Civic Intelligence

Fellowship Place Inc.

990 • Fiscal year 2024 • EIN 06-0947027

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 18, 2024

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,916

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,808,249

Up $92,051 (+2.0%) from 2023

Net Assets

Up

$4,433,386

Up $128,654 (+3.0%) from 2023

Liabilities

Down

$374,863

Down $36,603 (-8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$3,313,900

Up $541,782 (+20%) from 2023

Expenses

Up

$3,222,883

Up $210,722 (+7.0%) from 2023

Net Income

Up

$91,017

Up $331,060 (+138%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$4,808,249
Liabilities$374,863
Net Assets$4,433,386
Open 2024 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

2024

Revenue$3,313,900
Expenses$3,222,883
Net Income$91,017
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$3,325,148
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$2,833,484$2,686,313▼ $147,171
Savings and Temporary Cash Investments$980,771$1,003,692▲ $22,921
Cash and Non-Interest-Bearing Accounts$153,403$363,478▲ $210,075
Investments in Publicly Traded Securities$236,626$264,993▲ $28,367
Investments Other Securities$255,621$260,217▲ $4,596
Pledges and Grants Receivable$107,041$115,898▲ $8,857
Prepaid Expenses and Deferred Charges$50,384$35,521▼ $14,863
Total Assets$4,716,198$4,808,249▲ $92,051
Other Assets Total$98,868$78,137▼ $20,731
Liabilities
Accounts Payable and Accrued Expenses$195,031$196,615▲ $1,584
Mortgage Notes Payable Secured by Investment Property$114,313$101,775▼ $12,538
Other Liabilities$102,122$76,473▼ $25,649
Total Liabilities$411,466$374,863▼ $36,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,145,555$4,278,240▲ $132,685
Net Assets With Donor Restrictions$159,177$155,146▼ $4,031
Total Net Assets Fund Balance$4,304,732$4,433,386▲ $128,654
Total Liabilities and Net Assets / Fund Balance$4,716,198$4,808,249▲ $92,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,130,890$1,767,406$2,898,296
Buildings$1,296,642$1,296,776$2,593,418
Equipment$84,006$237,180$321,186
Land$155,517-$155,517
Other Land Buildings$19,258$33,390$52,648
Other Securities$260,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$237,481-▲ $16,341$12,711$241,111
2022$229,303-▲ $20,470$12,292$237,481
2021$279,194-▼ $38,507$11,384$229,303
2020$228,432-▲ $61,455$10,693$279,194
2019$231,923-▲ $7,680$11,171$228,432
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a GuerreraExecutive DirectorFT$148,645$27,271$175,916
Luann BuonoBusiness DirectorFT$107,541$21,755$129,296

Board Members and Trustees

NameTitle
Susan Vaughn LewisPresident
Dr William ShermanVice President
Debbie CookDirector
Debbie GianiniDirector
Debbie SchafferDirector
Gary TinneyDirector
Jeff RossiDirector
Kevin M LuddyDirector
Mary PepeDirector
Monte RadlerDirector
Nicholas ZaunerDirector
Renee Perroncel DelaurentisDirector
Rebecca IannantuoniSecretary
George JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,970,029
Program Service Revenue
$239,352
Investment Income
$54,586
Other Revenue
$49,933
All Other Contributions
$384,603
Change in Net Assets
$91,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20,941$41,254Fair Market Value (FMV) Per Pound
Total Noncash Contributions20,941$41,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,764
Total Revenue per Audited Statements
$3,322,664
Total Revenue per Form 990
$3,313,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,170,672
Other Expenses$1,052,211
Total Fundraising Expense$80,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,513$226,531$51,396$1,566,440
Occupancy$239,831$28,812$2,140$270,783
Other Employee Benefits$212,894$37,392$7,622$257,908
Depreciation Depletion$238,625$4,878$366$243,869
Current Officers, Directors, Trustees, and Key Employees$146,490$24,205-$170,695
Payroll Taxes$115,342$19,694$4,131$139,167
Insurance$68,684$3,631$691$73,006
Fees for Services Other$19,408$33,785-$53,193
Other Expenses$41,254$22,124$3,838$41,254
All Other Expenses$32,450$5,037$3,446$40,933
Pension Plan Contributions$24,356$10,863$1,243$36,462
Office Expenses$12,803$10,207$5,764$28,774
Interest$3,611--$3,611
Total Functional Expenses$2,715,087$427,159$80,637$3,222,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,231,647
Expenses per Audited Statements$3,222,883
Total Expenses per Form 990$3,222,883
Expenses Not Reported on Form 990$8,764
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$50,481
Fundraising Direct Expenses$11,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazzing for Fellowship$73,359$50,481$1,327$49,154
Total Events$73,359$50,481$11,248$39,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$67,891
Amount Held as Agent$8,582
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 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 human resources 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
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Guerrera
Formed
1976
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee, as part of the board of directors, assumes responsibility for oversight of the audit and selection of independent auditors. No change from prior years.”

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 FY23-24 FELLOWSHIP PLACE TOUCHED THE LIVES OF MORE THAN 1500 UNDUPLICATED INDIVIDUALS LIVING WITH A MENTAL ILLNESS OR CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE USE DISORDER. INDIVIDUALS SERVED INCREASED BY NEARLY 100%, PRIMARILY DUE TO GREATER UTILIZATION OF THE FELLOWSHIP INN, THE AGENCY'S DAYTIME DROP-IN PROGRAM FOR THE HOMELESS. THE FELLOWSHIP INN PROVIDED CASE MANAGEMENT SERVICES FOR 272 INDIVIDUALS AND BASIC NEEDS SUCH AS MEALS, LAUNDRY, SHOWERS, AND LOCKERS FOR 891 INDIVIDUALS. OTHER CORE PROGRAMS INCLUDE SOCIAL REHABILITATION, WHICH SERVED 379 PEOPLE; PERMANENT SUPPORTED HOUSING, WHICH SERVED 52 INDIVIDUALS, AND CAREER SERVICES, WHICH SERVED 203 INDIVIDUALS. THE AGENCY SERVES A DIVERSE RACIAL AND ETHNIC CLIENTELE WITH 46% IDENTIFYING AS WHITE/CAUCASIAN AND 40% IDENTIFYING AS BLACK/AFRICAN AMERICAN AND ABOUT 10% IDENTIFYING AS HISPANIC. MORE THAN 90% OF THE PEOPLE SERVED HAVE A VERY LOW FIXED INCOME, RANGING FROM $0 TO $1,000 PER MONTH, MOSTLY DERIVED FROM GOVERNMENT ENTITLEMENT PROGRAMS SUCH AS SSDI OR SSI. MAJOR ACCOMPLISHMENTS THIS YEAR INCLUDED THE DEVELOPMENT OF SPECIALTY GROUPS:1. THE EVIDENCE-BASED PROGRAM HOPES, WHICH IS A SKILL BUILDING GROUP FOR ADULTS AGED 60 AND UP WHO ARE LIVING WITH A MENTAL ILLNESS, WAS LAUNCHED IN DECEMBER 2023. AS OF JUNE 30, 23 INDIVIDUALS WERE ENROLLED IN THE PROGRAM. HOPE TEACHES PARTICIPANTS HOW TO MANAGE THEIR MENTAL ILLNESS WHILE ALSO COPING WITH THE NORMAL CHALLENGES ASSOCIATED WITH AGING. THE PROGRAM AIMS TO HELP OLDER ADULTS AGE IN PLACE AND DEVELOP A PEER SUPPORT NETWORK. 2. THE YOUTH SERVICES PREVENTION INITIATIVE PROVIDED SUPPORTIVE COUNSELING AND PSYCHOSOCIAL ACTIVITIES FOR YOUNG ADULTS AGED 18 TO 26 WHO HAVE RECENTLY BEEN DIAGNOSED WITH A BEHAVIORAL HEALTH DISORDER. SERVICES CONSIST OF INDIVIDUAL AND GROUP ACTIVITIES TO IMPROVE SOCIAL SKILLS, USE OF LEISURE TIME, COMMUNICATION SKILLS, AND ORGANIZATIONAL SKILLS. GROUP PARTICIPANTS HAVE A HISTORY OF SOCIAL ISOLATION AND NEED ASSISTANCE WITH MAKING SOCIAL CONNECTIONS AND BUILDING HEALTHY RELATIONSHIPS. IN FY23-24 THE PROGRAM SERVED 30 UNDUPLICATED INDIVIDUALS.IN ADDITION, THE AGENCY CONTINUED TO ADDRESS FOOD INSECURITY BY OFFERING THREE FREE MEALS MONDAY-FRIDAY AND LUNCH ON WEEKENDS AND HOLIDAYS. APPROXIMATELY 60,000 MEALS WERE SERVED.SIGNIFICANT FOCUS WAS ALSO PLACED ON GIVING BACK TO THE COMMUNITY: STAFF FACILITATED NEIGHBORHOOD CLEAN-UPS WITH CLIENTS, COMMUNITY ART SHOWS, AND ORGANIZED CLIENTS FROM THE EXPRESSIVE ARTS PROGRAM TO DESIGN AND PAINT A MURAL FOR A LOCAL PARK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521755
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS ZAUNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN M LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN VAUGHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA IANNANTUONI
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE PERRONCEL DELAURENTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm10MONTE RADLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY TINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE GIANINI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY A GUERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm15LUANN BUONO
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/ReportableCompFromOrgAmt14148645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107541
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS DIRECTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt022878
IRS990/FundraisingDirectExpensesAmt011248
IRS990/FundraisingGrossIncomeAmt050481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02562548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03325148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0691
IRS990/InsuranceGrp/ManagementAndGeneralAmt03631
IRS990/InsuranceGrp/ProgramServicesAmt068684
IRS990/InsuranceGrp/TotalAmt073006
IRS990/InterestGrp/ProgramServicesAmt03611
IRS990/InterestGrp/TotalAmt03611
IRS990/InvestmentExpenseAmt0-3668
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0260217
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264993
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02833484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02686313
IRS990/LandBldgEquipCostOrOtherBssAmt06021065
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/BOYAmt0114313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101775
IRS990/NetAssetsOrFundBalancesBOYAmt04304732
IRS990/NetAssetsOrFundBalancesEOYAmt04433386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04145555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04278240
IRS990/NoncashContributionsAmt041254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02140
IRS990/OccupancyGrp/ManagementAndGeneralAmt028812
IRS990/OccupancyGrp/ProgramServicesAmt0239831
IRS990/OccupancyGrp/TotalAmt0270783
IRS990/OfficeExpensesGrp/FundraisingAmt05764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010207
IRS990/OfficeExpensesGrp/ProgramServicesAmt012803
IRS990/OfficeExpensesGrp/TotalAmt028774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098868
IRS990/OtherAssetsTotalGrp/EOYAmt078137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257908
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS AND KITCHE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3DONATED FOOD
IRS990/OtherExpensesGrp/FundraisingAmt03838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022124
IRS990/OtherExpensesGrp/ProgramServicesAmt0138839
IRS990/OtherExpensesGrp/ProgramServicesAmt162093
IRS990/OtherExpensesGrp/ProgramServicesAmt269894
IRS990/OtherExpensesGrp/ProgramServicesAmt341254
IRS990/OtherExpensesGrp/TotalAmt0138839
IRS990/OtherExpensesGrp/TotalAmt188055
IRS990/OtherExpensesGrp/TotalAmt269894
IRS990/OtherExpensesGrp/TotalAmt341254
IRS990/OtherLiabilitiesGrp/BOYAmt0102122
IRS990/OtherLiabilitiesGrp/EOYAmt076473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS FRO
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010700
IRS990/OtherRevenueTotalAmt010700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01566440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115342
IRS990/PayrollTaxesGrp/TotalAmt0139167
IRS990/PensionPlanContributionsGrp/FundraisingAmt01243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024356
IRS990/PensionPlanContributionsGrp/TotalAmt036462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035521
IRS990/PrincipalOfficerNm0MARY A GUERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR CLIENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02483471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023339
IRS990/PYOtherExpensesAmt0913921
IRS990/PYOtherRevenueAmt034340
IRS990/PYProgramServiceRevenueAmt0230968
IRS990/PYRevenuesLessExpensesAmt0-240043
IRS990/PYSalariesCompEmpBnftPaidAmt02098240
IRS990/PYTotalExpensesAmt03012161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02772118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0980771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003692
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02483471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02276786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02378403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02451398
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01211225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02483471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02276786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02378403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02451398
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IRS990ScheduleA/TotalSupportAmt012661135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02593418
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0237481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241111

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,808,249
Liabilities
$374,863
Net assets
$4,433,386
Revenue
$3,313,900
Expenses
$3,222,883
Net income
$91,017
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