Civic Intelligence

Pathways Inc.

990 • Fiscal year 2023 • EIN 06-1051588

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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

0.20x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.66x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$151,561

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,919,172

Down $313,114 (-3.8%) from 2022

Net Assets

Down

$6,348,487

Down $326,029 (-4.9%) from 2022

Liabilities

Up

$1,570,685

Up $12,915 (+0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$2,374,171

Down $52,087 (-2.1%) from 2022

Expenses

Down

$2,724,205

Down $300,682 (-9.9%) from 2022

Net Income

Up

-$350,034

Up $248,595 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$7,919,172
Liabilities$1,570,685
Net Assets$6,348,487
Open 2023 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

2023

Revenue$2,374,171
Expenses$2,724,205
Net Income-$350,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,107,776
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$4,995,712$4,810,494▼ $185,218
Investments in Publicly Traded Securities$2,792,817$2,755,574▼ $37,243
Accounts Receivable$205,729$139,256▼ $66,473
Cash and Non-Interest-Bearing Accounts$221,015$121,735▼ $99,280
Pledges and Grants Receivable-$53,252-
Prepaid Expenses and Deferred Charges$11,812$33,639▲ $21,827
Savings and Temporary Cash Investments$5,201$5,222▲ $21
Total Assets$8,232,286$7,919,172▼ $313,114
Liabilities
Unsecured Notes Loans Payable$1,351,717$1,351,717→ $0
Accounts Payable and Accrued Expenses$193,151$202,440▲ $9,289
Deferred Revenue$7,701$11,306▲ $3,605
Other Liabilities$5,201$5,222▲ $21
Total Liabilities$1,557,770$1,570,685▲ $12,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,674,516$6,348,487▼ $326,029
Total Net Assets Fund Balance$6,674,516$6,348,487▼ $326,029
Total Liabilities and Net Assets / Fund Balance$8,232,286$7,919,172▼ $313,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,974,169$2,749,279$6,723,448
Land$696,896-$696,896
Equipment$139,429$57,097$196,526
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter TeseiExecutive DiFT$151,561$151,561
Peter TeseiExecutive Director-$151,561$151,561

Board Members and Trustees

NameTitle
Thomas AthanPresident
Allison Farn-leighDirector
Beverly MorthweinDirector
Craig WarwickDirector
David WeichmanDirector
George Holt BrownDirector
Grace AslanianDirector
Leo ArnaboldiDirector
Margaret AwarwickDirector
Margaret a WarwickDirector
Michael GrantDirector
Tyler MccarthyNominating C
Kathy BarbaSecretary
Richard KremhellerTreasurer
Jenn WarwickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,581
Program Service Revenue
$149,243
Investment Income
$257,571
Other Revenue
$732,776
All Other Contributions
$133,760
Change in Net Assets
$-350,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,171
Revenue Not Reported on Form 990
$24,005
Total Revenue per Audited Statements
$2,398,176
Total Revenue per Form 990
$2,374,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,788,990
Other Expenses$935,215
Total Fundraising Expense$169,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,187$249,007$106,371$1,482,565
Other Employee Benefits$222,713$68,486$15,226$306,425
Depreciation Depletion$30,088$213,847-$243,935
All Other Expenses$151,919$6,208$2,326$160,453
Other Expenses$15,619$32,147$396$48,162
Insurance$34,935$6,593-$41,528
Office Expenses$22,804$4,338$13,988$41,130
Occupancy$34,199$2,000$-234$35,965
Travel$18,307--$18,307
Advertising$5,866$915$125$6,906
Conferences and Meetings$5,250--$5,250
Total Functional Expenses$1,914,879$639,714$169,612$2,724,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,724,205
Total Expenses per Audited Statements$2,724,205
Total Expenses per Form 990$2,724,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,917
Fundraising Direct Expenses$109,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$401,128$401,128$79,674$321,454
Capital Theater$67,620$67,620$26,357$41,263
Total Events$519,917$519,917$109,306$410,611
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$5,222
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
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tesei
Formed
1983
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
41

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,884”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4,884”

Raw XML AppendixShowing 400 of 532 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/BOYAmt0193151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202440
IRS990/AccountsReceivableGrp/BOYAmt0205729
IRS990/AccountsReceivableGrp/EOYAmt0139256
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AGENCY IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION WHOSE PURPOSE IS TO PROVIDE HOUSING SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt0125
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0915
IRS990/AdvertisingGrp/ProgramServicesAmt05866
IRS990/AdvertisingGrp/TotalAmt06906
IRS990/AllOtherContributionsAmt0133760
IRS990/AllOtherExpensesGrp/FundraisingAmt02326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151919
IRS990/AllOtherExpensesGrp/TotalAmt0160453
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/BOYAmt0221015
IRS990/CashNonInterestBearingGrp/EOYAmt0121735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05250
IRS990/ConferencesMeetingsGrp/TotalAmt05250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01234581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0257571
IRS990/CYOtherExpensesAmt0935215
IRS990/CYOtherRevenueAmt0732776
IRS990/CYProgramServiceRevenueAmt0149243
IRS990/CYRevenuesLessExpensesAmt0-350034
IRS990/CYSalariesCompEmpBnftPaidAmt01788990
IRS990/CYTotalExpensesAmt02724205
IRS990/CYTotalFundraisingExpenseAmt0169612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02374171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07701
IRS990/DeferredRevenueGrp/EOYAmt011306
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0213847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030088
IRS990/DepreciationDepletionGrp/TotalAmt0243935
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/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0577671
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/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/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/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/PersonNm0PETER TESEI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET AWARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO ARNABOLDI
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE ASLANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE HOLT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON FARN-LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD KREMHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY MORTHWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TYLER MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm13JENN WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET A WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WEICHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151561
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0109306
IRS990/FundraisingGrossIncomeAmt0519917
IRS990/GainOrLossGrp/SecuritiesAmt0171529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01100821
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0905134
IRS990/GrossReceiptsAmt03107776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06593
IRS990/InsuranceGrp/ProgramServicesAmt034935
IRS990/InsuranceGrp/TotalAmt041528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02792817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02755574
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02806376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04995712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04810494
IRS990/LandBldgEquipCostOrOtherBssAmt07616870
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0733605
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/NetAssetsOrFundBalancesBOYAmt06674516
IRS990/NetAssetsOrFundBalancesEOYAmt06348487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0410611
IRS990/NetUnrlzdGainsLossesInvstAmt024005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06674516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06348487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0-234
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt034199
IRS990/OccupancyGrp/TotalAmt035965
IRS990/OfficeExpensesGrp/FundraisingAmt013988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04338
IRS990/OfficeExpensesGrp/ProgramServicesAmt022804
IRS990/OfficeExpensesGrp/TotalAmt041130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306425
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt025346
IRS990/OtherExpensesGrp/FundraisingAmt1570
IRS990/OtherExpensesGrp/FundraisingAmt25498
IRS990/OtherExpensesGrp/FundraisingAmt3396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332147
IRS990/OtherExpensesGrp/ProgramServicesAmt089397
IRS990/OtherExpensesGrp/ProgramServicesAmt187852
IRS990/OtherExpensesGrp/ProgramServicesAmt268743
IRS990/OtherExpensesGrp/ProgramServicesAmt315619
IRS990/OtherExpensesGrp/TotalAmt0169160
IRS990/OtherExpensesGrp/TotalAmt189535
IRS990/OtherExpensesGrp/TotalAmt274884
IRS990/OtherExpensesGrp/TotalAmt348162
IRS990/OtherLiabilitiesGrp/BOYAmt05201
IRS990/OtherLiabilitiesGrp/EOYAmt05222
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID
IRS990/OtherRevenueMiscGrp/Desc1COORIDINATOR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1118318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118318
IRS990/OtherRevenueTotalAmt0322165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482565
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033639
IRS990/PrincipalOfficerNm0PETER TESEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149243
IRS990/ProgSrvcAccomActy2Grp/Desc0MILBANK AVENUE RESIDENCE-GROUP HOME FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318699
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SUPPORT SERVICES-PERMANENT SUPPORTIVE HOUSING & SCATTERED SITE CASE MANAGEMENT FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255941
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/ExpenseAmt0569518
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0479005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01472096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249140
IRS990/PYOtherExpensesAmt01023064
IRS990/PYOtherRevenueAmt0550881
IRS990/PYProgramServiceRevenueAmt0154141
IRS990/PYRevenuesLessExpensesAmt0-598629
IRS990/PYSalariesCompEmpBnftPaidAmt02001823
IRS990/PYTotalExpensesAmt03024887
IRS990/PYTotalRevenueAmt02426258
IRS990/ReconcilationRevenueExpnssAmt0-350034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01472096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01736446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07705974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0888622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01756560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02573128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81440
IRS990ScheduleA/PublicSupportPY170Pct00.79020
IRS990ScheduleA/PublicSupportTotal170Amt07705974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01472096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01736446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01666297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01596554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07705974
IRS990ScheduleA/TotalSupportAmt09462534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03974169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02749279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06723448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196526
IRS990ScheduleD/ExpensesSubtotalAmt02724205
IRS990ScheduleD/LandGrp/BookValueAmt0696896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt024005
IRS990ScheduleD/RevenueSubtotalAmt02374171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,884
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04810494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,919,172
Liabilities
$1,570,685
Net assets
$6,348,487
Revenue
$2,374,171
Expenses
$2,724,205
Net income
-$350,034
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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