Civic Intelligence

Continuum Supportive Housing of West Hartford Inc

990 • Fiscal year 2023 • EIN 06-1474439

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

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

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$371,622

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 216.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$793,211

Down $23,055 (-2.8%) from 2022

Net Assets

Down

$556,334

Down $89,811 (-14%) from 2022

Liabilities

Up

$236,877

Up $66,756 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$171,383

Up $7,355 (+4.5%) from 2022

Expenses

Up

$261,194

Up $32,260 (+14%) from 2022

Net Income

Down

-$89,811

Down $24,905 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$793,211
Liabilities$236,877
Net Assets$556,334
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$171,383
Expenses$261,194
Net Income-$89,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$171,383
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$704,778$667,644▼ $37,134
Accounts Receivable$70,504$80,827▲ $10,323
Savings and Temporary Cash Investments$35,610$41,773▲ $6,163
Cash and Non-Interest-Bearing Accounts$2,691$283▼ $2,408
Total Assets$816,266$793,211▼ $23,055
Other Assets Total$2,683$2,684▲ $1
Liabilities
Accounts Payable and Accrued Expenses$127,574$180,294▲ $52,720
Other Liabilities$42,547$56,583▲ $14,036
Total Liabilities$170,121$236,877▲ $66,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,145$556,334▼ $89,811
Total Net Assets Fund Balance$646,145$556,334▼ $89,811
Total Liabilities and Net Assets / Fund Balance$816,266$793,211▼ $23,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,444$824,653$1,275,097
Land$217,200-$217,200
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Maureen WeaverChairperson
James N RascatiVice Chairperson
Barbara EllinghausDirector
Cathy R GravesDirector
Jay Brotman AiaDirector
Katharine S GoodbodyDirector
Michael FumiattiDirector
Susan M Graham Bs MsnDirector
Tobias Wasser MdDirector
Virginia T SpellDirector
Patti L WalkerCEO
Angela WestwoodCFO
James FarralesExecutive VP of Program Operations
Mark SevillaSecretary
Robert a ColeTreasurer
John LabieniecVP Acute & Forensic Services
MONICA O'CONNORVP Facilities & It
Detrie AntunesVP of Human Resources
Gretchen RichardsonVP Program Development
David OstromVP Quality Improvement
Revenue and Support

Revenue Composition

Contributions and Grants
$107,172
Program Service Revenue
$64,191
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-89,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,383
Total Revenue per Form 990
$171,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,705
Salaries, Compensation, and Employee Benefits$11,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,134--$37,134
Other Expenses$22,446--$22,446
Insurance$14,705--$14,705
Fees for Services Management$14,412--$14,412
Fees for Services Accounting-$14,350-$14,350
Other Salaries and Wages-$11,489-$11,489
All Other Expenses$2,175$2,143-$4,318
Total Functional Expenses$233,212$27,982$0$261,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,194
Total Expenses per Audited Statements$261,194
Total Expenses per Form 990$261,194
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$54,762
Tenant Security Deposits$1,630
Prepaid Rent$191
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 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 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. The process described here was last completed in 2022.”

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
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
1997
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Lori Budnick
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.”

Raw XML AppendixShowing 400 of 762 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/BOYAmt0127574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180294
IRS990/AccountsReceivableGrp/BOYAmt070504
IRS990/AccountsReceivableGrp/EOYAmt080827
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROVISION OF RESIDENTIAL SUPPORT SERVICES, INCLUDING CASE MANAGEMENT, TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02175
IRS990/AllOtherExpensesGrp/TotalAmt04318
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02691
IRS990/CashNonInterestBearingGrp/EOYAmt0283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0249705
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064191
IRS990/CYRevenuesLessExpensesAmt0-89811
IRS990/CYSalariesCompEmpBnftPaidAmt011489
IRS990/CYTotalExpensesAmt0261194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037134
IRS990/DepreciationDepletionGrp/TotalAmt037134
IRS990/Desc0PROVIDED HOUSING AND LIVING ASSISTANCE TO DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0233212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014350
IRS990/FeesForServicesAccountingGrp/TotalAmt014350
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014412
IRS990/FeesForServicesManagementGrp/TotalAmt014412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
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/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt12106030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1847465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1947510
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES N RASCATI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT A COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SEVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY BROTMAN AIA
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA ELLINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FUMIATTI
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE S GOODBODY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN M GRAHAM BS MSN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY R GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA T SPELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TOBIAS WASSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI L WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES FARRALES
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA WESTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16DETRIE ANTUNES
IRS990/Form990PartVIISectionAGrp/PersonNm17GRETCHEN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID OSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN LABIENIEC
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/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt12265592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13214450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14169790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15173414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16157965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17153569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18120451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19121580
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FACILITIES & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP ACUTE & FORENSIC SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0107172
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0171383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014705
IRS990/InsuranceGrp/TotalAmt014705
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667644
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/NetAssetsOrFundBalancesBOYAmt0646145
IRS990/NetAssetsOrFundBalancesEOYAmt0556334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556334
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02683
IRS990/OtherAssetsTotalGrp/EOYAmt02684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt067065
IRS990/OtherExpensesGrp/ProgramServicesAmt149458
IRS990/OtherExpensesGrp/ProgramServicesAmt225817
IRS990/OtherExpensesGrp/ProgramServicesAmt322446
IRS990/OtherExpensesGrp/TotalAmt067065
IRS990/OtherExpensesGrp/TotalAmt149458
IRS990/OtherExpensesGrp/TotalAmt225817
IRS990/OtherExpensesGrp/TotalAmt322446
IRS990/OtherLiabilitiesGrp/BOYAmt042547
IRS990/OtherLiabilitiesGrp/EOYAmt056583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011489
IRS990/OtherSalariesAndWagesGrp/TotalAmt011489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0202969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038220
IRS990/PYRevenuesLessExpensesAmt0-64906
IRS990/PYSalariesCompEmpBnftPaidAmt025965
IRS990/PYTotalExpensesAmt0228934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 51.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0841235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01520831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212750
IRS990ScheduleA/Total509Grp/TotalAmt01520831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01521064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,211
Liabilities
$236,877
Net assets
$556,334
Revenue
$171,383
Expenses
$261,194
Net income
-$89,811
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. 2023 filings • 501(c)3 • $500k-$1M nonprofits