Civic Intelligence

Fellowship Place Inc.

990 • Fiscal year 2015 • EIN 06-0947027

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

441 Elm StreetNew Haven, CT 06511

(203) 401-4227

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.2%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$127,215

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,849,295

Down $160,356 (-2.7%) from 2014

Net Assets

Down

$5,379,125

Down $192,345 (-3.5%) from 2014

Liabilities

Up

$470,170

Up $31,989 (+7.3%) from 2014

Revenue

Down

$2,536,312

Down $30,713 (-1.2%) from 2014

Expenses

Up

$2,743,084

Up $35,148 (+1.3%) from 2014

Net Income

Down

-$206,772

Down $65,861 (-47%) from 2014

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

2015

Assets$5,849,295
Liabilities$470,170
Net Assets$5,379,125

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

2015

Revenue$2,536,312
Expenses$2,743,084
Net Income-$206,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,536,312
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.

To provide comprehensive supportive services for adults who have a mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,877,774$3,707,799▼ $169,975
Savings and Temporary Cash Investments$1,471,940$1,231,976▼ $239,964
Cash and Non-Interest-Bearing Accounts$342,168$535,131▲ $192,963
Investments Other Securities$210,931$235,857▲ $24,926
Pledges and Grants Receivable$45,621$79,855▲ $34,234
Accounts Receivable$15,696$138▼ $15,558
Total Assets$6,009,651$5,849,295▼ $160,356
Other Assets Total$45,521$58,539▲ $13,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,311$255,548▼ $11,763
Accounts Payable and Accrued Expenses$156,246$195,421▲ $39,175
Other Liabilities$8,156$19,201▲ $11,045
Deferred Revenue$6,468$0▼ $6,468
Total Liabilities$438,181$470,170▲ $31,989
Net Assets / Fund Balance
Unrestricted Net Assets$5,446,925$5,234,916▼ $212,009
Permanently Rstr Net Assets$105,000$105,000→ $0
Temporarily Rstr Net Assets$19,545$39,209▲ $19,664
Total Net Assets Fund Balance$5,571,470$5,379,125▼ $192,345
Total Liabilities and Net Assets / Fund Balance$6,009,651$5,849,295▼ $160,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,411,321$1,377,969$3,789,290
Buildings$1,036,459$469,979$1,506,438
Equipment$103,210$107,434$210,644
Land$155,517-$155,517
Other Land Buildings$1,292$23,622$24,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$210,931$2,000▲ $19,071$7,460$224,542
2013$164,242$24,750▲ $29,018$7,079$210,931
2012$150,607$2,000▲ $18,810$7,175$164,242
2011$157,263$1,000▼ $949$6,707$150,607
2010$139,464$2,000▲ $22,552$6,753$157,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a GuerreraExecutive DirectorFT$105,611$21,604$127,215

Board Members and Trustees

NameTitle
Renee RedmanPresident
Andrew MclarenDirector
Anne DemchakDirector
Douglas WalkerDirector
Estelle ThorpeDirector
Eugene FrostDirector
Fred GraveDirector
Jim RascatiDirector
John MooneyDirector
Kevin DoughertyDirector
Lawrence GrabDirector
Patrick LuddyDirector
Ron NetterDirector
Ruth SachsDirector
Sue CohenDirector
Andrew Ullman EsqSecretary
Lew LagervallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,192,380
Program Service Revenue
$333,918
Investment Income
$8,651
Other Revenue
$1,363
All Other Contributions
$286,255
Change in Net Assets
$-206,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,544
Total Revenue per Audited Statements
$2,582,856
Total Revenue per Form 990
$2,536,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,889,086
Other Expenses$853,998
Total Fundraising Expense$52,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,368$166,241$36,158$1,404,767
Depreciation Depletion$237,633--$237,633
Occupancy$185,958$884-$186,842
Other Employee Benefits$153,300$21,004$4,777$179,081
Current Officers, Directors, Trustees, and Key Employees$114,605$25,915-$140,520
Payroll Taxes$107,493$15,576$2,998$126,067
Fees for Services Other$38,548$37,852$1,202$77,602
Insurance$37,716$2,316$365$40,397
Pension Plan Contributions$31,325$5,418$1,908$38,651
Office Expenses$11,961$20,597$2,899$35,457
Other Expenses$30,667$8,242$316$30,667
All Other Expenses$13,485$4,735$2,006$20,226
Interest$10,502--$10,502
Advertising$1,818$1,538$50$3,406
Total Functional Expenses$2,379,531$310,874$52,679$2,743,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,789,628
Expenses per Audited Statements$2,743,084
Total Expenses per Form 990$2,743,084
Expenses Not Reported on Form 990$46,544
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held as Agent$19,201
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is completed and reviewed by the business director and the executive director. The form 990 then forwarded to the board of directors.

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

The conflict of interest policy is reviewed by the board of directors annually. As part of the review process, officers, directors and trustees are required to disclose in writing any business or personal relationships which may present a conflict of interest. The president of the board of directors is responsible for reviewing all disclosure statements and reporting any potential areas of concern to the full board and the executive director. Any director having a duality of interest or possible conflict of interest in a matter before the board of directors must recuse him/herself from voting on the subject.

Form 990, Part VI, Section B, Line 15

The executive director is reviewed annually by the executive committee. Decisions on salary adjustments are made by the president in collaboration with the finance committee. All other key employees are reviewed annually by their direct supervisor. The board of directors adopts a budget for salary increases as part of its annual budget preparation. An ad hoc committee of the board was formed this year to review salaries and benefits of employees in simialar non-profits in ct, ma and ri. Based on its review the committee made recomendations to the full board about salary ranges.

Form 990, Part VI, Section C, Line 19

Upon request from a member of the public, the organization will forward by u.s. Mail or, if available, electronic mail, all governing documents (e.g. By-laws, certificate of incorporation, conflict of interest policy, and financial statements.)

Filing and Contact Details

Filer

Filer Name
Fellowship Place Inc
EIN
06-0947027
Phone
2034014227
Address
441 ELM STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Mary a Guerrera
Title
Executive Director
Phone
2034014227
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Guerrera
Formed
1976
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
68
Volunteers
0

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Anthony F Santore
Phone
2037876527
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds will be used to provide income for programs in perpetuity.

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IRS990/Desc0FELLOWSHIP PLACE SERVED A TOTAL OF SIX HUNDRED FIFTY-NINE UNDUPLICATED CLIENTS, A 5% INCREASE OVER LAST FISCAL YEAR. THE SOCIAL REHAB CENTER SERVED OVER THIRTY-THOUSAND FREE AND NUTRITIONALLY BALANCED MEALS AS PART OF THE AGENCY'S HEALTHY MEALS INITIATIVE, WHICH ALSO INCLUDES EXERCISE PROGRAMS, FOOD DEMONSTRATIONS, AND WORKSHOPS ON HOW TO MAKE HEALTHIER FOOD CHOICES. OVERALL, THE CENTER EXPERIENCED A 13% INCREASE IN PEOPLE SERVED, WITH AVERAGE DAILY ATTENDANCE OF NINETY. THE SUPPORTED EDUCATION PROGRAM HELPED FIFTY-TWO INDIVIDUALS ENROLL IN POST SECONDARY EDUCATION AND PROVIDED THEM WITH ONGOING SUPPORT THROUGHOUT THE ACADEMIC TERM. THE SUPPORTED EMPLOYMENT PROGRAM SERVED ONE HUNDRED-TEN INDIVIDUALS AND PLACED FORTY-SEVEN NEW PEOPLE IN COMPETITIVE EMPLOYMENT POSITIONS. ONE HUNDRED FORTY-NINE PEOPLE PARTICIPATED IN EXPRESSIVE ARTS PROGRAMS, INCLUDING ART, WRITING ,AND MUSIC GROUPS. SIXTEEN PEOPLE PARTICIPATED IN THE AGENCY'S JOB TRAINING AND INTERNSHIP PROGRAM, WHICH PROVIDES TRAINING AND PRACTICAL EXPERIENCE IN FOOD SERVICES, MAINTENANCE AND CLERICAL WORK. ONE HUNDRED NINETY PEOPLE PARTICIPATED IN WORKSHOPS AND PROGRAMS IN THE COMPUTER LEARNING CENTER. THE FELLOWSHIP INN PROVIDED A DAY DROP-IN PROGRAM FOR SIXTY FIVE INDIVIDUALS. INN STAFF CONNECTED THEM WITH HOUSING, EMPLOYMENT SERVICES, PRIMARY HEALTH CARE, AND MENTAL HEALTH CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01976
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02316
IRS990/InsuranceGrp/ProgramServicesAmt037716
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0235857
IRS990/IRPDocumentCnt021
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FELLOWSHIP PLACE'S MISSION IS TO HELP ADULTS WHO HAVE A MENTAL ILLNESS LEAD MORE MEANINGFUL, FULLFILLING, AND HEALTHY LIVES BY OFFERING RESOURCES, EDUCATION AND OPPORTUNITY. PROGRAMS ARE DESIGNED TO PROMOTE RECOVERY AND SELF-SUFFICIENCY. PROGRAMS INCLUDE COUNSELING, SOCIAL & RECREATIONAL ACTIVITES, JOB TRAINING, SUPPORTED EDUCATION, SUPPORTED EMPLOYMENT, EXPRESSIVE ARTS, SKILL BUILDING GROUPS AND SUPPORTED HOUSING. OPEN 365 DAYS A YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0267311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255548
IRS990/NetAssetsOrFundBalancesBOYAmt05571470
IRS990/NetAssetsOrFundBalancesEOYAmt05379125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0884
IRS990/OccupancyGrp/ProgramServicesAmt0185958
IRS990/OccupancyGrp/TotalAmt0186842
IRS990/OfficeExpensesGrp/FundraisingAmt02899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020597
IRS990/OfficeExpensesGrp/ProgramServicesAmt011961
IRS990/OfficeExpensesGrp/TotalAmt035457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045521
IRS990/OtherAssetsTotalGrp/EOYAmt058539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179081
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JOB TRAINING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28242
IRS990/OtherExpensesGrp/ProgramServicesAmt0108541
IRS990/OtherExpensesGrp/ProgramServicesAmt170214
IRS990/OtherExpensesGrp/ProgramServicesAmt223397
IRS990/OtherExpensesGrp/ProgramServicesAmt330667
IRS990/OtherExpensesGrp/TotalAmt0108675
IRS990/OtherExpensesGrp/TotalAmt170636
IRS990/OtherExpensesGrp/TotalAmt231955
IRS990/OtherExpensesGrp/TotalAmt330667
IRS990/OtherLiabilitiesGrp/BOYAmt08156
IRS990/OtherLiabilitiesGrp/EOYAmt019201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01363
IRS990/OtherRevenueTotalAmt01363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01404767
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107493
IRS990/PayrollTaxesGrp/TotalAmt0126067
IRS990/PensionPlanContributionsGrp/FundraisingAmt01908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031325
IRS990/PensionPlanContributionsGrp/TotalAmt038651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079855
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY A GUERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE TRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197841
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FELLOWSHIP PLACE SUPPORTED HOUSING PROGRAM PROVIDES 45 UNITS OF SAFE AND AFFORDABLE HOUSING IN 3 APARTMENT BUILDINGS LOCATED NEXT DOOR TO THE AGENCY'S MAIN CAMPUS. RENTS ARE SUBSIDIZED BY THE HOUSING AUTHORITY OF NEW HAVEN. THIS YEAR OUR HOUSING STAFF PROVIDED 1,800 HOURS OF CASE MANAGEMENT AND COUNSELING SERVICES TO TENANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02199330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010310
IRS990/PYOtherExpensesAmt0807009
IRS990/PYOtherRevenueAmt025089
IRS990/PYProgramServiceRevenueAmt0332296
IRS990/PYRevenuesLessExpensesAmt0-140911
IRS990/PYSalariesCompEmpBnftPaidAmt01900927
IRS990/PYTotalExpensesAmt02707936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02567025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-206772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01471940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02192380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02199330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02053450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03164650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02025798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011635608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01779212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0191823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt011630318
IRS990ScheduleA/SubstantialContributorsTotAmt05290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02192380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02199330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02053450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03164650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02025798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011635608
IRS990ScheduleA/TotalSupportAmt011995508

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