Civic Intelligence

Continuum Supportive Housing of Wethersfield Inc.

990 • Fiscal year 2024 • EIN 06-1474437

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$378,561

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 363.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$381,220

Down $14,597 (-3.7%) from 2023

Net Assets

Down

$141,463

Down $49,257 (-26%) from 2023

Liabilities

Up

$239,757

Up $34,660 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$104,209

Up $21,366 (+26%) from 2023

Expenses

Up

$153,466

Up $27,043 (+21%) from 2023

Net Income

Down

-$49,257

Down $5,677 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$381,220
Liabilities$239,757
Net Assets$141,463
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$104,209
Expenses$153,466
Net Income-$49,257
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$104,209
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.

Provided housing and living assistance to disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,861$241,906▼ $16,955
Savings and Temporary Cash Investments-$70,315-
Accounts Receivable$67,953$50,580▼ $17,373
Cash and Non-Interest-Bearing Accounts$67,918$16,082▼ $51,836
Total Assets$395,817$381,220▼ $14,597
Other Assets Total$1,085$2,337▲ $1,252
Liabilities
Other Liabilities$106,472$189,644▲ $83,172
Accounts Payable and Accrued Expenses$95,318$46,806▼ $48,512
Deferred Revenue$3,307$3,307→ $0
Total Liabilities$205,097$239,757▲ $34,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,720$141,463▼ $49,257
Total Net Assets Fund Balance$190,720$141,463▼ $49,257
Total Liabilities and Net Assets / Fund Balance$395,817$381,220▼ $14,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,306$407,650$526,956
Land$122,600-$122,600
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Maureen WeaverChairperson
Patti L WalkerPresident & CEO (until 7/2/24)
James N RascatiVice Chairperson
Barbara EllinghausDirector
Jay Brotman AiaDirector
Katharine S GoodbodyDirector
Michael FumiattiDirector
Susan M Graham Bs MsnDirector
Tobias Wasser MdDirector
Cathy R GravesDirector (until 06/24)
Virginia T SpellDirector (until 06/24)
Angela WestwoodCFO
Brian GouletController
James FarralesExecutive VP of Program Operations
Mark SevillaSecretary
Robert a ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,380
Program Service Revenue
$4,795
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-49,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,209
Total Revenue per Form 990
$104,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,956
Salaries, Compensation, and Employee Benefits$10,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,032--$52,032
Depreciation Depletion$16,955--$16,955
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$11,536--$11,536
Insurance$11,503--$11,503
Other Salaries and Wages-$10,510-$10,510
Fees for Services Management$6,446--$6,446
Other Expenses$29,291$3,193-$3,193
Total Functional Expenses$127,763$25,703$0$153,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,466
Total Expenses per Audited Statements$153,466
Total Expenses per Form 990$153,466
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$189,372
Security Deposits$272
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
No
Other officer compensation reviewed
No
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 this 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 draft report is shared with the entire board and reviewed by the finance committee.”

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 conflict disclosure statement.”

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
Angela Westwood CPA
Title
CFO
Phone
2035622264
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Farrales
Formed
1998
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have not been any changes to the organization's committee that assumes the responsibility for oversight of both the audit of the consolidated and separate financial statements and the selection of the independent auditors.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 06/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO (UNTIL 7/2/24)
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt029291
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IRS990/OtherExpensesGrp/TotalAmt13193
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010510
IRS990/OtherSalariesAndWagesGrp/TotalAmt010510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES G FARRALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019227
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IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407650
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153466
IRS990ScheduleD/LandGrp/BookValueAmt0122600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104209
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IRS990ScheduleD/TotalExpensesPerForm990Amt0153466
IRS990ScheduleD/TotalLiabilityAmt0189644
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104209
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,220
Liabilities
$239,757
Net assets
$141,463
Revenue
$104,209
Expenses
$153,466
Net income
-$49,257
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits