesGrp/ProgramServicesAmt058080
IRS990/OfficeExpensesGrp/TotalAmt0133159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137374
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2338
IRS990/OtherExpensesGrp/ProgramServicesAmt0213137
IRS990/OtherExpensesGrp/ProgramServicesAmt179863
IRS990/OtherExpensesGrp/ProgramServicesAmt221697
IRS990/OtherExpensesGrp/TotalAmt0213137
IRS990/OtherExpensesGrp/TotalAmt1111921
IRS990/OtherExpensesGrp/TotalAmt222395
IRS990/OtherExpensesGrp/TotalAmt33232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01329126
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120801
IRS990/PayrollTaxesGrp/TotalAmt0131750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034752
IRS990/PrincipalOfficerNm0MARILYN ROSSETTI
IRS990/PriorPeriodAdjustmentsAmt0-3034
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND TRANSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111877
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY SHELTER PROGRAM IS A 25 BED FACILITY THAT PROVIDES FOOD AND SHELTER TO HOMELESS MEN FOR UP TO 14 DAYS. THE SERVICES ARE OFFERED FROM 3:30PM TO 7:00AM DAILY. SERVICES PROVIDED INCLUDE DINNER, BED, SHOWER, BREAKFAST AND CLINICAL CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01427418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02141976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297032
IRS990/PYOtherExpensesAmt01052437
IRS990/PYOtherRevenueAmt0-16840
IRS990/PYProgramServiceRevenueAmt0158287
IRS990/PYRevenuesLessExpensesAmt0-28566
IRS990/PYSalariesCompEmpBnftPaidAmt01556584
IRS990/PYTotalExpensesAmt02609021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02580455
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2018 AMOUNT: $ 5,226. 2019 AMOUNT: $ 200. MANAGEMENT FEE - 2022 AMOUNT: $ 12,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02363001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02141976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02022477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01912994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01804150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010244598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt010244598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02363001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02141976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,394,708
Liabilities
$352,773
Net assets
$4,041,935
Revenue
$2,928,883
Expenses
$2,877,663
Net income
$51,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.44$4.01$3.53$3.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.64$3.85$2.63$3.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.35$4.04$2.93$2.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.32$4.86$2.58$2.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.46$4.79$2.38$2.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.26$4.73$2.16$2.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.25$4.73$2.20$2.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.28$5.30$2.24$2.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.30$5.12$2.65$2.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.35$4.85$2.37$2.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.25$5.15$2.44$2.71$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.30$5.45$2.52$2.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.46$5.09$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.26$5.16$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.34$5.49$2.31