Civic Intelligence

Continuum Management Corporation

EIN 06-1043193 • 501(c)3 • New Haven, CT

Profile

The organization provides housing, living and home health assistance to individuals with prolonged mental illness and/or developmental disabilities.

109 Legion AvenueNew Haven, CT 06519

www.continuumct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

7.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$975,081

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$23,179,717

Up $5,928,221 (+34%) from 2023

Liabilities

Up

$14,857,545

Up $4,719,572 (+47%) from 2023

Net Assets

Up

$8,322,172

Up $1,208,649 (+17%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$1,717,478

Up $238,845 (+16%) from 2023

Expenses

Up

$701,785

Up $151,470 (+28%) from 2023

Net Income

Up

$1,015,693

Up $87,375 (+9.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2014: $4,366,728Liabilities 2014: $1,751,849Net Assets 2014: $2,614,8792014Assets 2015: $4,702,184Liabilities 2015: $4,598,965Net Assets 2015: $103,2192015Assets 2016: $6,575,854Liabilities 2016: $2,309,963Net Assets 2016: $4,265,8912016Assets 2017: $5,842,175Liabilities 2017: $2,318,959Net Assets 2017: $3,523,2162017Assets 2018: $6,151,853Liabilities 2018: $2,313,709Net Assets 2018: $3,838,1442018Assets 2019: $7,211,722Liabilities 2019: $2,685,784Net Assets 2019: $4,525,9382019Assets 2020: $7,080,680Liabilities 2020: $2,288,191Net Assets 2020: $4,792,4892020Assets 2021: $7,811,943Liabilities 2021: $2,795,409Net Assets 2021: $5,016,5342021Assets 2022: $11,937,067Liabilities 2022: $5,884,833Net Assets 2022: $6,052,2342022Assets 2023: $17,251,496Liabilities 2023: $10,137,973Net Assets 2023: $7,113,5232023Assets 2024: $23,179,717Liabilities 2024: $14,857,545Net Assets 2024: $8,322,1722024

Highlighted filing

2024

Assets$23,179,717
Liabilities$14,857,545
Net Assets$8,322,172
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $1,082,683Expenses 2014: $720,274Net Income 2014: $362,4092014Revenue 2015: $1,049,017Expenses 2015: $756,328Net Income 2015: $292,6892015Revenue 2016: $1,520,637Expenses 2016: $908,666Net Income 2016: $611,9712016Revenue 2017: $833,309Expenses 2017: $382,401Net Income 2017: $450,9082017Revenue 2018: $551,457Expenses 2018: $236,529Net Income 2018: $314,9282018Revenue 2019: $585,365Expenses 2019: $547,766Net Income 2019: $37,5992019Revenue 2020: $579,852Expenses 2020: $313,301Net Income 2020: $266,5512020Revenue 2021: $599,107Expenses 2021: $375,062Net Income 2021: $224,0452021Revenue 2022: $1,173,064Expenses 2022: $537,422Net Income 2022: $635,6422022Revenue 2023: $1,478,633Expenses 2023: $550,315Net Income 2023: $928,3182023Revenue 2024: $1,717,478Expenses 2024: $701,785Net Income 2024: $1,015,6932024

Highlighted filing

2024

Revenue$1,717,478
Expenses$701,785
Net Income$1,015,693
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,179,717
Liabilities
$14,857,545
Net assets
$8,322,172
Revenue
$1,717,478
Expenses
$701,785
Net income
$1,015,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$14.9$8.32$1.72$0.70$1.02
2023Detailed filing. Detailed filing data is available for this year.$17.3$10.1$7.11$1.48$0.55$0.93
2022Detailed filing. Detailed filing data is available for this year.$11.9$5.88$6.05$1.17$0.54$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.80$5.02$0.60$0.38$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$2.29$4.79$0.58$0.31$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$2.69$4.53$0.59$0.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.31$3.84$0.55$0.24$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.32$3.52$0.83$0.38$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.31$4.27$1.52$0.91$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.60$0.10$1.05$0.76$0.29
2014Summary only. Only limited summary data is available for this year.$4.37$1.75$2.61$1.08$0.72$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,720,444
Mission and Program Overview

Mission

The organization provides housing for the use as residences to programs serving persons struggling with mental illness.

Provided housing for residences to programs serving persons struggling with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,871,933$10,680,869▲ $2,808,936
Investments in Publicly Traded Securities-$9,257,013-
Cash and Non-Interest-Bearing Accounts$6,945,496$754,968▼ $6,190,528
Prepaid Expenses and Deferred Charges-$20,000-
Total Assets$17,251,496$23,179,717▲ $5,928,221
Other Assets Total$2,434,067$2,466,867▲ $32,800
Liabilities
Other Liabilities$6,388,223$11,274,266▲ $4,886,043
Mortgage Notes Payable Secured by Investment Property$3,585,904$3,353,553▼ $232,351
Accounts Payable and Accrued Expenses$163,846$229,726▲ $65,880
Total Liabilities$10,137,973$14,857,545▲ $4,719,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,113,523$8,322,172▲ $1,208,649
Total Net Assets Fund Balance$7,113,523$8,322,172▲ $1,208,649
Total Liabilities and Net Assets / Fund Balance$17,251,496$23,179,717▲ $5,928,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,301,400$3,680,452$11,981,852
Land$1,207,081-$1,207,081
Other Land Buildings$1,172,388-$1,172,388
Other Assets Org$451,340--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Maureen WeaverChairperson
Patti L WalkerPresident & CEO (until 7/2/24)
James N RascatiVice Chairperson
Barbara EllinghausDirector
Jay Brotman AiaDirector
Katharine S GoodbodyDirector
Michael FumiattiDirector
Susan M Graham Bs MsnDirector
Tobias Wasser MdDirector
Cathy R GravesDirector (until 06/24)
Virginia T SpellDirector (until 06/24)
Angela WestwoodCFO
Brian GouletController
James FarralesExecutive VP of Program Operations
Mark SevillaSecretary
Robert a ColeTreasurer
MONICA O'CONNORVP Facilities & It
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,334,915
Investment Income
$382,563
Other Revenue
$0
Change in Net Assets
$1,015,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,785
Total Fundraising Expense$11,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$532,423$798-$533,221
Interest$118,794$29,699-$148,493
Fees for Services Management--$11,423$11,423
Fees for Services Other-$7,050-$7,050
Insurance-$1,500-$1,500
Other Expenses-$8-$8
Total Functional Expenses$651,217$39,145$11,423$701,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$9,258,739
457b Liability$2,015,527
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the complete return is emailed to the entire board and questions are reviewed and answered before filing.”

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

“Continuum requires that all employees upon hire to acknowledge that they have received and understand the agency's policy on corporate compliance, ethics, and conflicts of interest as outlined in the employee handbook. Annually, the agency requires all staff to complete a competency-based training on ethics and compliance which also includes conflicts of interest. Board members are also required to sign a conflict disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through the state of connecticut or by calling the office.”

Filing and Contact Details

Filer

Filer Name
Continuum Management Corporation
EIN
06-1043193
Phone
2035622264
Address
109 LEGION AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Angela Westwood
Title
CFO
Phone
2035622264
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Farrales
Formed
1980
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap 4,532.”

FORM 990, PART XII, LINE 2C:

“There have not been any changes to the organization's committee that assumes the responsibility for oversight of both the audit of the consolidated and separate financial statements and the selection of the independent auditors.”

Raw XML AppendixShowing 400 of 668 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO (UNTIL 7/2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FACILITIES & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1451340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457B ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01172388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01172388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02015527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19258739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457B LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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