Civic Intelligence

Continuum Supportive Housing of West Hartford Inc

990 • Fiscal year 2021 • EIN 06-1474439

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

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$389,512

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 306.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$831,672

Down $99,767 (-11%) from 2020

Net Assets

Up

$711,051

Up $1,143,458 (+264%) from 2020

Liabilities

Down

$120,621

Down $1,243,225 (-91%) from 2020

Revenue

Down

$127,069

Down $718,697 (-85%) from 2020

Expenses

Down

$206,311

Down $23,701 (-10%) from 2020

Net Income

Down

-$79,242

Down $694,996 (-113%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $892,392Liabilities 2018: $1,232,549Net Assets 2018: -$340,1572018Assets 2019: $879,376Liabilities 2019: $1,273,063Net Assets 2019: -$393,6872019Assets 2020: $931,439Liabilities 2020: $1,363,846Net Assets 2020: -$432,4072020Assets 2021: $831,672Liabilities 2021: $120,621Net Assets 2021: $711,0512021Assets 2022: $816,266Liabilities 2022: $170,121Net Assets 2022: $646,1452022Assets 2023: $793,211Liabilities 2023: $236,877Net Assets 2023: $556,3342023Assets 2024: $768,359Liabilities 2024: $311,588Net Assets 2024: $456,7712024Assets 2025: $778,965Liabilities 2025: $410,876Net Assets 2025: $368,0892025

Highlighted filing

2021

Assets$831,672
Liabilities$120,621
Net Assets$711,051

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $169,640Expenses 2018: $208,743Net Income 2018: -$39,1032018Revenue 2019: $212,818Expenses 2019: $266,348Net Income 2019: -$53,5302019Revenue 2020: $845,766Expenses 2020: $230,012Net Income 2020: $615,7542020Revenue 2021: $127,069Expenses 2021: $206,311Net Income 2021: -$79,2422021Revenue 2022: $164,028Expenses 2022: $228,934Net Income 2022: -$64,9062022Revenue 2023: $171,383Expenses 2023: $261,194Net Income 2023: -$89,8112023Revenue 2024: $217,156Expenses 2024: $316,719Net Income 2024: -$99,5632024Revenue 2025: $233,657Expenses 2025: $322,339Net Income 2025: -$88,6822025

Highlighted filing

2021

Revenue$127,069
Expenses$206,311
Net Income-$79,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$127,069
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$780,120$742,449▼ $37,671
Accounts Receivable$119,115$46,060▼ $73,055
Savings and Temporary Cash Investments$28,344$40,140▲ $11,796
Cash and Non-Interest-Bearing Accounts$1,285$341▼ $944
Total Assets$931,439$831,672▼ $99,767
Other Assets Total$2,575$2,682▲ $107
Liabilities
Accounts Payable and Accrued Expenses$139,516$109,843▼ $29,673
Other Liabilities$1,224,330$10,778▼ $1,213,552
Total Liabilities$1,363,846$120,621▼ $1,243,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-432,407$711,051▲ $1,143,458
Total Net Assets Fund Balance$-432,407$711,051▲ $1,143,458
Total Liabilities and Net Assets / Fund Balance$931,439$831,672▼ $99,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,445$749,848$1,200,293
Land$217,200-$217,200
Equipment$74,804-$74,804
Compensation and Service Providers

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
$103,400
Program Service Revenue
$23,580
Investment Income
$38
Other Revenue
$51
Change in Net Assets
$-79,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$127,069
Total Revenue per Form 990
$127,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,858
Salaries, Compensation, and Employee Benefits$24,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,671--$37,671
Other Salaries and Wages-$21,878-$21,878
Fees for Services Management$14,412--$14,412
Insurance$13,164--$13,164
Fees for Services Accounting-$11,920-$11,920
Other Expenses$4,062--$4,062
All Other Expenses$1,340$1,347-$2,687
Payroll Taxes-$2,575-$2,575
Office Expenses$1,680--$1,680
Total Functional Expenses$168,591$37,720$0$206,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,311
Total Expenses per Audited Statements$206,311
Total Expenses per Form 990$206,311
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 Sponsor$9,077
Tenant Security Deposits$1,630
Prepaid Rent$71
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 managment 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 the 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
06-1474439
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
1997
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Reclassification of capital advance to net assets 1,222,700.

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IRS990/InsuranceGrp/TotalAmt013164
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742449
IRS990/LandBldgEquipCostOrOtherBssAmt01492297
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/NetAssetsOrFundBalancesBOYAmt0-432407
IRS990/NetAssetsOrFundBalancesEOYAmt0711051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-432407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0711051
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01680
IRS990/OfficeExpensesGrp/TotalAmt01680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02575
IRS990/OtherAssetsTotalGrp/EOYAmt02682
IRS990/OtherChangesInNetAssetsAmt01222700
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt045561
IRS990/OtherExpensesGrp/ProgramServicesAmt134190
IRS990/OtherExpensesGrp/ProgramServicesAmt216511
IRS990/OtherExpensesGrp/ProgramServicesAmt34062
IRS990/OtherExpensesGrp/TotalAmt045561
IRS990/OtherExpensesGrp/TotalAmt134190
IRS990/OtherExpensesGrp/TotalAmt216511
IRS990/OtherExpensesGrp/TotalAmt34062
IRS990/OtherLiabilitiesGrp/BOYAmt01224330
IRS990/OtherLiabilitiesGrp/EOYAmt010778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021878
IRS990/OtherSalariesAndWagesGrp/TotalAmt021878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02575
IRS990/PayrollTaxesGrp/TotalAmt02575
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0230012
IRS990/PYOtherRevenueAmt0654474
IRS990/PYProgramServiceRevenueAmt025107
IRS990/PYRevenuesLessExpensesAmt0615754
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS PREVIOUSLY INCLUDED AS A SUBORDINATE IN A GROUP RETURN FILING WITH THE CONNECTICUT INSTITUTE OF THE BLIND, INC. DURING FISCAL YEAR 2018, THE ORGANIZATION BEGAN FILING A SEPARATE RETURN. AS A RESULT, THE ORGANIZATION IS CONSIDERED TO BE IN YEAR 4 OF IT'S FIRST 5 YEARS AS A 501(C)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0679581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01354969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0845734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169505
IRS990ScheduleA/Total509Grp/TotalAmt01354969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01355293
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/BuildingsGrp/BookValueAmt0450445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200293
IRS990ScheduleD/EquipmentGrp/BookValueAmt074804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206311
IRS990ScheduleD/LandGrp/BookValueAmt0217200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS

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