Civic Intelligence

Continuum Supportive Housing of Wethersfield Inc.

990 • Fiscal year 2021 • EIN 06-1474437

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$389,512

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 477.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$389,528

Down $45,871 (-11%) from 2020

Net Assets

Down

$276,304

Down $34,688 (-11%) from 2020

Liabilities

Down

$113,224

Down $11,183 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$81,544

Down $1,832 (-2.2%) from 2020

Expenses

Up

$116,232

Up $6,134 (+5.6%) from 2020

Net Income

Down

-$34,688

Down $7,966 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$389,528
Liabilities$113,224
Net Assets$276,304
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$81,544
Expenses$116,232
Net Income-$34,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$81,544
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$306,839$289,884▼ $16,955
Cash and Non-Interest-Bearing Accounts$69,271$65,870▼ $3,401
Accounts Receivable$58,204$32,689▼ $25,515
Total Assets$435,399$389,528▼ $45,871
Other Assets Total$1,085$1,085→ $0
Liabilities
Other Liabilities$57,308$70,995▲ $13,687
Accounts Payable and Accrued Expenses$67,099$42,229▼ $24,870
Total Liabilities$124,407$113,224▼ $11,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,992$276,304▼ $34,688
Total Net Assets Fund Balance$310,992$276,304▼ $34,688
Total Liabilities and Net Assets / Fund Balance$435,399$389,528▼ $45,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,284$356,785$524,069
Land$122,600-$122,600
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Virginia T SpellChairperson
Jay Brotman AiaVice Chairperson
Barbara EllinghausDirector
Cathy R GravesDirector
Damion X Cogle CPADirector
Eric Overland AiaDirector
James N RascatiDirector
Maureen WeaverDirector
Vinay V Thakur PhdDirector
Patti L WalkerCEO
Angela WestwoodCFO
James FarralasCOO
Mark SevillaSecretary
Robert a ColeTreasurer
Gretchen RichardsonVP Business Development
MONICA O'CONNORVP Facilities & It
Detrie AntunesVP of Hr
Deborah CoxVP of Marketing and Development
David OstromVP Quality Improvement
Revenue and Support

Revenue Composition

Contributions and Grants
$62,880
Program Service Revenue
$18,564
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$-34,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,544
Total Revenue per Form 990
$81,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,884
Salaries, Compensation, and Employee Benefits$10,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,955--$16,955
Other Salaries and Wages-$10,348-$10,348
Fees for Services Accounting-$9,000-$9,000
Insurance$8,693--$8,693
Fees for Services Management$7,647--$7,647
Other Expenses$1,420$1,347-$2,767
Total Functional Expenses$95,537$20,695$0$116,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,232
Total Expenses per Audited Statements$116,232
Total Expenses per Form 990$116,232
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$68,484
Prepaid Rent$1,657
Security Deposits$854
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
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
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
1998
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Lori Budnick
Phone
8605614000
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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/LandBldgEquipCostOrOtherBssAmt0646669
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0276304
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276304
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherAssetsTotalGrp/EOYAmt01085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OtherExpensesGrp/ProgramServicesAmt025248
IRS990/OtherExpensesGrp/ProgramServicesAmt118473
IRS990/OtherExpensesGrp/ProgramServicesAmt217101
IRS990/OtherExpensesGrp/ProgramServicesAmt31420
IRS990/OtherExpensesGrp/TotalAmt025248
IRS990/OtherExpensesGrp/TotalAmt118473
IRS990/OtherExpensesGrp/TotalAmt217101
IRS990/OtherExpensesGrp/TotalAmt32767
IRS990/OtherLiabilitiesGrp/BOYAmt057308
IRS990/OtherLiabilitiesGrp/EOYAmt070995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010348
IRS990/OtherSalariesAndWagesGrp/TotalAmt010348
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt09863
IRS990/PYTotalExpensesAmt0110098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
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IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
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IRS990ScheduleA/Total509Grp/TotalAmt0307986
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308993
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116232
IRS990ScheduleD/LandGrp/BookValueAmt0122600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289884
IRS990ScheduleD/TotalExpensesPerForm990Amt0116232
IRS990ScheduleD/TotalLiabilityAmt070995
IRS990ScheduleD/TotalRevenuePerForm990Amt081544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081544
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,528
Liabilities
$113,224
Net assets
$276,304
Revenue
$81,544
Expenses
$116,232
Net income
-$34,688
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
2021Detailed filing. Detailed filing data is available for this year.$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