Civic Intelligence

Continuum Supportive Housing of Wethersfield Inc.

990 • Fiscal year 2018 • EIN 06-1474437

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.CONTINUUMCT.ORG
109 Legion AvenueNew Haven, CT 06519

(203) 562-2264

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$352,153

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 391.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$418,631

Down $7,717 (-1.8%) from 2017

Net Assets

Up

$360,435

Up $551,124 (+289%) from 2017

Liabilities

Down

$58,196

Down $558,841 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$89,881

Up $20,333 (+29%) from 2017

Expenses

Up

$125,057

Up $22,850 (+22%) from 2017

Net Income

Down

-$35,176

Down $2,517 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2017: $426,348Liabilities 2017: $617,037Net Assets 2017: -$190,6892017Assets 2018: $418,631Liabilities 2018: $58,196Net Assets 2018: $360,4352018Assets 2019: $441,934Liabilities 2019: $104,220Net Assets 2019: $337,7142019Assets 2020: $435,399Liabilities 2020: $124,407Net Assets 2020: $310,9922020Assets 2021: $389,528Liabilities 2021: $113,224Net Assets 2021: $276,3042021Assets 2022: $379,939Liabilities 2022: $145,639Net Assets 2022: $234,3002022Assets 2023: $395,817Liabilities 2023: $205,097Net Assets 2023: $190,7202023Assets 2024: $381,220Liabilities 2024: $239,757Net Assets 2024: $141,4632024Assets 2025: $399,640Liabilities 2025: $234,606Net Assets 2025: $165,0342025

Highlighted filing

2018

Assets$418,631
Liabilities$58,196
Net Assets$360,435
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2017: $69,548Expenses 2017: $102,207Net Income 2017: -$32,6592017Revenue 2018: $89,881Expenses 2018: $125,057Net Income 2018: -$35,1762018Revenue 2019: $92,775Expenses 2019: $115,496Net Income 2019: -$22,7212019Revenue 2020: $83,376Expenses 2020: $110,098Net Income 2020: -$26,7222020Revenue 2021: $81,544Expenses 2021: $116,232Net Income 2021: -$34,6882021Revenue 2022: $82,959Expenses 2022: $124,963Net Income 2022: -$42,0042022Revenue 2023: $82,843Expenses 2023: $126,423Net Income 2023: -$43,5802023Revenue 2024: $104,209Expenses 2024: $153,466Net Income 2024: -$49,2572024Revenue 2025: $172,795Expenses 2025: $149,224Net Income 2025: $23,5712025

Highlighted filing

2018

Revenue$89,881
Expenses$125,057
Net Income-$35,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$89,881
Mission and Program Overview

Mission

The organization provides elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

The provision of residential support services, including case management, to the mentally ill and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,213$340,749▼ $15,464
Cash and Non-Interest-Bearing Accounts$68,511$60,095▼ $8,416
Accounts Receivable$1,624$17,387▲ $15,763
Prepaid Expenses and Deferred Charges-$400-
Total Assets$426,348$418,631▼ $7,717
Liabilities
Other Liabilities$601,373$41,759▼ $559,614
Accounts Payable and Accrued Expenses$15,664$16,437▲ $773
Total Liabilities$617,037$58,196▼ $558,841
Net Assets / Fund Balance
Unrestricted Net Assets$-190,689$360,435▲ $551,124
Total Net Assets Fund Balance$-190,689$360,435▲ $551,124
Total Liabilities and Net Assets / Fund Balance$426,348$418,631▼ $7,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,149$278,796$496,945
Land$122,600-$122,600
Other Land Buildings$0$27,124$27,124
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
J Thomas Macy CPADirector - Chairperson
Patti WalkerPresident & CEO
Virginia T SpellDirector - Vice Chairperso
Martin MorrisseyFormer Executive Vice President
Barbara EllinghausDirector
Cathy R GravesDirector
Eric Overland AiaDirector
James N Rascati Lcsw AcswDirector
Jay Brotman AiaDirector
John Cahill Phd BmbsDirector
Joseph R Polio MscjDirector
Maureen WeaverDirector
Michael Morris PhdDirector
Rod KeithDirector
William H Sledge MdDirector
Mark SevillaDirector - Secretary
Robert a ColeDirector - Treasurer
Angela WestwoodCFO
James FarralesCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$62,691
Program Service Revenue
$19,963
Investment Income
$227
Other Revenue
$7,000
Change in Net Assets
$-35,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,881
Total Revenue per Form 990
$89,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,164
Salaries, Compensation, and Employee Benefits$9,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$28,377-$28,377
Depreciation Depletion$16,955--$16,955
Other Expenses$13,085--$13,085
Fees for Services Accounting-$13,000-$13,000
Other Salaries and Wages-$9,893-$9,893
Insurance$7,234--$7,234
Fees for Services Management$6,749--$6,749
Advertising-$1,732-$1,732
Total Functional Expenses$72,055$53,002$0$125,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,057
Total Expenses per Audited Statements$125,057
Total Expenses per Form 990$125,057
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$39,804
Security Deposits$1,070
Prepaid Rent$885
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Demarco management corporation, a property management company, is utilized to operate the facility.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was emailed to the board prior to return being filed.”

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

“The agency requires that all employees upon hire acknowledge that they have received and understand the agency's policy on corporate compliance, ethics, and conflicts of interest as outlined in the employee handbook. Annually, the agency requires all staff to complete a competency-based training on ethics and compliance which also includes conflicts of interest. Board members are also required to sign a no conflict statement while tenured with the board.”

Form 990, Part VI, Section B, Line 15

“A salary study is performed and is then presented to the board for approval”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through the state of connecticut.”

Filing and Contact Details

Filer

Filer Name
Continuum Supportive Housing of
EIN
06-1474437
Phone
2035622264
Address
109 LEGION AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Patti Walker
Title
President & CEO
Phone
2035622254
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
1998
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adoption of asu 2018-08 586,300.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 631 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/BOYAmt015664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016437
IRS990/AccountsReceivableGrp/BOYAmt01624
IRS990/AccountsReceivableGrp/EOYAmt017387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROVISION OF RESIDENTIAL SUPPORT SERVICES, INCLUDING CASE MANAGEMENT, TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01732
IRS990/AdvertisingGrp/TotalAmt01732
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA WESTWOOD
IRS990/BooksInCareOfDetail/PhoneNum02035622264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 LEGION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006519
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068511
IRS990/CashNonInterestBearingGrp/EOYAmt060095
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227
IRS990/CYOtherExpensesAmt0115164
IRS990/CYOtherRevenueAmt07000
IRS990/CYProgramServiceRevenueAmt019963
IRS990/CYRevenuesLessExpensesAmt0-35176
IRS990/CYSalariesCompEmpBnftPaidAmt09893
IRS990/CYTotalExpensesAmt0125057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016955
IRS990/DepreciationDepletionGrp/TotalAmt016955
IRS990/Desc0PROVIDED HOUSING AND LIVING ASSISTANCE TO DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072055
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028377
IRS990/FeesForServicesLegalGrp/TotalAmt028377
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06749
IRS990/FeesForServicesManagementGrp/TotalAmt06749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1589000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815420
IRS990/Form990PartVIISectionAGrp/PersonNm0J THOMAS MACY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA T SPELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT A COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SEVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY BROTMAN AIA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CAHILL PHD BMBS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA ELLINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY R GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MORRIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC OVERLAND AIA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH R POLIO MSCJ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES N RASCATI LCSW ACSW
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM H SLEDGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA WESTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES FARRALES
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15263153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16299886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18184062
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt062691
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07234
IRS990/InsuranceGrp/TotalAmt07234
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340749
IRS990/LandBldgEquipCostOrOtherBssAmt0646669
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-190689
IRS990/NetAssetsOrFundBalancesEOYAmt0360435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0586300
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028032
IRS990/OtherExpensesGrp/ProgramServicesAmt113085
IRS990/OtherExpensesGrp/TotalAmt028032
IRS990/OtherExpensesGrp/TotalAmt113085
IRS990/OtherLiabilitiesGrp/BOYAmt0601373
IRS990/OtherLiabilitiesGrp/EOYAmt041759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueTotalAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09893
IRS990/OtherSalariesAndWagesGrp/TotalAmt09893
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt090462
IRS990/PYOtherRevenueAmt01419
IRS990/PYProgramServiceRevenueAmt020713
IRS990/PYRevenuesLessExpensesAmt0-32659
IRS990/PYSalariesCompEmpBnftPaidAmt011745
IRS990/PYTotalExpensesAmt0102207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0129650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03488
IRS990ScheduleA/Total509Grp/TotalAmt0129650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130077
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125057
IRS990ScheduleD/LandGrp/BookValueAmt0122600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340749
IRS990ScheduleD/TotalExpensesPerForm990Amt0125057
IRS990ScheduleD/TotalLiabilityAmt041759
IRS990ScheduleD/TotalRevenuePerForm990Amt089881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125057
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,631
Liabilities
$58,196
Net assets
$360,435
Revenue
$89,881
Expenses
$125,057
Net income
-$35,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$2.35$1.65$1.73$1.49$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.81$2.40$1.41$1.04$1.53$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.96$2.05$1.91$0.83$1.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.46$2.34$0.83$1.25$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.13$2.76$0.82$1.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.24$3.11$0.83$1.10$0.27
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.42$1.04$3.38$0.93$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.58$3.60$0.90$1.25$0.35
2017Summary only. Only limited summary data is available for this year.$4.26$6.17$1.91$0.70$1.02$0.33