Civic Intelligence

Fellowship Place Inc.

990 • Fiscal year 2020 • EIN 06-0947027

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$146,427

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,494,074

Up $373,358 (+7.3%) from 2019

Net Assets

Up

$4,745,403

Up $27,034 (+0.6%) from 2019

Liabilities

Up

$748,671

Up $346,324 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$2,802,348

Up $65,002 (+2.4%) from 2019

Expenses

Down

$2,782,957

Down $55,321 (-1.9%) from 2019

Net Income

Up

$19,391

Up $120,323 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$5,494,074
Liabilities$748,671
Net Assets$4,745,403
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$2,802,348
Expenses$2,782,957
Net Income$19,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,834,126
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$3,648,784$3,430,565▼ $218,219
Savings and Temporary Cash Investments$965,599$972,917▲ $7,318
Cash and Non-Interest-Bearing Accounts$156,618$661,090▲ $504,472
Investments Other Securities$248,613$245,079▼ $3,534
Accounts Receivable$120$100,000▲ $99,880
Pledges and Grants Receivable$65,615$54,701▼ $10,914
Total Assets$5,120,716$5,494,074▲ $373,358
Other Assets Total$35,367$29,722▼ $5,645
Liabilities
Unsecured Notes Loans Payable-$391,983-
Accounts Payable and Accrued Expenses$233,155$198,884▼ $34,271
Mortgage Notes Payable Secured by Investment Property$160,560$149,573▼ $10,987
Other Liabilities$8,395$8,215▼ $180
Deferred Revenue$237$16▼ $221
Total Liabilities$402,347$748,671▲ $346,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,569,523$4,598,922▲ $29,399
Net Assets With Donor Restrictions$148,846$146,481▼ $2,365
Total Net Assets Fund Balance$4,718,369$4,745,403▲ $27,034
Total Liabilities and Net Assets / Fund Balance$5,120,716$5,494,074▲ $373,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,527,697$1,391,403$2,919,100
Buildings$1,711,151$882,268$2,593,419
Equipment$29,135$224,645$253,780
Land$155,517-$155,517
Other Land Buildings$7,065$7,068$14,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$231,923-▲ $7,680$11,171$228,432
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a GuerreraExecutive DirectorFT$126,329$20,098$146,427

Board Members and Trustees

NameTitle
Anne DemchakPresident
Andrew MclarenVice President
Alexandra DaumDirector
Debbie CookDirector
Debbie SchafferDirector
Dr William ShermanDirector
Edna AklinDirector
Kevin M LuddyDirector
Michael SiedlarzDirector
Nicholas ZaunerDirector
Rebecca IannantuoniDirector
Ruth SachsDirector
Shira IrizarryDirector
Susan SmithDirector
Susan Vaughn LewisDirector
Sue CohenSecretary
Clarence AsheTreasurer
George JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hylwa INCGarage Construction Project470 MURDOCK AVENUE, Meriden, CT 06540$243,609
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,441
Program Service Revenue
$232,606
Investment Income
$17,551
Other Revenue
$86,750
All Other Contributions
$627,394
Change in Net Assets
$19,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,235
Total Revenue per Audited Statements
$2,829,583
Total Revenue per Form 990
$2,802,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,011,315
Other Expenses$771,642
Total Fundraising Expense$65,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,547$197,117$44,846$1,497,510
Depreciation Depletion$228,690$4,742$353$233,785
Other Employee Benefits$178,140$29,123$7,070$214,333
Occupancy$178,401--$178,401
Current Officers, Directors, Trustees, and Key Employees$101,429$46,626-$148,055
Payroll Taxes$108,103$17,989$3,469$129,561
Fees for Services Other$41,662$26,525-$68,187
Insurance$57,723$3,284$391$61,398
Other Expenses$20,471$11,483$1,556$33,510
Office Expenses$11,812$13,803$5,834$31,449
All Other Expenses$29,046--$29,046
Pension Plan Contributions$16,329$4,642$885$21,856
Interest$5,140--$5,140
Total Functional Expenses$2,342,780$374,983$65,194$2,782,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,810,192
Expenses per Audited Statements$2,782,957
Total Expenses per Form 990$2,782,957
Expenses Not Reported on Form 990$27,235
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$116,704
Fundraising Direct Expenses$31,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$116,704$116,704$3,834$112,870
Total Events$116,704$116,704$31,778$84,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Held as Agent$8,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The spouse of a board member is affiliated with a company that the agency is purchasing a solar system from. The board member has recused herself from discussions on solar.”

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
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Guerrera
Formed
1976
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
53

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.”

Raw XML AppendixShowing 400 of 604 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 (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 FY19-20 FELLOWSHIP PLACE RECEIVED TWO PRESTIGIOUS AWARDS. THE AGENCY WAS NAMED A 2019 NEIGHBORHOOD BUILDER BY BANK OF AMERICA AND ALSO RECEIVED THE COMMUNITY LEADERSHIP AWARD FROM THE CONSULTATION CENTER. DUE TO THE CORONAVIRUS PUBLIC HEALTH CRISIS, IN MARCH 2020 THE AGENCY WAS FORCED TO MODIFY PROGRAMS AND HOURS OF OPERATION. WHILE EVENING AND WEEKEND HOURS HAVE BEEN SUSPENDED INDEFINITELY, A MAJORITY OF THE AGENCY'S PROGRAMS REMAINED OPEN TO PROVIDE ESSENTIAL SERVICES, COUNSELING, AND CRISIS INTERVENTION. THE AGENCY SECURED FUNDING FROM A VARIETY OF SOURCES TO DEEP CLEAN AND SANITIZE ALL CAMPUS BUILDINGS AND TO STOCKPILE PPE. A TOTAL OF 763 UNDUPLICATED INDIVIDUALS WERE SERVED, A 3% DECREASE FROM LAST YEAR. THIS DECREASE IS RELATED TO THE PANDEMIC AND THE CHANGES REQUIRED TO ON-SITE PROGRAMMING. THE SOCIAL REHAB CENTER, THE AGENCY'S LARGEST PROGRAM, SERVED 412 INDIVIDUALS AS COMPARED TO 440 LAST YEAR. SUPPORTED EMPLOYMENT, THE SECOND LARGEST AGENCY DEPARTMENT, SERVED 161 INDIVIDUALS. ON SEPT. 30, THE SAMHSA FUNDED DEMONSTRATION PROJECT PROVIDING SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH A MENTAL ILLNESS AND A CRIMINAL HISTORY CAME TO A CLOSE, RESULTING IN FEWER CLIENTS SERVED. AS HOMELESS SHELTERS CLOSED DUE TO THE PANDEMIC, CITY AND STATE OFFICIALS RELOCATED THE HOMELESS TO HOTELS, RESULTING IN FEWER INDIVIDUALS COMING TO THE FELLOWSHIP INN, THE AGENCY'S DAYTIME DROP-IN CENTER FOR THE HOMELESS. NEVERTHELESS, THE CENTER SERVED 169 UNIQUE CLIENTS, JUST 4 MORE THAN LAST YEAR.OVERALL, FELLOWSHIP PLACE HAS ADAPTED WELL TO THE CHALLENGES PRESENTED BY THE PANDEMIC AND STAFF DEVELOPED CREATIVE WAYS TO ADDRESS BASIC NEEDS AND KEEP CLIENTS ENGAGED: 1. THE SOCIAL REHAB CENTER PROVIDED CLIENTS WITH "TO GO" MEALS AS WELL AS CLEANING SUPPLIES AND PERSONAL HYGIENE PRODUCTS, MONDAY-FRIDAY. 2. PROGRAM STAFF DEVELOPED AN ONLINE VIRTUAL CLASSROOM OF INSTRUCTIONAL VIDEOS ON MINDFULNESS, EXPRESSIVE ARTS, AND OTHER TOPICS. 3. CLINICAL STAFF UTILIZED CONFERENCE CALLING TO MAINTAIN GROUPS SUCH AS BUILDING HEALTHY RELATIONSHIPS, HEARING VOICES, AND CURRENT EVENTS. 4. " COUNSELING STAFF FROM HOUSING, CAREER DEVELOPMENT, AND SOCIAL REHAB MADE WEEKLY TELEPHONE REASSURANCE CALLS TO CLIENTS. 5. CRISIS INTERVENTION WAS PROVIDED FOR CLIENTS WHO EXPERIENCED INCREASED DEPRESSION AND ANXIETY DUE TO BEING HOMEBOUND, WITH STAFF ARRANGING FOR MOBILE CRISIS EVALUATIONS TO ENSURE CLIENT SAFETY. 6. THE FELLOWSHIP INN DAYTIME DROP-IN CENTER FOR THE HOMELESS REMAINED OPEN WITH ATTENDANCE CAPS TO PROVIDE ACCESS TO MEALS, SHOWERS, LAUNDRY FACILITIES, LOCKERS, AND CHARGING STATIONS FOR THE UNSHELTERED HOMELESS, LIVING OUSIDE OR IN PLACES NOT MEANT FOR HUMAN HABITATION.AT YEAR-END, FELLOWSHIP PLACE WAS PREPARING TO GRADUALLY ADD MORE PROGRAMMING TO THE IN-PERSON PROGRAM CALENDAR, UTILIZING STRICT GUIDELINES FOR SCREENING CLIENTS AND VISITORS, MASK WEARING, SOCIAL DISTANCE, AND ATTENDANCE CAPS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820098
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DEMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDNA AKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA DAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA IANNANTUONI
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRA IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN VAUGHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN M LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR WILLIAM SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SIEDLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS ZAUNER
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/ReportableCompFromOrgAmt18126329
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031778
IRS990/FundraisingGrossIncomeAmt0116704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01838047
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02834126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt03284
IRS990/InsuranceGrp/ProgramServicesAmt057723
IRS990/InsuranceGrp/TotalAmt061398
IRS990/InterestGrp/ProgramServicesAmt05140
IRS990/InterestGrp/TotalAmt05140
IRS990/InvestmentExpenseAmt0-2768
IRS990/InvestmentIncomeGrp/ExclusionAmt017551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0248613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245079
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02505384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03648784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03430565
IRS990/LandBldgEquipCostOrOtherBssAmt05935949
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/BOYAmt0160560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149573
IRS990/NetAssetsOrFundBalancesBOYAmt04718369
IRS990/NetAssetsOrFundBalancesEOYAmt04745403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04569523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04598922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0178401
IRS990/OccupancyGrp/TotalAmt0178401
IRS990/OfficeExpensesGrp/FundraisingAmt05834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013803
IRS990/OfficeExpensesGrp/ProgramServicesAmt011812
IRS990/OfficeExpensesGrp/TotalAmt031449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035367
IRS990/OtherAssetsTotalGrp/EOYAmt029722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214333
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt1751
IRS990/OtherExpensesGrp/FundraisingAmt21556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311483
IRS990/OtherExpensesGrp/ProgramServicesAmt047379
IRS990/OtherExpensesGrp/ProgramServicesAmt126684
IRS990/OtherExpensesGrp/ProgramServicesAmt236224
IRS990/OtherExpensesGrp/ProgramServicesAmt320471
IRS990/OtherExpensesGrp/TotalAmt047723
IRS990/OtherExpensesGrp/TotalAmt146744
IRS990/OtherExpensesGrp/TotalAmt236259
IRS990/OtherExpensesGrp/TotalAmt333510
IRS990/OtherLiabilitiesGrp/BOYAmt08395
IRS990/OtherLiabilitiesGrp/EOYAmt08215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01824
IRS990/OtherRevenueTotalAmt01824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108103
IRS990/PayrollTaxesGrp/TotalAmt0129561
IRS990/PensionPlanContributionsGrp/FundraisingAmt0885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016329
IRS990/PensionPlanContributionsGrp/TotalAmt021856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054701
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY A GUERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR CLIENTS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02401616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014157
IRS990/PYOtherExpensesAmt0801868
IRS990/PYOtherRevenueAmt071089
IRS990/PYProgramServiceRevenueAmt0250484
IRS990/PYRevenuesLessExpensesAmt0-100932
IRS990/PYSalariesCompEmpBnftPaidAmt02036410
IRS990/PYTotalExpensesAmt02838278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02737346
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt019391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02451398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02401616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02159835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02072297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02691318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011776464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01401417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03764

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,494,074
Liabilities
$748,671
Net assets
$4,745,403
Revenue
$2,802,348
Expenses
$2,782,957
Net income
$19,391
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