Civic Intelligence

Continuum Supportive Housing of West Hartford Inc

990 • Fiscal year 2022 • EIN 06-1474439

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$398,550

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 243.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$816,266

Down $15,406 (-1.9%) from 2021

Net Assets

Down

$646,145

Down $64,906 (-9.1%) from 2021

Liabilities

Up

$170,121

Up $49,500 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$164,028

Up $36,959 (+29%) from 2021

Expenses

Up

$228,934

Up $22,623 (+11%) from 2021

Net Income

Up

-$64,906

Up $14,336 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2022

Assets$816,266
Liabilities$170,121
Net Assets$646,145
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$164,028
Expenses$228,934
Net Income-$64,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$164,028
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$742,449$704,778▼ $37,671
Accounts Receivable$46,060$70,504▲ $24,444
Savings and Temporary Cash Investments$40,140$35,610▼ $4,530
Cash and Non-Interest-Bearing Accounts$341$2,691▲ $2,350
Total Assets$831,672$816,266▼ $15,406
Other Assets Total$2,682$2,683▲ $1
Liabilities
Accounts Payable and Accrued Expenses$109,843$127,574▲ $17,731
Other Liabilities$10,778$42,547▲ $31,769
Total Liabilities$120,621$170,121▲ $49,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,051$646,145▼ $64,906
Total Net Assets Fund Balance$711,051$646,145▼ $64,906
Total Liabilities and Net Assets / Fund Balance$831,672$816,266▼ $15,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,774$787,519$1,200,293
Land$217,200-$217,200
Equipment$74,804-$74,804
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Virginia T SpellChairperson
Jay Brotman AiaCo-vice Chairperson
Maureen WeaverCo-vice Chairperson
Barbara EllinghausDirector
Cathy R GravesDirector
Damion X Cogle CPADirector
Eric Overland AiaDirector
James N RascatiDirector
Lieutenant Michael FumiattiDirector
Patti L WalkerCEO
Angela WestwoodCFO
James FarralesCOO
Mark SevillaSecretary
Robert a ColeTreasurer
MONICA O'CONNORVP Facilities & It
Detrie AntunesVP of Hr
Deborah CoxVP of Marketing and Develo
Gretchen RichardsonVP Program Development
David OstromVP Quality Improvement
Revenue and Support

Revenue Composition

Contributions and Grants
$125,784
Program Service Revenue
$38,220
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-64,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,028
Total Revenue per Form 990
$164,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,969
Salaries, Compensation, and Employee Benefits$25,965
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$13,973$9,448-$23,421
Insurance$15,004--$15,004
Fees for Services Management$14,412--$14,412
Fees for Services Accounting-$11,000-$11,000
Other Expenses$5,516--$5,516
Payroll Taxes-$2,544-$2,544
All Other Expenses-$1,838-$1,838
Office Expenses$30--$30
Total Functional Expenses$204,104$24,830$0$228,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,934
Total Expenses per Audited Statements$228,934
Total Expenses per Form 990$228,934
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$40,843
Tenant Security Deposits$1,630
Prepaid Rent$74
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
Angela Westwood CPA
Title
CFO
Phone
2035622264
Signed
2023-03-10
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 Llp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Lori Budnick
Phone
8605614000
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FACILITIES & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF MARKETING AND DEVELO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0125784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0164028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt015004
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704778
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0646145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646145
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02682
IRS990/OtherAssetsTotalGrp/EOYAmt02683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt144896
IRS990/OtherExpensesGrp/ProgramServicesAmt226229
IRS990/OtherExpensesGrp/ProgramServicesAmt35516
IRS990/OtherExpensesGrp/TotalAmt046373
IRS990/OtherExpensesGrp/TotalAmt144896
IRS990/OtherExpensesGrp/TotalAmt226229
IRS990/OtherExpensesGrp/TotalAmt35516
IRS990/OtherLiabilitiesGrp/BOYAmt010778
IRS990/OtherLiabilitiesGrp/EOYAmt042547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013973
IRS990/OtherSalariesAndWagesGrp/TotalAmt023421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/TotalAmt02544
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt024453
IRS990/PYTotalExpensesAmt0206311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035610
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 5 OF ITS FIRST 5 YEARS AS A 501(C)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130785
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023580
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01518973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169505
IRS990ScheduleA/Total509Grp/TotalAmt01518973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01519321
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787519

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$816,266
Liabilities
$170,121
Net assets
$646,145
Revenue
$164,028
Expenses
$228,934
Net income
-$64,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.37$0.23$0.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$0.22$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.56$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$0.16$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$0.13$0.21$0.08
2020Summary only. Only limited summary data is available for this year.$0.93$1.36$0.43$0.85$0.23$0.62
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$1.27$0.39$0.21$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.23$0.34$0.17$0.21$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits