Civic Intelligence

Pathways Inc.

990 • Fiscal year 2022 • EIN 06-1051588

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2023

Organization ProfilePATHWAYS-GREENWICH.ORG
175 Milbank AvenueGreenwich, CT 06830

(203) 869-5656

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.64x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$185,656

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,232,286

Down $1,379,215 (-14%) from 2021

Net Assets

Down

$6,674,516

Down $1,295,099 (-16%) from 2021

Liabilities

Down

$1,557,770

Down $84,116 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$2,426,258

Down $90,862 (-3.6%) from 2021

Expenses

Up

$3,024,887

Up $162,188 (+5.7%) from 2021

Net Income

Down

-$598,629

Down $253,050 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,018,767Liabilities 2011: $345,095Net Assets 2011: $3,673,6722011Assets 2012: $4,449,489Liabilities 2012: $339,936Net Assets 2012: $4,109,5532012Assets 2013: $4,707,199Liabilities 2013: $340,403Net Assets 2013: $4,366,7962013Assets 2014: $5,062,604Liabilities 2014: $385,137Net Assets 2014: $4,677,4672014Assets 2015: $6,207,987Liabilities 2015: $1,078,251Net Assets 2015: $5,129,7362015Assets 2016: $8,294,054Liabilities 2016: $1,501,111Net Assets 2016: $6,792,9432016Assets 2017: $8,808,968Liabilities 2017: $1,485,779Net Assets 2017: $7,323,1892017Assets 2018: $9,092,147Liabilities 2018: $1,522,151Net Assets 2018: $7,569,9962018Assets 2019: $9,218,071Liabilities 2019: $1,508,330Net Assets 2019: $7,709,7412019Assets 2020: $9,193,237Liabilities 2020: $1,766,421Net Assets 2020: $7,426,8162020Assets 2021: $9,611,501Liabilities 2021: $1,641,886Net Assets 2021: $7,969,6152021Assets 2022: $8,232,286Liabilities 2022: $1,557,770Net Assets 2022: $6,674,5162022Assets 2023: $7,919,172Liabilities 2023: $1,570,685Net Assets 2023: $6,348,4872023Assets 2024: $7,722,440Liabilities 2024: $1,609,072Net Assets 2024: $6,113,3682024Assets 2025: $7,944,636Liabilities 2025: $1,588,140Net Assets 2025: $6,356,4962025

Highlighted filing

2022

Assets$8,232,286
Liabilities$1,557,770
Net Assets$6,674,516
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,972,678Expenses 2011: $1,895,905Net Income 2011: $76,7732011Revenue 2012: $2,108,014Expenses 2012: $1,672,133Net Income 2012: $435,8812012Revenue 2013: $1,951,348Expenses 2013: $1,694,105Net Income 2013: $257,2432013Revenue 2014: $2,048,866Expenses 2014: $1,738,195Net Income 2014: $310,6712014Revenue 2015: $2,267,413Expenses 2015: $1,815,144Net Income 2015: $452,2692015Revenue 2016: $3,565,469Expenses 2016: $1,902,262Net Income 2016: $1,663,2072016Revenue 2017: $2,050,242Expenses 2017: $1,974,853Net Income 2017: $75,3892017Revenue 2018: $2,116,751Expenses 2018: $2,218,429Net Income 2018: -$101,6782018Revenue 2019: $2,510,552Expenses 2019: $2,733,870Net Income 2019: -$223,3182019Revenue 2020: $2,607,412Expenses 2020: $3,059,188Net Income 2020: -$451,7762020Revenue 2021: $2,517,120Expenses 2021: $2,862,699Net Income 2021: -$345,5792021Revenue 2022: $2,426,258Expenses 2022: $3,024,887Net Income 2022: -$598,6292022Revenue 2023: $2,374,171Expenses 2023: $2,724,205Net Income 2023: -$350,0342023Revenue 2024: $2,396,559Expenses 2024: $2,784,748Net Income 2024: -$388,1892024Revenue 2025: $2,826,976Expenses 2025: $2,793,491Net Income 2025: $33,4852025

Highlighted filing

2022

Revenue$2,426,258
Expenses$3,024,887
Net Income-$598,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2023
Return Version
2021v4.0
Gross Receipts
$4,229,327
Mission and Program Overview

Mission

Provide housing support services and rehabilitation for people with psychiatric disabilities.

The agency is a voluntary health and welfare organization whose purpose is to provide housing support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,372,820$4,995,712▲ $1,622,892
Investments in Publicly Traded Securities$3,936,953$2,792,817▼ $1,144,136
Cash and Non-Interest-Bearing Accounts$384,236$221,015▼ $163,221
Accounts Receivable$143,433$205,729▲ $62,296
Prepaid Expenses and Deferred Charges$5,000$11,812▲ $6,812
Savings and Temporary Cash Investments$5,201$5,201→ $0
Total Assets$9,611,501$8,232,286▼ $1,379,215
Other Assets Total$1,763,858--
Liabilities
Unsecured Notes Loans Payable$1,351,717$1,351,717→ $0
Accounts Payable and Accrued Expenses$284,968$193,151▼ $91,817
Deferred Revenue-$7,701-
Other Liabilities$5,201$5,201→ $0
Total Liabilities$1,641,886$1,557,770▼ $84,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,969,615$6,674,516▼ $1,295,099
Total Net Assets Fund Balance$7,969,615$6,674,516▼ $1,295,099
Total Liabilities and Net Assets / Fund Balance$9,611,501$8,232,286▼ $1,379,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,201,520$2,531,428$6,732,948
Land$696,896-$696,896
Equipment$97,296$31,013$128,309
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HeckmanFormer Exec.FT$185,656$185,656
Laura HeckmanFormer Exec. Director-$185,656$185,656

Board Members and Trustees

NameTitle
Thomas AthanPresident
Allison Farn-leighDirector
Beverly MorthweinDirector
Craig WarwickDirector
David WeichmanDirector
George Holt BrownDirector
Grace AslanianDirector
James WeilDirector
Leo ArnaboldiDirector
Margaret AwarwickDirector
Michael GrantDirector
Priscilla WoykeDirector
Peter TeseiExecutive Di
Renee H BiglerFounder
Tyler MccarthyNominating C
Kathy BarbaSecretary
Richard KremhellerTreasurer
Jenn WarwickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,096
Program Service Revenue
$154,141
Investment Income
$249,140
Other Revenue
$550,881
All Other Contributions
$446,403
Change in Net Assets
$-598,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,258
Total Revenue per Audited Statements
$2,426,258
Total Revenue per Form 990
$2,426,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,823
Other Expenses$1,023,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,767$191,951-$1,615,718
Other Employee Benefits$329,848$56,257-$386,105
Depreciation Depletion$31,890$230,695-$262,585
Other Expenses$70,827$1,450-$70,827
Travel$67,175--$67,175
All Other Expenses$65,147$811-$65,958
Insurance$50,152$623-$50,775
Office Expenses$22,502$20,198-$42,700
Occupancy$33,158--$33,158
Advertising$29,171--$29,171
Conferences and Meetings$22,449$1,171-$23,620
Total Functional Expenses$2,435,311$589,576$0$3,024,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,024,887
Total Expenses per Audited Statements$3,024,887
Total Expenses per Form 990$3,024,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,989
Fundraising Direct Expenses$50,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$152,601$152,601-$152,601
Lobster Fest$23,039$23,039-$23,039
Total Events$217,989$217,989$50,688$167,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,201
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft 990 reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
06-1051588
Phone
2038695656
Address
175 MILBANK AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Peter Tesei
Title
Executive Director
Phone
0203869565
Signed
2023-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tesei
Formed
1983
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
52

Preparer

Firm
Haims & Buzzeo Co Pc
Address
666 SUMMER ST, STAMFORD, CT 06901
Preparer
Michael Buzzeo
Phone
2033245117
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fellowship club-recovery oriented services for persons with serious and persistent mental illness (spmi). Pilots-permanent supportive house case management for persons with serious and persistent mental illness (spmi). The working for integration support and empowerment (wise) program is a case management program designed to assist severely mentally ill clients to remain in the community. It is reimbursed by fee-for-service. Development hud support & other”

Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0284968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193151
IRS990/AccountsReceivableGrp/BOYAmt0143433
IRS990/AccountsReceivableGrp/EOYAmt0205729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AGENCY IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION WHOSE PURPOSE IS TO PROVIDE HOUSING SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt029171
IRS990/AdvertisingGrp/TotalAmt029171
IRS990/AllOtherContributionsAmt0446403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065147
IRS990/AllOtherExpensesGrp/TotalAmt065958
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER TESEI
IRS990/BooksInCareOfDetail/PhoneNum02038695656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 MILBANK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0384236
IRS990/CashNonInterestBearingGrp/EOYAmt0221015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01171
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022449
IRS990/ConferencesMeetingsGrp/TotalAmt023620
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01472096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249140
IRS990/CYOtherExpensesAmt01023064
IRS990/CYOtherRevenueAmt0550881
IRS990/CYProgramServiceRevenueAmt0154141
IRS990/CYRevenuesLessExpensesAmt0-598629
IRS990/CYSalariesCompEmpBnftPaidAmt02001823
IRS990/CYTotalExpensesAmt03024887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02426258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07701
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0230695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031890
IRS990/DepreciationDepletionGrp/TotalAmt0262585
IRS990/Desc0DAVIS AVENUE RESIDENCE-SUPPORTIVE APARTMENTS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0576872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET AWARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO ARNABOLDI
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE ASLANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE H BIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HOLT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON FARN-LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD KREMHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLY MORTHWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JENN WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WEICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm17PRISCILLA WOYKE
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER TESEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0185656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0FORMER EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050688
IRS990/FundraisingGrossIncomeAmt0217989
IRS990/GainOrLossGrp/SecuritiesAmt0189508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01025693
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01992577
IRS990/GrossReceiptsAmt04229327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0623
IRS990/InsuranceGrp/ProgramServicesAmt050152
IRS990/InsuranceGrp/TotalAmt050775
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059632
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03936953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02792817
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02562441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03372820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04995712
IRS990/LandBldgEquipCostOrOtherBssAmt07558153
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01803069
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING SUPPORT SERVICES AND REHABILITATION FOR PEOPLE WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07969615
IRS990/NetAssetsOrFundBalancesEOYAmt06674516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167301
IRS990/NetUnrlzdGainsLossesInvstAmt0-696470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07969615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06674516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033158
IRS990/OccupancyGrp/TotalAmt033158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020198
IRS990/OfficeExpensesGrp/ProgramServicesAmt022502
IRS990/OfficeExpensesGrp/TotalAmt042700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01763858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386105
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt0145390
IRS990/OtherExpensesGrp/ProgramServicesAmt170709
IRS990/OtherExpensesGrp/ProgramServicesAmt273126
IRS990/OtherExpensesGrp/ProgramServicesAmt370827
IRS990/OtherExpensesGrp/TotalAmt0212641
IRS990/OtherExpensesGrp/TotalAmt189878
IRS990/OtherExpensesGrp/TotalAmt274576
IRS990/OtherExpensesGrp/TotalAmt370827
IRS990/OtherLiabilitiesGrp/BOYAmt05201
IRS990/OtherLiabilitiesGrp/EOYAmt05201
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID
IRS990/OtherRevenueMiscGrp/Desc1COORIDINATOR
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0263520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1116175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23885
IRS990/OtherRevenueTotalAmt0383580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615718
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011812
IRS990/PrincipalOfficerNm0PETER TESEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAILINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151
IRS990/ProgSrvcAccomActy2Grp/Desc0MILBANK AVENUE RESIDENCE-GROUP HOME FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0551065
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SUPPORT SERVICES-PERMANENT SUPPORTIVE HOUSING & SCATTERED SITE CASE MANAGEMENT FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELLOWSHIP CLUB-RECOVERY ORIENTED SERVICES FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI). PILOTS-PERMANENT SUPPORTIVE HOUSE CASE MANAGEMENT FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI). THE WORKING FOR INTEGRATION SUPPORT AND EMPOWERMENT (WISE) PROGRAM IS A CASE MANAGEMENT PROGRAM DESIGNED TO ASSIST SEVERELY MENTALLY ILL CLIENTS TO REMAIN IN THE COMMUNITY. IT IS REIMBURSED BY FEE-FOR-SERVICE. DEVELOPMENT HUD SUPPORT & OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01140527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01231295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01736446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0841895
IRS990/PYOtherRevenueAmt0624155
IRS990/PYProgramServiceRevenueAmt0156275
IRS990/PYRevenuesLessExpensesAmt0-345579
IRS990/PYSalariesCompEmpBnftPaidAmt02020804
IRS990/PYTotalExpensesAmt02862699
IRS990/PYTotalRevenueAmt02517120
IRS990/ReconcilationRevenueExpnssAmt0-598629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0464368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01472096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01596554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07610110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0888622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02020559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01148077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79020
IRS990ScheduleA/PublicSupportPY170Pct00.74570
IRS990ScheduleA/PublicSupportTotal170Amt07610110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01472096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01666297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01596554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07610110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,232,286
Liabilities
$1,557,770
Net assets
$6,674,516
Revenue
$2,426,258
Expenses
$3,024,887
Net income
-$598,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$1.59$6.36$2.83$2.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.72$1.61$6.11$2.40$2.78$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.92$1.57$6.35$2.37$2.72$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.23$1.56$6.67$2.43$3.02$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.64$7.97$2.52$2.86$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.77$7.43$2.61$3.06$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.51$7.71$2.51$2.73$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$1.52$7.57$2.12$2.22$0.10
2017Summary only. Only limited summary data is available for this year.$8.81$1.49$7.32$2.05$1.97$0.08
2016Summary only. Only limited summary data is available for this year.$8.29$1.50$6.79$3.57$1.90$1.66
2015Summary only. Only limited summary data is available for this year.$6.21$1.08$5.13$2.27$1.82$0.45
2014Summary only. Only limited summary data is available for this year.$5.06$0.39$4.68$2.05$1.74$0.31
2013Summary only. Only limited summary data is available for this year.$4.71$0.34$4.37$1.95$1.69$0.26
2012Summary only. Only limited summary data is available for this year.$4.45$0.34$4.11$2.11$1.67$0.44
2011Summary only. Only limited summary data is available for this year.$4.02$0.35$3.67$1.97$1.90$0.08