Civic Intelligence

Fellowship Place Inc.

990 • Fiscal year 2019 • EIN 06-0947027

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$142,364

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,120,716

Down $104,744 (-2.0%) from 2018

Net Assets

Down

$4,718,369

Down $97,012 (-2.0%) from 2018

Liabilities

Down

$402,347

Down $7,732 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$2,737,346

Up $261,771 (+11%) from 2018

Expenses

Up

$2,838,278

Up $43,081 (+1.5%) from 2018

Net Income

Up

-$100,932

Up $218,690 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$5,120,716
Liabilities$402,347
Net Assets$4,718,369
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$2,737,346
Expenses$2,838,278
Net Income-$100,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,770,440
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 (see schedule o for continuation) 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$3,578,949$3,648,784▲ $69,835
Savings and Temporary Cash Investments$1,039,433$965,599▼ $73,834
Investments Other Securities$253,089$248,613▼ $4,476
Cash and Non-Interest-Bearing Accounts$200,874$156,618▼ $44,256
Pledges and Grants Receivable$109,713$65,615▼ $44,098
Accounts Receivable$4,762$120▼ $4,642
Total Assets$5,225,460$5,120,716▼ $104,744
Other Assets Total$38,640$35,367▼ $3,273
Liabilities
Accounts Payable and Accrued Expenses$230,410$233,155▲ $2,745
Mortgage Notes Payable Secured by Investment Property$171,191$160,560▼ $10,631
Other Liabilities$8,478$8,395▼ $83
Deferred Revenue-$237-
Total Liabilities$410,079$402,347▼ $7,732
Net Assets / Fund Balance
Unrestricted Net Assets$4,664,087$4,569,523▼ $94,564
Permanently Rstr Net Assets$105,000$105,000→ $0
Temporarily Rstr Net Assets$46,294$43,846▼ $2,448
Total Net Assets Fund Balance$4,815,381$4,718,369▼ $97,012
Total Liabilities and Net Assets / Fund Balance$5,225,460$5,120,716▼ $104,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,640,835$1,278,265$2,919,100
Buildings$1,815,326$778,093$2,593,419
Equipment$27,213$211,001$238,214
Land$155,517-$155,517
Other Land Buildings$9,893$4,240$14,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$237,154-▲ $7,062$10,047$231,923
2017$226,963-▲ $19,813$9,622$237,154
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a GuerreraExecutive DirectorFT$123,763$18,601$142,364

Board Members and Trustees

NameTitle
Anne DemchakPresident
Andrew MclarenVice President
Alexandra DaumDirector
Debbie CookDirector
Debbie SchafferDirector
Edna AklinDirector
George JonesDirector
Kevin LuddyDirector
Michael SiedlarzDirector
Patrick LuddyDirector
Rebecca IannantuoniDirector
Ruth SachsDirector
Shira IrrizarryDirector
Susan SmithDirector
Susan Vaughan LewisDirector
William ShermanDirector
Sue CohenSecretary
Clarence AsheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,401,616
Program Service Revenue
$250,484
Investment Income
$14,157
Other Revenue
$71,089
All Other Contributions
$220,783
Change in Net Assets
$-100,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,737,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,341
Total Revenue per Audited Statements
$2,762,687
Total Revenue per Form 990
$2,737,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,036,410
Other Expenses$801,868
Total Fundraising Expense$64,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,734$182,170$42,456$1,527,360
Depreciation Depletion$209,728$25,680$2,378$237,786
Other Employee Benefits$168,813$23,566$5,566$197,945
Occupancy$172,285$235-$172,520
Current Officers, Directors, Trustees, and Key Employees$113,587$30,981-$144,568
Payroll Taxes$112,264$17,061$3,435$132,760
Fees for Services Other$49,677$28,922$694$79,293
Insurance$54,005$1,908$299$56,212
All Other Expenses$41,782$9,329$21$51,132
Other Expenses$34,933$1,480$1,407$34,933
Pension Plan Contributions$27,730$4,997$1,050$33,777
Office Expenses$6,072$14,804$6,543$27,419
Interest$5,495--$5,495
Total Functional Expenses$2,408,083$365,278$64,917$2,838,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,863,619
Expenses per Audited Statements$2,838,278
Total Expenses per Form 990$2,838,278
Expenses Not Reported on Form 990$25,341
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,901
Fundraising Direct Expenses$33,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala Event$103,901$103,901$5,214$98,687
Total Events$103,901$103,901$33,094$70,807
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$8,395
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 A, Line 2

“Two directors are father and son. Son was appointed in the prior year.”

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 is 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 receive periodic reviews 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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Guerrera
Formed
1976
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
71

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Francis Broderick
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/ActivityOrMissionDesc0FELLOWSHIP PLACE'S MISSION IS TO SERVE ADULTS WITH MENTAL ILLNESS (SEE SCHEDULE O FOR CONTINUATION) 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 FY18-19 FELLOWSHIP PLACE SERVED A TOTAL OF 791 UNDUPLICATED CLIENTS, A 9% INCREASE OVER THE PREVIOUS YEAR. THE LARGEST JUMP IN CLIENTS SERVED WAS NOTED IN THE SUPPORTED EMPLOYMENT PROGRAM FOR INDIVIDUALS WITH CRIMINAL JUSTICE INVOLVEMENT, WHICH ASSISTED 64 INDIVIDUALS THIS YEAR AS COMPARED TO 44 LAST YEAR. OF THE CLIENTS SERVED IN THIS PROGRAM, 42% WERE PLACED IN COMPETITIVE EMPLOYMENT AND 79% OF THOSE EMPLOYED REMAINED EMPLOYED FOR 90 OR MORE CONSECUTIVE DAYS. THE FELLOWSHIP INN, THE AGENCY'S DAYTIME DROP-IN CENTER FOR THE HOMELESS, ALSO EXPERIENCED SIGNIFICANT GROWTH: 163 CLIENTS WERE SERVED AS COMPARED TO 105 LAST YEAR. DAILY ATTENDANCE AT THE INN RANGED FROM A LOW OF 12 TO A HIGH OF 56. THE INN ADDRESSES BASIC NEEDS BY PROVIDING THE HOMELESS DAILY STRUCTURE, FREE LAUNDRY, MEALS, AND SHOWERS. IN ADDITION COUNSELING STAFF HELP TO CONNECT THE HOMELESS WITH MEDICAL CARE, MENTAL HEALTH TREATMENT, HOUSING ASSISTANCE, AND OTHER GOVERNMENT ENTITLEMENT PROGRAMS. IN SPRING 2019 THE EMPLOYMENT PROGRAM WAS ASKED BY THE STATE DEPT. OF MENTAL HEALTH & ADDICTION SERVICES TO JOIN THE NEW STREET PSYCHIATRY TEAM, WHICH MAKES DAILY ROUNDS TO AREAS IN THE CITY OF NEW HAVEN WHERE THE HOMELESS ARE KNOWN TO CONGREGATE. THE TEAM ATTEMPTS TO ENGAGE THE HOMELESS ON THE STREET WITH AVAILABLE SERVICES. IN NOVEMBER 2018 FELLOWSHIP PLACE WAS APPROVED BY THE SOCIAL SECURITY ADMINISTRATION (SSA) AS A TICKET TO WORK VENDOR. THIS WILL EXPAND THE AGENCY'S REFERRAL NETWORK AND MAKES THE AGENCY ELIGIBLE TO RECEIVE FINANCIAL INCENTIVES FROM SSA FOR PLACING ELIGIBLE CLIENTS IN COMPETITIVE EMPLOYMENT. THE PSYCHOSOCIAL REHAB CENTER SERVED 439 INDIVIDUALS. DAILY ATTENDANCE RANGED FROM A LOW OF 20 ON WEEKENDS TO A HIGH OF 120 MONDAY-FRIDAY. THE CENTER PROVIDES DAILY STRUCTURE, RECREATION, SUPPORTIVE COUNSELING, WELLNESS ACTIVITIES, ART, WRITING, AND MUSIC GROUPS WITH THE OVERARCHING GOAL TO GIVE CLIENTS A POSITIVE WAY TO STRUCTURE THEIR DAY AND FORM CONNECTIONS TO PEERS AND THE GREATER COMMUNITY. CLIENTS PARTICIPATED IN NEIGHBORHOOD CLEAN-UPS AND MEMBERS OF THE ART PROGRAM EXHIBITED AND SOLD THEIR ART WORK AT CITY WIDE OPEN STUDIOS IN SEPTEMBER 2018.
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IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA IANNANTUONI
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE DEMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SIEDLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm7EDNA AKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRA IRRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN VAUGHAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARENCE ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXANDRA DAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY 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/ReportableCompFromOrgAmt18123763
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033094
IRS990/FundraisingGrossIncomeAmt0103901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02180833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02770440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt01908
IRS990/InsuranceGrp/ProgramServicesAmt054005
IRS990/InsuranceGrp/TotalAmt056212
IRS990/InterestGrp/ProgramServicesAmt05495
IRS990/InterestGrp/TotalAmt05495
IRS990/InvestmentExpenseAmt0-2433
IRS990/InvestmentIncomeGrp/ExclusionAmt014157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0253089
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248613
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02271599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03578949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03648784
IRS990/LandBldgEquipCostOrOtherBssAmt05920383
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. (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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160560
IRS990/NetAssetsOrFundBalancesBOYAmt04815381
IRS990/NetAssetsOrFundBalancesEOYAmt04718369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070807
IRS990/NetUnrelatedBusTxblIncmAmt024950
IRS990/NetUnrlzdGainsLossesInvstAmt06353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235
IRS990/OccupancyGrp/ProgramServicesAmt0172285
IRS990/OccupancyGrp/TotalAmt0172520
IRS990/OfficeExpensesGrp/FundraisingAmt06543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014804
IRS990/OfficeExpensesGrp/ProgramServicesAmt06072
IRS990/OfficeExpensesGrp/TotalAmt027419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038640
IRS990/OtherAssetsTotalGrp/EOYAmt035367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197945
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JOB TRAINING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01068
IRS990/OtherExpensesGrp/FundraisingAmt11407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11480
IRS990/OtherExpensesGrp/ProgramServicesAmt023476
IRS990/OtherExpensesGrp/ProgramServicesAmt147509
IRS990/OtherExpensesGrp/ProgramServicesAmt237993
IRS990/OtherExpensesGrp/ProgramServicesAmt334933
IRS990/OtherExpensesGrp/TotalAmt048689
IRS990/OtherExpensesGrp/TotalAmt147509
IRS990/OtherExpensesGrp/TotalAmt240880
IRS990/OtherExpensesGrp/TotalAmt334933
IRS990/OtherLiabilitiesGrp/BOYAmt08478
IRS990/OtherLiabilitiesGrp/EOYAmt08395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282
IRS990/OtherRevenueTotalAmt0282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112264
IRS990/PayrollTaxesGrp/TotalAmt0132760
IRS990/PensionPlanContributionsGrp/FundraisingAmt01050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027730
IRS990/PensionPlanContributionsGrp/TotalAmt033777
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065615
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/RelatedOrExemptFuncIncomeAmt0245604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14880
IRS990/ProgSrvcAccomActy2Grp/Desc0CASEWORK STAFF IN THE SUPPORTED HOUSING PROGRAM PROVIDED 2300 SERVICE HOURS TO RESIDENTS, MANY OF WHO WERE FORMERLY HOMELESS. ALL RESIDENTS IN THE PROGRAM FACE MENTAL HEALTH CHALLENGES AND/OR SUBSTANCE ABUSE PROBLEMS. THE GOAL OF SERVICES IS TO HELP RESIDENTS MAINTAIN THEIR HOUSING AND AVOID MORE EXPENSIVE LEVELS OF CARE SUCH AS NURSING HOME PLACEMENT. AS RESIDENTS AGE, CASEWORK STAFF COORDINATE SERVICE WITH MEDICAL CARE PROVIDERS AND MENTAL HEALTH CLINICIANS TO ENSURE RESIDENTS REMAIN INDEPENDENT AND "AGE IN PLACE" FOR AS LONG AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02159835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04080
IRS990/PYOtherExpensesAmt0820090
IRS990/PYOtherRevenueAmt027807
IRS990/PYProgramServiceRevenueAmt0283853
IRS990/PYRevenuesLessExpensesAmt0-319622
IRS990/PYSalariesCompEmpBnftPaidAmt01975107
IRS990/PYTotalExpensesAmt02795197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02475575
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-100932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02401616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02159835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02072297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02691318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02192380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011517446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01488686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01363

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,120,716
Liabilities
$402,347
Net assets
$4,718,369
Revenue
$2,737,346
Expenses
$2,838,278
Net income
-$100,932
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