Civic Intelligence

Fellowship Place Inc.

990 • Fiscal year 2017 • EIN 06-0947027

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.FELLOWSHIPPLACE.ORG

View Organization Page

441 Elm StreetNew Haven, CT 06513

(203) 401-4227

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,863

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,500,354

Down $253,255 (-4.4%) from 2016

Net Assets

Down

$5,112,719

Down $224,242 (-4.2%) from 2016

Liabilities

Down

$387,635

Down $29,013 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Down

$2,382,350

Down $395,115 (-14%) from 2016

Expenses

Down

$2,637,016

Down $171,788 (-6.1%) from 2016

Net Income

Down

-$254,666

Down $223,327 (-713%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$5,500,354
Liabilities$387,635
Net Assets$5,112,719
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$2,382,350
Expenses$2,637,016
Net Income-$254,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,389,962
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.

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. Programs include daily activities, job training & placement services, supportive housing, and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,022,591$3,795,138▼ $227,453
Savings and Temporary Cash Investments$1,023,690$1,029,339▲ $5,649
Cash and Non-Interest-Bearing Accounts$382,249$272,281▼ $109,968
Investments Other Securities$219,637$241,540▲ $21,903
Pledges and Grants Receivable$83,745$127,295▲ $43,550
Accounts Receivable$153$2,318▲ $2,165
Total Assets$5,753,609$5,500,354▼ $253,255
Other Assets Total$21,544$32,443▲ $10,899
Liabilities
Accounts Payable and Accrued Expenses$211,745$198,206▼ $13,539
Mortgage Notes Payable Secured by Investment Property$191,648$181,505▼ $10,143
Other Liabilities$8,048$7,924▼ $124
Deferred Revenue$5,207$0▼ $5,207
Total Liabilities$416,648$387,635▼ $29,013
Net Assets / Fund Balance
Unrestricted Net Assets$5,199,256$4,967,379▼ $231,877
Permanently Rstr Net Assets$105,000$105,000→ $0
Temporarily Rstr Net Assets$32,705$40,340▲ $7,635
Total Net Assets Fund Balance$5,336,961$5,112,719▼ $224,242
Total Liabilities and Net Assets / Fund Balance$5,753,609$5,500,354▼ $253,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,870,906$1,048,194$2,919,100
Buildings$1,693,399$589,264$2,282,663
Equipment$75,316$162,898$238,214
Land$155,517-$155,517
Other Land Buildings$0$24,915$24,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$207,913-▲ $28,258$9,208$226,963
2015$224,542$1,000▼ $6,236$11,393$207,913
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a GuerreraExecutive DirectorFT$112,395$21,468$133,863

Board Members and Trustees

NameTitle
Patrick LuddyPresident
Renee RedmanFirst Vice President
Anne DemchakSecond Vice President
Andrew MclarenDirector
Carol HorsfordDirector
Clarence AsheDirector
Debbie CookDirector
Edna AklinDirector
Estelle ThorpeDirector
Kimberly WagnerDirector
Lawrence GrabDirector
Lew LagervallDirector
Mark GriffinDirector
Rebecca IannantuoniDirector
Ruth SachsDirector
Susam SmithDirector
Susan Vaughan LewisDirector
William ShermanDirector
Sue CohenSecretary
Andrew Ullman EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,297
Program Service Revenue
$285,692
Investment Income
$4,263
Other Revenue
$20,098
All Other Contributions
$203,179
Change in Net Assets
$-254,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,077
Total Revenue per Audited Statements
$2,464,427
Total Revenue per Form 990
$2,382,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,727
Other Expenses$729,289
Total Fundraising Expense$56,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,918$163,059$40,876$1,432,853
Depreciation Depletion$235,708--$235,708
Other Employee Benefits$162,631$16,207$4,754$183,592
Occupancy$147,873-$90$147,963
Current Officers, Directors, Trustees, and Key Employees$110,572$27,739-$138,311
Payroll Taxes$101,305$18,119$3,969$123,393
Fees for Services Other$25,598$26,480$448$52,526
All Other Expenses$43,742$2,990$2,597$49,329
Insurance$41,095$3,988$698$45,781
Other Expenses$27,601$6,874$720$35,195
Pension Plan Contributions$23,895$4,654$1,029$29,578
Office Expenses$3,843$13,288$291$17,422
Interest$5,984--$5,984
Advertising$719--$719
Total Functional Expenses$2,268,661$312,288$56,067$2,637,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,688,669
Expenses per Audited Statements$2,637,016
Total Expenses per Form 990$2,637,016
Expenses Not Reported on Form 990$51,653
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
Fundraising Gross Income$27,595
Fundraising Direct Expenses$7,612
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$7,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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.”

Form 990, Part VI, Section C, Line 18

“It may also be viewed on the givegreater.org website. Fellowship place updates the agency's profile on this site at least annually and posts the current 990 as part of the regular updates.”

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 06513

Signing Officer

Name
Mary a Guerrera
Title
Executive Director
Phone
2034014227
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Guerrera
Formed
1976
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
54
Volunteers
83

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

Raw XML AppendixShowing 400 of 600 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.

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IRS990/ActivityOrMissionDesc0FELLOWSHIP 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. PROGRAMS INCLUDE DAILY ACTIVITIES, JOB TRAINING & PLACEMENT SERVICES, SUPPORTIVE HOUSING, AND CASE MANAGEMENT.
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IRS990/Desc0IN FY16-17 FELLOWSHIP PLACE SERVED A TOTAL OF 760 UNDUPLICATED CLIENTS, NO SIGNIFICANT CHANGE OVER THE PRIOR YEAR. THE MAJORITY OF CLIENTS ARE SERVED IN THE PSYCHOSOCIAL REHAB CENTER, WHICH EXPERIENCED DAILY ATTENDANCE RANGING FROM 10 ON THE WEEKENDS TO 135 ON WEEKDAYS. THE CENTER PROVIDED APPROXIMATELY 32,000 FREE MEALS TO PROGRAM PARTICIPANTS. IN ADDITION TO REGULAR PROGRAMMING, THE CENTER INITIATED SEVERAL NEW GROUPS TO MEET CLIENTS' CHANGING NEEDS: SAFE SPACE FOR MEMBERS OF THE LGBT COMMUNITY, HEARING VOICES FOR CLIENTS COPING WITH AUDITORY HALLUCINATIONS, AND A WOMEN EMPOWERING WOMEN GROUP TO ADDRESS SELF-IMAGE AND SELF ESTEEM ISSUES EXPERIENCED BY MANY FEMALE CLIENTS. THIS YEAR THE STATE OF CT COMPLETED FIDELITY REVIEWS OF THE SUPPORTED EMPLOYMENT PROGRAM AND THE SUPPORTED HOUSING PROGRAM. THE PURPOSE OF THE REVIEWS IS TO DETERMINE HOW CLOSELY A PROGRAM IS FOLLOWING BEST PRACTICES AND MEETING SERVICE BENCHMARKS. SUPPORTED EMPLOYMENT WAS RATED "EXEMPLARY" WITH A SCORE OF 121 OUT OF A POSSIBLE 125. SUPPORTED HOUSING WAS RATED "HIGH QUALITY" WITH A SCORE OF 120 OUT OF A POSSIBLE 140. FIFTY-NINE% OF CLIENTS ENROLLED IN THE SUPPORTED EMPLOYMENT PROGRAM WERE COMPETITIVELY EMPLOYED. THE GOAL IS 35%. CASEWORKERS IN SUPPORTED HOUSING PROVIDED 2,400 SERVICE HOURS TO 45 RESIDENTS SPREAD ACROSS FOUR APARTMENT BUILDINGS. A MAJORITY OF RESIDENTS ARE FORMERLY HOMELESS INDIVIDUALS WHO FACE MENTAL HEALTH PROBLEMS AND OTHER SIGNIFICANT HEALTH ISSUES THAT MAKE THEM VULNERABLE AND WITHOUT SUPPORT SERVICES, MANY WOULD REQUIRE HIGHER LEVELS OF CARE. THE FELLOWSHIP INN, THE AGENCY'S HOMELESS DROP-IN CENTER, SERVED 131 UNDUPLICATED CLIENTS, A 32% INCREASE OVER LAST YEAR. DAILY ATTENDANCE IN THE INN RANGED FROM A LOW OF 17 TO A HIGH OF 42.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE DEMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTELLE THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE GRAB
IRS990/Form990PartVIISectionAGrp/PersonNm9EDNA AKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL HORSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN VAUGHAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm19CLARENCE ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY A GUERRERA
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112395
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07612
IRS990/FundraisingGrossIncomeAmt027595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01869118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02389962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0698
IRS990/InsuranceGrp/ManagementAndGeneralAmt03988
IRS990/InsuranceGrp/ProgramServicesAmt041095
IRS990/InsuranceGrp/TotalAmt045781
IRS990/InterestGrp/ProgramServicesAmt05984
IRS990/InterestGrp/TotalAmt05984
IRS990/InvestmentIncomeGrp/ExclusionAmt04263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0219637
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0241540
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04022591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03795138
IRS990/LandBldgEquipCostOrOtherBssAmt05620409
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 SERVE ADULTS WITH MENTAL ILLNESS BY OFFERING A FULL RANGE OF THERAPEUTIC SUPPORT AND REHABILITATION SERVICES THAT PROMOTE INDEPENDENCE, WELLNESS, AND A MEANINGFUL LIFE. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181505
IRS990/NetAssetsOrFundBalancesBOYAmt05336961
IRS990/NetAssetsOrFundBalancesEOYAmt05112719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt090
IRS990/OccupancyGrp/ProgramServicesAmt0147873
IRS990/OccupancyGrp/TotalAmt0147963
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013288
IRS990/OfficeExpensesGrp/ProgramServicesAmt03843
IRS990/OfficeExpensesGrp/TotalAmt017422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021544
IRS990/OtherAssetsTotalGrp/EOYAmt032443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183592
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2CLIENT MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/FundraisingAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26874
IRS990/OtherExpensesGrp/ProgramServicesAmt020781
IRS990/OtherExpensesGrp/ProgramServicesAmt147057
IRS990/OtherExpensesGrp/ProgramServicesAmt241339
IRS990/OtherExpensesGrp/ProgramServicesAmt327601
IRS990/OtherExpensesGrp/TotalAmt050166
IRS990/OtherExpensesGrp/TotalAmt147057
IRS990/OtherExpensesGrp/TotalAmt241439
IRS990/OtherExpensesGrp/TotalAmt335195
IRS990/OtherLiabilitiesGrp/BOYAmt08048
IRS990/OtherLiabilitiesGrp/EOYAmt07924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01432853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101305
IRS990/PayrollTaxesGrp/TotalAmt0123393
IRS990/PensionPlanContributionsGrp/FundraisingAmt01029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023895
IRS990/PensionPlanContributionsGrp/TotalAmt029578
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY A GUERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146811
IRS990/ProgSrvcAccomActy2Grp/Desc0CASEWORKERS IN SUPPORTED HOUSING PROVIDED 2,400 SERVICE HOURS TO 45 RESIDENTS SPREAD ACROSS FOUR APARTMENT BUILDINGS. A MAJORITY OF RESIDENTS ARE FORMERLY HOMELESS INDIVIDUALS WHO FACE MENTAL HEALTH PROBLEMS AND OTHER SIGNIFICANT HEALTH ISSUES THAT MAKE THEM VULNERABLE AND WITHOUT SUPPORT SERVICES, MANY WOULD REQUIRE HIGHER LEVELS OF CARE. THE FELLOWSHIP INN, THE AGENCY'S HOMELESS DROP-IN CENTER, SERVED 131 UNDUPLICATED CLIENTS, A 32% INCREASE OVER LAST YEAR. DAILY ATTENDANCE IN THE INN RANGED FROM A LOW OF 17 TO A HIGH OF 42.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02691318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-250150
IRS990/PYOtherExpensesAmt0757748
IRS990/PYOtherRevenueAmt01558
IRS990/PYProgramServiceRevenueAmt0334739
IRS990/PYRevenuesLessExpensesAmt0-31339
IRS990/PYSalariesCompEmpBnftPaidAmt02051056
IRS990/PYTotalExpensesAmt02808804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02777465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-254666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02072297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02691318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02192380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02199330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02053450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011208775

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,500,354
Liabilities
$387,635
Net assets
$5,112,719
Revenue
$2,382,350
Expenses
$2,637,016
Net income
-$254,666
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