Civic Intelligence

Fellowship Place Inc.

990 • Fiscal year 2013 • EIN 06-0947027

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 10, 2013

441 Elm StreetNew Haven, CT 06511
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-4.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$6,129,300

Down $296,682 (-4.6%) from 2012

Net Assets

Down

$5,692,423

Down $106,851 (-1.8%) from 2012

Liabilities

Down

$436,877

Down $189,831 (-30%) from 2012

Revenue

$2,425,985

No earlier filing loaded for comparison.

Expenses

Down

$2,545,460

Down $146,688 (-5.4%) from 2012

Net Income

-$119,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,425,982Liabilities 2012: $626,708Net Assets 2012: $5,799,2742012Assets 2013: $6,129,300Liabilities 2013: $436,877Net Assets 2013: $5,692,4232013Assets 2014: $6,009,651Liabilities 2014: $438,181Net Assets 2014: $5,571,4702014Assets 2015: $5,849,295Liabilities 2015: $470,170Net Assets 2015: $5,379,1252015Assets 2016: $5,753,609Liabilities 2016: $416,648Net Assets 2016: $5,336,9612016Assets 2017: $5,500,354Liabilities 2017: $387,635Net Assets 2017: $5,112,7192017Assets 2018: $5,225,460Liabilities 2018: $410,079Net Assets 2018: $4,815,3812018Assets 2019: $5,120,716Liabilities 2019: $402,347Net Assets 2019: $4,718,3692019Assets 2020: $5,494,074Liabilities 2020: $748,671Net Assets 2020: $4,745,4032020Assets 2021: $5,197,605Liabilities 2021: $378,994Net Assets 2021: $4,818,6112021Assets 2022: $4,826,279Liabilities 2022: $322,806Net Assets 2022: $4,503,4732022Assets 2023: $4,716,198Liabilities 2023: $411,466Net Assets 2023: $4,304,7322023Assets 2024: $4,808,249Liabilities 2024: $374,863Net Assets 2024: $4,433,3862024Assets 2025: $4,960,703Liabilities 2025: $340,959Net Assets 2025: $4,619,7442025

Highlighted filing

2013

Assets$6,129,300
Liabilities$436,877
Net Assets$5,692,423

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,692,1482012Revenue 2013: $2,425,985Expenses 2013: $2,545,460Net Income 2013: -$119,4752013Revenue 2014: $2,567,025Expenses 2014: $2,707,936Net Income 2014: -$140,9112014Revenue 2015: $2,536,312Expenses 2015: $2,743,084Net Income 2015: -$206,7722015Revenue 2016: $2,777,465Expenses 2016: $2,808,804Net Income 2016: -$31,3392016Revenue 2017: $2,382,350Expenses 2017: $2,637,016Net Income 2017: -$254,6662017Revenue 2018: $2,475,575Expenses 2018: $2,795,197Net Income 2018: -$319,6222018Revenue 2019: $2,737,346Expenses 2019: $2,838,278Net Income 2019: -$100,9322019Revenue 2020: $2,802,348Expenses 2020: $2,782,957Net Income 2020: $19,3912020Revenue 2021: $2,628,547Expenses 2021: $2,620,841Net Income 2021: $7,7062021Revenue 2022: $2,564,616Expenses 2022: $2,803,984Net Income 2022: -$239,3682022Revenue 2023: $2,772,118Expenses 2023: $3,012,161Net Income 2023: -$240,0432023Revenue 2024: $3,313,900Expenses 2024: $3,222,883Net Income 2024: $91,0172024Revenue 2025: $3,567,819Expenses 2025: $3,431,412Net Income 2025: $136,4072025

Highlighted filing

2013

Revenue$2,425,985
Expenses$2,545,460
Net Income-$119,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.1
Gross Receipts
$2,430,151
Mission and Program Overview

Mission

Fellowship place's mission is to serve adults with mental illness by offering a full range of therapeutic support and rehabilitation services that promote independence, wellness, and a meaningful life. (see schedule o for continuations) services are provided on a multi-purpose campus where clients may access a variety of services in one location, open 365 days a year. All services complement traditional psychiatric care by providing clients opportunities for daily structure and a chance to learn and practice life skills, and form positive connections with peers and the community. Programs include daily meals, drop-in services, supportive education, supportive employment, supportive housing, clinical groups, physical recreation, expressive arts, case management, and supportive counseling.

Major Activities

Activity 2
Fellowship place, inc. Operates a supported housing program, that includes three multifamily homes located near the agency campus. Rents are subsidized by the housing authority of new haven, and case management and counseling services are provided by fellowship staff. 27 people with a psychiatric disability are housed.
Filing and Contact Details

Filer

EIN
06-0947027
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IRS990/Activity2/Description0FELLOWSHIP PLACE, INC. OPERATES A SUPPORTED HOUSING PROGRAM, THAT INCLUDES THREE MULTIFAMILY HOMES LOCATED NEAR THE AGENCY CAMPUS. RENTS ARE SUBSIDIZED BY THE HOUSING AUTHORITY OF NEW HAVEN, AND CASE MANAGEMENT AND COUNSELING SERVICES ARE PROVIDED BY FELLOWSHIP STAFF. 27 PEOPLE WITH A PSYCHIATRIC DISABILITY ARE HOUSED.
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IRS990/Description0FELLOWSHIP PLACE, INC. PROVIDES A VARIETY OF PSYCHOSOCIAL REHABILITATION FOR ADULTS WITH A CHRONICAL MENTAL ILLNESS. SERVICES INCLUDE SUPPORTED EDUCATION, A COMPUTER LEARNING CENTER, PREVOCATIONAL TRAINING, JOB PLACEMENT, AN EXPRESSIVE ARTS PROGRAM, RECREATIONAL PROGRAMS, SKILL BUILDING GROUPS, AND SUPPORTIVE COUNSELING. THE AGENCY IS OPEN 365 DAYS A YEAR. MORE THAN 500 PEOPLE ARE SERVED ANNUALLY.OUTREACH AND ENGAGEMENT SERVICES FOR HOMELESS MEN AND WOMEN WHO ARE MENTALLY ILL ARE ALSO OFFERED. OUTREACH STAFF PICK UP PEOPLE FROM LOCAL SHELTERS AND BRING THEM BACK TO THE AGENCY WHERE THEY HAVE ACCESS TO MEALS, LAUNDRY FACILITIES, AND ASSISTANCE IN APPLYING FOR HOUSING AND OTHER COMMUNITY SERVICES. APPROXIMATELY 20 PEOPLE PER DAY PARTICIPATE IN THIS SPECIAL PROGRAM.
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03152
IRS990/PayrollTaxes/ManagementAndGeneral016874
IRS990/PayrollTaxes/ProgramServices099221
IRS990/PayrollTaxes/Total0119247
IRS990/PensionPlanContributions/Fundraising01896
IRS990/PensionPlanContributions/ManagementAndGeneral07838
IRS990/PensionPlanContributions/ProgramServices033342
IRS990/PensionPlanContributions/Total043076
IRS990/PermanentlyRestrictedNetAssets/BOY0105000
IRS990/PermanentlyRestrictedNetAssets/EOY0105000
IRS990/PledgesAndGrantsReceivable/BOY046628
IRS990/PledgesAndGrantsReceivable/EOY0104726
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1722320
IRS990/ProgramServiceRevenueCY0343839
IRS990/ProgramServiceRevenue/Description0LOW INCOME HOUSING FOR
IRS990/ProgramServiceRevenue/Description1VOCATIONAL PROGRAM - C
IRS990/ProgramServiceRevenuePriorYear0385906
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0238290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1105549
IRS990/ProgramServiceRevenue/TotalRevenueColumn0238290
IRS990/ProgramServiceRevenue/TotalRevenueColumn1105549
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-119475
IRS990/ReconciliationUnrealizedInvest012624
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0108957
IRS990/RevenuesLessExpensesCY0-119475
IRS990/RevenuesLessExpensesPriorYear0886171
IRS990/SalariesEtcCurrentYear01817533
IRS990/SalariesEtcPriorYear01806992
IRS990/SavingsAndTempCashInvestments/BOY01983146

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.34$4.62$3.57$3.43$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.37$4.43$3.31$3.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.41$4.30$2.77$3.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.32$4.50$2.56$2.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.38$4.82$2.63$2.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.75$4.75$2.80$2.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.40$4.72$2.74$2.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.41$4.82$2.48$2.80$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.39$5.11$2.38$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.42$5.34$2.78$2.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.47$5.38$2.54$2.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.44$5.57$2.57$2.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.44$5.69$2.43$2.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.63$5.80$2.69