Civic Intelligence

Continuum Supportive Housing of West Hartford Inc

990 • Fiscal year 2024 • EIN 06-1474439

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

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

0.41x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$378,561

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 174.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$768,359

Down $24,852 (-3.1%) from 2023

Net Assets

Down

$456,771

Down $99,563 (-18%) from 2023

Liabilities

Up

$311,588

Up $74,711 (+32%) from 2023

Revenue

Up

$217,156

Up $45,773 (+27%) from 2023

Expenses

Up

$316,719

Up $55,525 (+21%) from 2023

Net Income

Down

-$99,563

Down $9,752 (-11%) from 2023

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

2024

Assets$768,359
Liabilities$311,588
Net Assets$456,771

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

2024

Revenue$217,156
Expenses$316,719
Net Income-$99,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$217,156
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$667,644$634,813▼ $32,831
Accounts Receivable$80,827$50,442▼ $30,385
Savings and Temporary Cash Investments$41,773$48,452▲ $6,679
Cash and Non-Interest-Bearing Accounts$283$31,967▲ $31,684
Total Assets$793,211$768,359▼ $24,852
Other Assets Total$2,684$2,685▲ $1
Liabilities
Other Liabilities$56,392$298,315▲ $241,923
Accounts Payable and Accrued Expenses$180,294$13,082▼ $167,212
Deferred Revenue$191$191→ $0
Total Liabilities$236,877$311,588▲ $74,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,334$456,771▼ $99,563
Total Net Assets Fund Balance$556,334$456,771▼ $99,563
Total Liabilities and Net Assets / Fund Balance$793,211$768,359▼ $24,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,613$857,484$1,275,097
Land$217,200-$217,200
Compensation and Service Providers

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
$171,393
Program Service Revenue
$45,739
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-99,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,156
Total Revenue per Form 990
$217,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,767
Salaries, Compensation, and Employee Benefits$11,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,511--$115,511
Depreciation Depletion$32,831--$32,831
Insurance$16,800--$16,800
Fees for Services Other$15,140--$15,140
Other Salaries and Wages-$11,952-$11,952
Fees for Services Accounting-$10,868-$10,868
Fees for Services Management$9,844--$9,844
Other Expenses$101,725$2,048-$2,048
Total Functional Expenses$291,851$24,868$0$316,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,719
Total Expenses per Audited Statements$316,719
Total Expenses per Form 990$316,719
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$296,685
Tenant Security Deposits$1,630
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

Draft for the form is emailed to all board members prior to a meeting where questions can be answered. Once reviewed the board will accept the drafts for filing.

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
06-1474439
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
1997
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/TitleTxt12PRESIDENT & CEO (UNTIL 7/2/24)
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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/NetAssetsOrFundBalancesBOYAmt0556334
IRS990/NetAssetsOrFundBalancesEOYAmt0456771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115511
IRS990/OccupancyGrp/TotalAmt0115511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02684
IRS990/OtherAssetsTotalGrp/EOYAmt02685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02048
IRS990/OtherExpensesGrp/ProgramServicesAmt0101725
IRS990/OtherExpensesGrp/TotalAmt0101725
IRS990/OtherExpensesGrp/TotalAmt12048
IRS990/OtherLiabilitiesGrp/BOYAmt056392
IRS990/OtherLiabilitiesGrp/EOYAmt0298315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011952
IRS990/OtherSalariesAndWagesGrp/TotalAmt011952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES G FARRALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0249705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064191
IRS990/PYRevenuesLessExpensesAmt0-89811
IRS990/PYSalariesCompEmpBnftPaidAmt011489
IRS990/PYTotalExpensesAmt0261194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 51.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0679581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01525213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845734
IRS990ScheduleA/Total509Grp/TotalAmt01525213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01525402
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/BookValueAmt0417613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01275097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316719
IRS990ScheduleD/LandGrp/BookValueAmt0217200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634813
IRS990ScheduleD/TotalExpensesPerForm990Amt0316719
IRS990ScheduleD/TotalLiabilityAmt0298315
IRS990ScheduleD/TotalRevenuePerForm990Amt0217156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316719
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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