Civic Intelligence

Parents Foundation for Transitional Living Inc.

990 • Fiscal year 2022 • EIN 06-1308203

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$229,381

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,783,065

Down $28,189 (-1.6%) from 2021

Net Assets

Down

$1,570,554

Down $33,945 (-2.1%) from 2021

Liabilities

Up

$212,511

Up $5,756 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$2,358,814

Up $341,268 (+17%) from 2021

Expenses

Up

$2,394,090

Up $247,814 (+12%) from 2021

Net Income

Up

-$35,276

Up $93,454 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$1,783,065
Liabilities$212,511
Net Assets$1,570,554
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$2,358,814
Expenses$2,394,090
Net Income-$35,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,398,553
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$984,925$908,612▼ $76,313
Savings and Temporary Cash Investments$538,357$630,530▲ $92,173
Cash and Non-Interest-Bearing Accounts$204,145$184,783▼ $19,362
Prepaid Expenses and Deferred Charges$54,510$41,501▼ $13,009
Investments in Publicly Traded Securities$10,931$9,651▼ $1,280
Accounts Receivable$18,386$7,988▼ $10,398
Total Assets$1,811,254$1,783,065▼ $28,189
Liabilities
Accounts Payable and Accrued Expenses$135,838$173,314▲ $37,476
Deferred Revenue$70,917$39,197▼ $31,720
Total Liabilities$206,755$212,511▲ $5,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,604,499$1,561,059▼ $43,440
Net Assets With Donor Restrictions-$9,495-
Total Net Assets Fund Balance$1,604,499$1,570,554▼ $33,945
Total Liabilities and Net Assets / Fund Balance$1,811,254$1,783,065▼ $28,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,592$1,737,269$2,361,861
Other Land Buildings$209,770$438,382$648,152
Land$74,250-$74,250
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FournierExecutive DirectorFT$175,001$54,380$229,381
Keren ClarizioDirector of Finance and OperatiFT$132,016$8,319$140,335

Board Members and Trustees

NameTitle
Monica MckayChairperson
Peter LampkeVice Chair
Helen HadleyBoard Member
Lisa Sessions-grayBoard Member
Princess HyattBoard Member
Michael Vollmar MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Extra Cleaning LLCCleaning And Maintenance Services181 WASHINGTON ST 1, Wallingford, CT 06492$101,350
Revenue and Support

Revenue Composition

Contributions and Grants
$86,218
Program Service Revenue
$2,301,288
Investment Income
$6,494
Other Revenue
$-35,186
All Other Contributions
$38,411
Change in Net Assets
$-35,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,333
Total Revenue per Audited Statements
$2,360,147
Total Revenue per Form 990
$2,358,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,765,416
Other Expenses$628,674
Total Fundraising Expense$140,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,910$70,595$38,512$1,105,017
Current Officers, Directors, Trustees, and Key Employees$65,929$255,062$68,959$389,950
Occupancy$189,817$5,027-$194,844
Payroll Taxes$105,065$31,721$10,743$147,529
Depreciation Depletion$109,236$3,378-$112,614
Other Employee Benefits$80,990$17,974$6,320$105,284
Insurance$56,473$13,125-$69,598
Office Expenses$22,107$12,060-$34,167
Fees for Services Accounting-$24,065-$24,065
Fees for Services Other$1,330$8,280$12,273$21,883
Pension Plan Contributions$13,541$2,107$1,988$17,636
Advertising$16,183--$16,183
Information Technology$3,202$5,946-$9,148
Conferences and Meetings$6,040--$6,040
All Other Expenses$5,208$235$552$5,995
Other Expenses$6,650$3,410$943$4,353
Fees for Services Legal-$2,901-$2,901
Travel-$1,236-$1,236
Interest-$16-$16
Total Functional Expenses$1,796,662$457,138$140,290$2,394,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,394,090
Total Expenses per Audited Statements$2,394,090
Total Expenses per Form 990$2,394,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,739
Fundraising Gross Income$4,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniverasry Dinner Gala$52,360$4,553$6,375$-1,822
Total Events$52,360$4,553$36,971$-32,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emma Lopez MastropietroFamily Member of Executive DirectorEmploymentNo$57,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 11B

“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
Jennifer Fournier
Title
Executive Director
Phone
2037763236
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fournier
Formed
1990
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
Amy Wild CPA
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 2020. The foundation's tax returns are subject to examination, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD EXPE
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03410
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IRS990/PayrollTaxesGrp/FundraisingAmt010743
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013541
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt01984981
IRS990/PYRevenuesLessExpensesAmt0-128730
IRS990/PYSalariesCompEmpBnftPaidAmt01619116
IRS990/PYTotalExpensesAmt02146276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02017546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02301288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050964
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02301288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01984981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01613258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01516613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01393753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08809893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06494
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029236
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
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IRS990ScheduleA/PublicSupportPY509Pct00.99710
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02358814
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 2020. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06375
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014478

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Filings

Displayed year

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

Open filing
Assets
$1,783,065
Liabilities
$212,511
Net assets
$1,570,554
Revenue
$2,358,814
Expenses
$2,394,090
Net income
-$35,276
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
2022Detailed filing. Detailed filing data is available for this year.$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