Civic Intelligence

Clasp Homes Inc.

990 • Fiscal year 2024 • EIN 06-1074055

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.CLASPHOMES.ORG

View Organization Page

246 Post Road EastWestport, CT 06880

(203) 226-7895

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.1%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,724,399

Down $233,529 (-2.9%) from 2023

Net Assets

Up

$5,774,163

Up $91,420 (+1.6%) from 2023

Liabilities

Down

$1,950,236

Down $324,949 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$11,785,127

Up $575,123 (+5.1%) from 2023

Expenses

Up

$11,823,291

Up $647,034 (+5.8%) from 2023

Net Income

Down

-$38,164

Down $71,911 (-213%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,458,330Liabilities 2011: $1,950,390Net Assets 2011: $2,507,9402011Assets 2012: $4,309,184Liabilities 2012: $1,792,517Net Assets 2012: $2,516,6672012Assets 2013: $4,514,678Liabilities 2013: $2,010,745Net Assets 2013: $2,503,9332013Assets 2014: $4,592,965Liabilities 2014: $2,037,670Net Assets 2014: $2,555,2952014Assets 2015: $4,421,630Liabilities 2015: $1,889,585Net Assets 2015: $2,532,0452015Assets 2016: $4,438,067Liabilities 2016: $1,900,398Net Assets 2016: $2,537,6692016Assets 2017: $4,347,426Liabilities 2017: $1,694,333Net Assets 2017: $2,653,0932017Assets 2018: $5,545,977Liabilities 2018: $1,570,835Net Assets 2018: $3,975,1422018Assets 2019: $5,695,365Liabilities 2019: $1,540,180Net Assets 2019: $4,155,1852019Assets 2020: $6,980,009Liabilities 2020: $2,873,560Net Assets 2020: $4,106,4492020Assets 2021: $7,378,676Liabilities 2021: $1,855,140Net Assets 2021: $5,523,5362021Assets 2022: $7,829,713Liabilities 2022: $2,316,271Net Assets 2022: $5,513,4422022Assets 2023: $7,957,928Liabilities 2023: $2,275,185Net Assets 2023: $5,682,7432023Assets 2024: $7,724,399Liabilities 2024: $1,950,236Net Assets 2024: $5,774,1632024

Highlighted filing

2024

Assets$7,724,399
Liabilities$1,950,236
Net Assets$5,774,163
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,766,479Expenses 2011: $6,844,358Net Income 2011: $922,1212011Expenses 2012: $6,945,1892012Revenue 2013: $6,800,082Expenses 2013: $6,832,528Net Income 2013: -$32,4462013Revenue 2014: $7,054,894Expenses 2014: $7,039,515Net Income 2014: $15,3792014Revenue 2015: $6,871,127Expenses 2015: $6,894,377Net Income 2015: -$23,2502015Revenue 2016: $6,897,899Expenses 2016: $6,881,483Net Income 2016: $16,4162016Revenue 2017: $6,931,586Expenses 2017: $6,847,425Net Income 2017: $84,1612017Revenue 2018: $8,037,278Expenses 2018: $6,734,666Net Income 2018: $1,302,6122018Revenue 2019: $7,395,088Expenses 2019: $7,234,436Net Income 2019: $160,6522019Revenue 2020: $8,149,807Expenses 2020: $8,164,742Net Income 2020: -$14,9352020Revenue 2021: $9,335,190Expenses 2021: $7,997,920Net Income 2021: $1,337,2702021Revenue 2022: $9,985,591Expenses 2022: $9,739,553Net Income 2022: $246,0382022Revenue 2023: $11,210,004Expenses 2023: $11,176,257Net Income 2023: $33,7472023Revenue 2024: $11,785,127Expenses 2024: $11,823,291Net Income 2024: -$38,1642024

Highlighted filing

2024

Revenue$11,785,127
Expenses$11,823,291
Net Income-$38,164
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$11,799,479
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,367,892$3,215,579▼ $152,313
Investments in Publicly Traded Securities$2,390,191$2,641,610▲ $251,419
Cash and Non-Interest-Bearing Accounts$1,768,595$1,251,316▼ $517,279
Accounts Receivable$271,148$382,254▲ $111,106
Savings and Temporary Cash Investments$50,053$110,692▲ $60,639
Prepaid Expenses and Deferred Charges$56,566$78,116▲ $21,550
Total Assets$7,957,928$7,724,399▼ $233,529
Other Assets Total$53,483$44,832▼ $8,651
Liabilities
Accounts Payable and Accrued Expenses$1,338,600$877,513▼ $461,087
Other Liabilities$379,730$566,812▲ $187,082
Mortgage Notes Payable Secured by Investment Property$556,855$505,911▼ $50,944
Total Liabilities$2,275,185$1,950,236▼ $324,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,621,945$5,719,517▲ $97,572
Net Assets With Donor Restrictions$60,798$54,646▼ $6,152
Total Net Assets Fund Balance$5,682,743$5,774,163▲ $91,420
Total Liabilities and Net Assets / Fund Balance$7,957,928$7,724,399▼ $233,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,292$3,808,344$5,133,636
Equipment$435,352$1,027,603$1,462,955
Land$1,379,773-$1,379,773
Other Land Buildings$69,746$154,943$224,689
Leasehold Improvements$5,416$123,546$128,962
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FloodPresidentFT$115,578$80,195$195,773
Octavia CatanaVP of FinancFT$114,804$67,627$182,431
Octavia CatanaVP of Finance-$101,931$80,500$182,431
Sara TorchonRegistered NFT$111,740$21,894$133,634

Board Members and Trustees

NameTitle
Julie McnameeChairman
Bruce KatzVice Chair
Allison AgliardoDirector
John ChidseyDirector
Marc HawleyDirector
Patricia LohDirector
Yvette KohnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,887,189
Program Service Revenue
$735,575
Investment Income
$103,765
Other Revenue
$58,598
All Other Contributions
$130,417
Change in Net Assets
$-38,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,785,127
Revenue Not Reported on Form 990
$150,088
Total Revenue per Audited Statements
$11,935,215
Total Revenue per Form 990
$11,785,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,855,891
Other Expenses$1,967,400
Total Fundraising Expense$100,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,020,424$439,938$76,293$6,536,655
Other Employee Benefits$2,064,990$142,742$15,607$2,223,339
Payroll Taxes$453,303$31,335$3,426$488,064
Occupancy$338,370$100,502-$438,872
Pension Plan Contributions$337,208$23,309$2,548$363,065
Depreciation Depletion$262,129--$262,129
Current Officers, Directors, Trustees, and Key Employees$225,437$16,474$2,857$244,768
All Other Expenses$102,885$48,130-$151,015
Insurance$39,324$61,125-$100,449
Other Expenses$93,544$5,247-$93,544
Fees for Services Other$3,960$55,696-$59,656
Fees for Services Accounting-$54,467-$54,467
Office Expenses-$43,495-$43,495
Interest$21,351--$21,351
Total Functional Expenses$10,693,592$1,028,968$100,731$11,823,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,843,795
Expenses per Audited Statements$11,823,291
Total Expenses per Form 990$11,823,291
Expenses Not Reported on Form 990$20,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,352
Fundraising Gross Income$14,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Together$35,949$9,409$9,409$0
Taste of Westpo$108,975$4,943$4,943$0
Total Events$144,924$14,352$14,352-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$369,191
Dds Cash Advance$175,264
Lease Liabilities - Operating$22,357
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and the vice president of finance conduct a detailed review of the 990. A copy of the 990 is then distributed to the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, key employees and employees are instructed to report any conflicts of interest. Any conflicts of interests would be immediately reviewed and resolved accordingly. On an annual basis, officers and directors sign a conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“Clasp's top management official's (president) job performance is reviewed on an annual basis for determining compensation for the following year.”

Form 990, Page 6, Part VI, Line 15B

“The organization's other officers and key employees job performances are reviewed on an annual basis to determine compensation for the following year. The president approves the salary of the finance director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Clasp Homes Inc
EIN
06-1074055
Phone
2032267895
Address
246 POST ROAD EAST, WESTPORT, CT 06880

Signing Officer

Name
Tracy Flood
Title
President
Phone
2032267895
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Flood
Formed
1983
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
154

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restriction 6,152 special events expenses 14,352 net assets released from restriction -6,152 special event expenses -14,352”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The agency beleives that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for 3 years after they were filed.”

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

“Net assets released from restriction 6,152 special events expenses 14,352”

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

“Net assets released from restriction 6,152 special event expenses 14,352”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015607
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02064990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02223339
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEKEEPING SUPPLIE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CLIENT RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15247
IRS990/OtherExpensesGrp/ProgramServicesAmt0282117
IRS990/OtherExpensesGrp/ProgramServicesAmt1270846
IRS990/OtherExpensesGrp/ProgramServicesAmt2177704
IRS990/OtherExpensesGrp/ProgramServicesAmt393544
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023309
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - OPTIONS FOR EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01736538
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SUPPORTS - SUPERVISED APARTMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369558
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt068959
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IRS990/PYRevenuesLessExpensesAmt033747
IRS990/PYSalariesCompEmpBnftPaidAmt09223491
IRS990/PYTotalExpensesAmt011176257
IRS990/PYTotalRevenueAmt011210004
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-38164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/MISCELLANEOUS 284,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07385758
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103765
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023882
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03586896
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092882
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046374068
IRS990ScheduleA/TotalSupportAmt046930843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03808344
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0435352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01027603
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IRS990ScheduleD/ExpensesSubtotalAmt011823291
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IRS990ScheduleD/LandGrp/BookValueAmt01379773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01379773
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128962
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369191
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222357
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES - OPERATING
IRS990ScheduleD/OtherRevenueAmt020504
IRS990ScheduleD/RevenueNotReportedAmt0150088
IRS990ScheduleD/RevenueSubtotalAmt011785127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE AGENCY BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 6,152 SPECIAL EVENTS EXPENSES 14,352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 6,152 SPECIAL EVENT EXPENSES 14,352
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt011823291
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IRS990ScheduleD/TotalRevenuePerForm990Amt011785127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011935215
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,724,399
Liabilities
$1,950,236
Net assets
$5,774,163
Revenue
$11,785,127
Expenses
$11,823,291
Net income
-$38,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$1.95$5.77$11.8$11.8$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.96$2.28$5.68$11.2$11.2$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.83$2.32$5.51$9.99$9.74$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.38$1.86$5.52$9.34$8.00$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.87$4.11$8.15$8.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.70$1.54$4.16$7.40$7.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.55$1.57$3.98$8.04$6.73$1.30
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.35$1.69$2.65$6.93$6.85$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$1.90$2.54$6.90$6.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.89$2.53$6.87$6.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.59$2.04$2.56$7.05$7.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.01$2.50$6.80$6.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.79$2.52$6.95
2011Summary only. Only limited summary data is available for this year.$4.46$1.95$2.51$7.77$6.84$0.92
Peer Organizations

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