Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$7,944,636
Up $222,196 (+2.9%) from 2024
Net Assets
Up$6,356,496
Up $243,128 (+4.0%) from 2024
Liabilities
Down$1,588,140
Down $20,932 (-1.3%) from 2024
Revenue
Up$2,826,976
Up $430,417 (+18%) from 2024
Expenses
Up$2,793,491
Up $8,743 (+0.3%) from 2024
Net Income
Up$33,485
Up $421,674 (+109%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,585,329 | $4,354,185 | ▼ $231,144 |
| Investments in Publicly Traded Securities | $2,677,995 | $2,972,742 | ▲ $294,747 |
| Cash and Non-Interest-Bearing Accounts | $198,304 | $320,057 | ▲ $121,753 |
| Accounts Receivable | $229,925 | $229,936 | ▲ $11 |
| Prepaid Expenses and Deferred Charges | $28,887 | $64,316 | ▲ $35,429 |
| Pledges and Grants Receivable | $2,000 | $3,400 | ▲ $1,400 |
| Total Assets | $7,722,440 | $7,944,636 | ▲ $222,196 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,351,717 | $1,351,717 | → $0 |
| Accounts Payable and Accrued Expenses | $248,609 | $222,382 | ▼ $26,227 |
| Deferred Revenue | $8,746 | $14,041 | ▲ $5,295 |
| Total Liabilities | $1,609,072 | $1,588,140 | ▼ $20,932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,113,368 | $6,356,496 | ▲ $243,128 |
| Total Net Assets Fund Balance | $6,113,368 | $6,356,496 | ▲ $243,128 |
| Total Liabilities and Net Assets / Fund Balance | $7,722,440 | $7,944,636 | ▲ $222,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,657,289 | $3,292,779 | $6,950,068 |
| Land | $696,896 | - | $696,896 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Tesei | Executive Di | FT | $166,301 | $166,301 |
| Peter Tesei | Executive Director | - | $166,301 | $166,301 |
| Name | Title |
|---|---|
| Thomas Athan | President |
| Allison Farn-leigh | Director |
| Beverly Morthwein | Director |
| Charles W Triconi | Director |
| Chet Vaid | Director |
| Daphne Lamsvelt | Director |
| George Holt Brown | Director |
| Grace Aslanian | Director |
| Jenn Warwick | Director |
| Leo Arnaboldi | Director |
| Margie Warwick | Director |
| Tracey Schmidt | Director |
| Kathy Barba | Secretary |
| Richard Kremheller | Treasurer |
| Craig Warwick | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,789,027 |
| Other Expenses | $1,004,464 |
| Total Fundraising Expense | $141,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,112,320 | $269,694 | $90,870 | $1,472,884 |
| Other Employee Benefits | $244,064 | $41,531 | $30,548 | $316,143 |
| Depreciation Depletion | $28,142 | $213,843 | - | $241,985 |
| All Other Expenses | $131,207 | $17,573 | $4,279 | $153,059 |
| Other Expenses | $64,088 | $10,896 | $3,854 | $78,838 |
| Insurance | $58,698 | - | - | $58,698 |
| Conferences and Meetings | $43,073 | $4,934 | $337 | $48,344 |
| Occupancy | $42,271 | $2,000 | - | $44,271 |
| Office Expenses | $27,038 | $1,390 | $876 | $29,304 |
| Fees for Service Investment Mgmnt Fees | - | $24,848 | - | $24,848 |
| Advertising | $48 | $162 | - | $210 |
| Total Functional Expenses | $2,044,081 | $607,773 | $141,637 | $2,793,491 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,793,491 |
| Total Expenses per Audited Statements | $2,793,491 |
| Total Expenses per Form 990 | $2,793,491 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $621,523 |
| Fundraising Direct Expenses | $105,522 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $404,383 | $404,383 | $67,962 | $336,421 |
| Capital Theatre | $144,894 | $144,894 | $36,298 | $108,596 |
| Total Events | $621,523 | $621,523 | $105,522 | $516,001 |
“Draft 990 reviewed by board of directors before filing.”
“UPON REQUEST.”
“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”
“Book / tax depreciation difference -11,925”
“Book / tax depreciation difference 11,925”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 248609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION WHOSE PURPOSE IS TO PROVIDE HOUSING SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 210 |
| IRS990/AllOtherContributionsAmt | 0 | 515157 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER TESEI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038695656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 MILBANK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 337 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4934 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1627840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150713 |
| IRS990/CYOtherExpensesAmt | 0 | 1004464 |
| IRS990/CYOtherRevenueAmt | 0 | 904578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1789027 |
| IRS990/CYTotalExpensesAmt | 0 | 2793491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2826976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8746 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241985 |
| IRS990/Desc | 0 | DAVIS AVENUE RESIDENCE-SUPPORTIVE APARTMENTS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 535438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24848 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER TESEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEO ARNABOLDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE ASLANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS ATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY BARBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE HOLT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON FARN-LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD KREMHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAPHNE LAMSVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEVERLY MORTHWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACEY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES W TRICONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHET VAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG WARWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENN WARWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGIE WARWICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105522 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 621523 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42492 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1112683 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 669264 |
| IRS990/GrossReceiptsAmt | 0 | 3453748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58698 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2677995 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2972742 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3292779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4585329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4354185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7646964 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 626772 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING SUPPORT SERVICES AND REHABILITATION FOR PEOPLE WITH PSYCHIATRIC DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6113368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6356496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42492 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 516001 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 209643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6113368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6356496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 244064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 316143 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10794 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78838 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAID |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COORIDINATOR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WAIVER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269497 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116545 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 269497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 116545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2535 |
| IRS990/OtherRevenueTotalAmt | 0 | 388577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1112320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1472884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64316 |
| IRS990/PrincipalOfficerNm | 0 | PETER TESEI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143845 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MILBANK AVENUE RESIDENCE-GROUP HOME FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 634312 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 576215 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL SUPPORT SERVICES-PERMANENT SUPPORTIVE HOUSING & SCATTERED SITE CASE MANAGEMENT FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 328914 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 263943 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 545417 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 493409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1278393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166793 |
| IRS990/PYOtherExpensesAmt | 0 | 973712 |
| IRS990/PYOtherRevenueAmt | 0 | 815622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -388189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1811036 |
| IRS990/PYTotalExpensesAmt | 0 | 2784748 |
| IRS990/PYTotalRevenueAmt | 0 | 2396559 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 317745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1627840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1278393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1472096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1736446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7349356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1431848 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6221736 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7349356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1627840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1278393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1472096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1736446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7349356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8781204 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3657289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3292779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6950068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2793491 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 696896 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 696896 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 209643 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 209643 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2826976 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 11,925 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4354185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2793491 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2826976 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3036619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2793491 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 105522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CAPITAL THEATRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 404383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 144894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 72246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 621523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 404383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 144894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 72246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 621523 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.