Civic Intelligence

Parents Foundation for Transitional Living Inc.

990 • Fiscal year 2015 • EIN 06-1308203

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.PARENTSFOUNDATION.COM

View Organization Page

100 BroadwayNew Haven, CT 06511

(203) 776-3236

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$166,623

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,760,756

Up $181,272 (+11%) from 2014

Net Assets

Up

$1,654,718

Up $134,006 (+8.8%) from 2014

Liabilities

Up

$106,038

Up $47,266 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Down

$1,428,022

Down $26,039 (-1.8%) from 2014

Expenses

Up

$1,293,489

Up $63,430 (+5.2%) from 2014

Net Income

Down

$134,533

Down $89,469 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,651,874Liabilities 2010: $1,006,370Net Assets 2010: $645,5042010Assets 2011: $1,868,163Liabilities 2011: $974,900Net Assets 2011: $893,2632011Assets 2012: $1,943,045Liabilities 2012: $843,933Net Assets 2012: $1,099,1122012Assets 2013: $1,668,881Liabilities 2013: $372,181Net Assets 2013: $1,296,7002013Assets 2014: $1,579,484Liabilities 2014: $58,772Net Assets 2014: $1,520,7122014Assets 2015: $1,760,756Liabilities 2015: $106,038Net Assets 2015: $1,654,7182015Assets 2016: $1,834,947Liabilities 2016: $86,842Net Assets 2016: $1,748,1052016Assets 2017: $1,899,417Liabilities 2017: $113,676Net Assets 2017: $1,785,7412017Assets 2018: $1,964,875Liabilities 2018: $111,965Net Assets 2018: $1,852,9102018Assets 2019: $2,065,535Liabilities 2019: $192,940Net Assets 2019: $1,872,5952019Assets 2020: $1,911,890Liabilities 2020: $181,274Net Assets 2020: $1,730,6162020Assets 2021: $1,811,254Liabilities 2021: $206,755Net Assets 2021: $1,604,4992021Assets 2022: $1,783,065Liabilities 2022: $212,511Net Assets 2022: $1,570,5542022Assets 2023: $1,490,998Liabilities 2023: $194,258Net Assets 2023: $1,296,7402023Assets 2024: $2,099,808Liabilities 2024: $211,208Net Assets 2024: $1,888,6002024

Highlighted filing

2015

Assets$1,760,756
Liabilities$106,038
Net Assets$1,654,718
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,164,5002010Expenses 2011: $1,190,8222011Revenue 2012: $1,424,956Expenses 2012: $1,220,033Net Income 2012: $204,9232012Revenue 2013: $1,420,135Expenses 2013: $1,224,375Net Income 2013: $195,7602013Revenue 2014: $1,454,061Expenses 2014: $1,230,059Net Income 2014: $224,0022014Revenue 2015: $1,428,022Expenses 2015: $1,293,489Net Income 2015: $134,5332015Revenue 2016: $1,457,202Expenses 2016: $1,365,329Net Income 2016: $91,8732016Revenue 2017: $1,357,346Expenses 2017: $1,320,840Net Income 2017: $36,5062017Revenue 2018: $1,445,999Expenses 2018: $1,375,919Net Income 2018: $70,0802018Revenue 2019: $1,554,077Expenses 2019: $1,535,753Net Income 2019: $18,3242019Revenue 2020: $1,640,992Expenses 2020: $1,937,565Net Income 2020: -$296,5732020Revenue 2021: $2,017,546Expenses 2021: $2,146,276Net Income 2021: -$128,7302021Revenue 2022: $2,358,814Expenses 2022: $2,394,090Net Income 2022: -$35,2762022Revenue 2023: $2,290,318Expenses 2023: $2,563,164Net Income 2023: -$272,8462023Revenue 2024: $3,051,130Expenses 2024: $2,458,630Net Income 2024: $592,5002024

Highlighted filing

2015

Revenue$1,428,022
Expenses$1,293,489
Net Income$134,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,428,022
Mission and Program Overview

Mission

The mission of pftl is to provide, on a not-for-profit basis, transitional living facilities and long term, permanent, supported housing for persons with chronic psychiatric illnesses, to promote greater public understanding of mental illness and to provide educational opportunities for mental health practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,148$1,102,497▼ $19,651
Cash and Non-Interest-Bearing Accounts$250,970$452,071▲ $201,101
Investments in Publicly Traded Securities$182,739$183,212▲ $473
Prepaid Expenses and Deferred Charges$17,027$22,104▲ $5,077
Accounts Receivable$6,600$872▼ $5,728
Total Assets$1,579,484$1,760,756▲ $181,272
Liabilities
Accounts Payable and Accrued Expenses$35,393$61,199▲ $25,806
Deferred Revenue$23,379$44,839▲ $21,460
Total Liabilities$58,772$106,038▲ $47,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,712$1,654,718▲ $134,006
Total Net Assets Fund Balance$1,520,712$1,654,718▲ $134,006
Total Liabilities and Net Assets / Fund Balance$1,579,484$1,760,756▲ $181,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,705$1,264,915$2,033,620
Other Land Buildings$259,542$213,148$472,690
Land$74,250-$74,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$10,000--$10,000-
2011$10,000---$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
patricia cunninghamexecutive directorFT$137,870$28,753$166,623

Board Members and Trustees

NameTitle
barbara melottochairperson
Monica AspiantoVice Chairperson
tracy e mitchell acsw lcswVice Chairperson
Alice Mickboard member
Jane sarjaboard member
Michael Vollmar MDBoard member
peter lampkesecretary
camille murphytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,823
Program Service Revenue
$1,400,330
Investment Income
$1,439
Other Revenue
$430
All Other Contributions
$25,823
Change in Net Assets
$134,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-527
Total Revenue per Audited Statements
$1,427,495
Total Revenue per Form 990
$1,428,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,658
Other Expenses$374,831
Total Fundraising Expense$4,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,366$47,620$1,590$618,576
Current Officers, Directors, Trustees, and Key Employees$74,477$89,519$1,509$165,505
Occupancy$95,266$2,452-$97,718
Depreciation Depletion$90,990$3,300-$94,290
Other Employee Benefits$66,178$5,084-$71,262
Payroll Taxes$52,645$10,418$252$63,315
Insurance$45,487$4,780-$50,267
Advertising$33,033--$33,033
Office Expenses$8,242$2,433$214$10,889
Fees for Services Accounting$930$8,370-$9,300
All Other Expenses$4,057$455$236$4,748
Fees for Services Other$2,534$1,878$245$4,657
Fees for Services Legal$295$2,653-$2,948
Other Expenses$1,524$408-$1,932
Travel$923--$923
Total Functional Expenses$1,110,073$179,370$4,046$1,293,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,489
Total Expenses per Audited Statements$1,293,489
Total Expenses per Form 990$1,293,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Part VI, Section B, line 11

“board of directors reviews 990 prior to filing.”

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

“the board of directors reviews conflicts as they arise and makes adjustments to the board as deemed necessary.”

Form 990, Part VI, Section B, line 15

“the board of directors establishes and approves changes to compensation for the executive director as well as other key employees by review and approval of the budget prior to the beginning of the year.”

Form 990, Part VI, Section C, line 19

“documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
PARENTS' FOUNDATION FOR TRANSITIONAL
EIN
06-1308203
Phone
2037763236
Address
100 BROADWAY, NEW HAVEN, CT 06511

Signing Officer

Name
Patricia Cunningham
Title
Executive Director
Phone
2037763236
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cunningham
Formed
1990
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1952 WHITNEY AVENUE, HAMDEN, CT 06517
Preparer
Nancy Hayes
Phone
2032873990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee is charged with the selection of the auditor and the oversight process.”

Financial Statement Notes

Part X, Line 2:

“The Foundation files tax returns in the United States. The Foundation has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction. The Foundation has no open tax years prior to 2012. The Foundation's tax returns for 2014, 2013 and 2012 are subject to examination, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061199
IRS990/AccountsReceivableGrp/BOYAmt06600
IRS990/AccountsReceivableGrp/EOYAmt0872
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF PFTL IS TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, TRANSITIONAL LIVING FACILITIES AND LONG TERM, PERMANENT, SUPPORTED HOUSING FOR PERSONS WITH CHRONIC PSYCHIATRIC ILLNESSES, TO PROMOTE GREATER PUBLIC UNDERSTANDING OF MENTAL ILLNESS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MENTAL HEALTH PRACTITIONERS.
IRS990/AdvertisingGrp/ProgramServicesAmt033033
IRS990/AdvertisingGrp/TotalAmt033033
IRS990/AllOtherContributionsAmt025823
IRS990/AllOtherExpensesGrp/FundraisingAmt0236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04057
IRS990/AllOtherExpensesGrp/TotalAmt04748
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANDY MILLER
IRS990/BooksInCareOfDetail/PhoneNum02037763236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250970
IRS990/CashNonInterestBearingGrp/EOYAmt0452071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01509
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089519
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165505
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01439
IRS990/CYOtherExpensesAmt0374831
IRS990/CYOtherRevenueAmt0430
IRS990/CYProgramServiceRevenueAmt01400330
IRS990/CYRevenuesLessExpensesAmt0134533
IRS990/CYSalariesCompEmpBnftPaidAmt0918658
IRS990/CYTotalExpensesAmt01293489
IRS990/CYTotalFundraisingExpenseAmt04046
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01428022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023379
IRS990/DeferredRevenueGrp/EOYAmt044839
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090990
IRS990/DepreciationDepletionGrp/TotalAmt094290
IRS990/Desc0THE ORGANIZATION OFFERS THE FOLLOWING PROGRAM SERVICES:1) RESIDENTIAL LIVING CENTER - THE GROUP HOME CONSISTS OF A FIFTEEN BED STATE LICENSED FACILITY, WHICH IS LOCATED IN THE ORGANIZATION'S MAIN BUILDING. RESIDENTS RECEIVE TWENTY-FOUR HOUR STAFF SUPERVISION, MEDICATION MONITORING AND CASE MANAGEMENT.2) SUPERVISED APARTMENT - THE APARTMENTS ARE A NON-LICENSED FACILITY ALSO LOCATED IN THE ORGANIZATION'S MAIN BUILDING, WHICH HAS SPACE FOR UP TO FIFTEEN RESIDENTS. THE GOAL OF THE APARTMENT PROGRAM IS TO EMPOWER THE RESIDENTS AND ENCOURAGE SKILL BUILDING IN AN INDEPENDENT LIVING ENVIRONMENT SUCH AS COOKING AND CLEANING. RESIDENTS IN THIS RESIDENCE ARE ENCOURAGED TO TAKE A MAJOR ROLE IN PLANNING, ORGANIZING AND LEADING ACTIVITIES.3) INDEPENDENT CARE PROGRAM - UPON DISCHARGE FROM THE GROUP HOME OR APARTMENTS, A FORMER RESIDENT MAY STILL RECEIVE CASE MANAGEMENT AND OTHER SUPPORT SERVICES WHILE RESIDING OUTSIDE THE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01110073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08370
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0930
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02653
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0295
IRS990/FeesForServicesLegalGrp/TotalAmt02948
IRS990/FeesForServicesOtherGrp/FundraisingAmt0245
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02534
IRS990/FeesForServicesOtherGrp/TotalAmt04657
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt821253
IRS990/Form990PartVIISectionAGrp/PersonNm0barbara melotto
IRS990/Form990PartVIISectionAGrp/PersonNm1camille murphy
IRS990/Form990PartVIISectionAGrp/PersonNm2peter lampke
IRS990/Form990PartVIISectionAGrp/PersonNm3Alice Mick
IRS990/Form990PartVIISectionAGrp/PersonNm4tracy e mitchell acsw lcsw
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Vollmar MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Monica Aspianto
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane sarja
IRS990/Form990PartVIISectionAGrp/PersonNm8patricia cunningham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145370
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/TitleTxt0chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01428022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04780
IRS990/InsuranceGrp/ProgramServicesAmt045487
IRS990/InsuranceGrp/TotalAmt050267
IRS990/InvestmentIncomeGrp/ExclusionAmt01439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0183212
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01478063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01122148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102497
IRS990/LandBldgEquipCostOrOtherBssAmt02580560
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PFTL IS TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, TRANSITIONAL LIVING FACILITIES AND LONG TERM, PERMANENT, SUPPORTED HOUSING FOR PERSONS WITH CHRONIC PSYCHIATRIC ILLNESSES, TO PROMOTE GREATER PUBLIC UNDERSTANDING OF MENTAL ILLNESS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MENTAL HEALTH PRACTITIONERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01520712
IRS990/NetAssetsOrFundBalancesEOYAmt01654718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02452
IRS990/OccupancyGrp/ProgramServicesAmt095266
IRS990/OccupancyGrp/TotalAmt097718
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02433
IRS990/OfficeExpensesGrp/ProgramServicesAmt08242
IRS990/OfficeExpensesGrp/TotalAmt010889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071262
IRS990/OtherExpensesGrp/Desc0Food and household expe
IRS990/OtherExpensesGrp/Desc1Recovery and enrichment
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OtherExpensesGrp/ProgramServicesAmt057273
IRS990/OtherExpensesGrp/ProgramServicesAmt14688
IRS990/OtherExpensesGrp/ProgramServicesAmt22165
IRS990/OtherExpensesGrp/ProgramServicesAmt31524
IRS990/OtherExpensesGrp/TotalAmt057273
IRS990/OtherExpensesGrp/TotalAmt14688
IRS990/OtherExpensesGrp/TotalAmt22165
IRS990/OtherExpensesGrp/TotalAmt31932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618576
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010418
IRS990/PayrollTaxesGrp/ProgramServicesAmt052645
IRS990/PayrollTaxesGrp/TotalAmt063315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022104
IRS990/PrincipalOfficerNm0PATRICIA CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01081
IRS990/PYOtherExpensesAmt0380703
IRS990/PYOtherRevenueAmt0318
IRS990/PYProgramServiceRevenueAmt01427333
IRS990/PYRevenuesLessExpensesAmt0224002
IRS990/PYSalariesCompEmpBnftPaidAmt0849356
IRS990/PYTotalExpensesAmt01230059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01400330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01427333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01397395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01397148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01431384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07053590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07964
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt07155745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01452662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01417466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01421683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01437781
IRS990ScheduleA/Total509Grp/TotalAmt07155745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01427592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01453743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01419655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01424138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01438581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07163709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02033620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472690
IRS990ScheduleD/RevenueNotReportedAmt0-527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01428022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation files tax returns in the United States. The Foundation has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction. The Foundation has no open tax years prior to 2012. The Foundation's tax returns for 2014, 2013 and 2012 are subject to examination, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102497
IRS990ScheduleD/TotalExpensesPerForm990Amt01293489
IRS990ScheduleD/TotalRevenuePerForm990Amt01428022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0patricia cunningham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board of directors reviews 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board of directors reviews conflicts as they arise and makes adjustments to the board as deemed necessary.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,756
Liabilities
$106,038
Net assets
$1,654,718
Revenue
$1,428,022
Expenses
$1,293,489
Net income
$134,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.21$1.89$3.05$2.46$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$2.29$2.56$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.21$1.57$2.36$2.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.21$1.60$2.02$2.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.18$1.73$1.64$1.94$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.19$1.87$1.55$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.45$1.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$1.36$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.75$1.46$1.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$1.43$1.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.45$1.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$1.42$1.22$0.20
2012Summary only. Only limited summary data is available for this year.$1.94$0.84$1.10$1.42$1.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.97$0.89$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.01$0.65$1.16