Civic Intelligence

Margaret B Mack Supportive Housing Corporation

990 • Fiscal year 2018 • EIN 20-8411466

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.CONTINUUMCT.COM
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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$352,153

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 194.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,877,137

Down $51,066 (-1.7%) from 2017

Net Assets

Up

$2,700,934

Up $2,012,001 (+292%) from 2017

Liabilities

Down

$176,203

Down $2,063,067 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$181,322

Up $7,560 (+4.4%) from 2017

Expenses

Up

$242,521

Up $2,185 (+0.9%) from 2017

Net Income

Up

-$61,199

Up $5,375 (+8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,493,717Liabilities 2011: $2,285,809Net Assets 2011: $1,207,9082011Assets 2012: $3,254,539Liabilities 2012: $2,157,231Net Assets 2012: $1,097,3082012Assets 2013: $3,198,668Liabilities 2013: $2,198,442Net Assets 2013: $1,000,2262013Assets 2014: $3,094,144Liabilities 2014: $2,190,272Net Assets 2014: $903,8722014Assets 2015: $3,032,520Liabilities 2015: $2,199,400Net Assets 2015: $833,1202015Assets 2016: $2,981,027Liabilities 2016: $2,225,520Net Assets 2016: $755,5072016Assets 2017: $2,928,203Liabilities 2017: $2,239,270Net Assets 2017: $688,9332017Assets 2018: $2,877,137Liabilities 2018: $176,203Net Assets 2018: $2,700,9342018Assets 2019: $2,846,016Liabilities 2019: $209,751Net Assets 2019: $2,636,2652019Assets 2020: $2,790,422Liabilities 2020: $218,797Net Assets 2020: $2,571,6252020Assets 2021: $2,727,631Liabilities 2021: $217,464Net Assets 2021: $2,510,1672021Assets 2022: $2,687,928Liabilities 2022: $235,000Net Assets 2022: $2,452,9282022Assets 2023: $2,646,227Liabilities 2023: $240,445Net Assets 2023: $2,405,7822023Assets 2024: $2,586,835Liabilities 2024: $256,382Net Assets 2024: $2,330,4532024Assets 2025: $2,512,424Liabilities 2025: $247,635Net Assets 2025: $2,264,7892025

Highlighted filing

2018

Assets$2,877,137
Liabilities$176,203
Net Assets$2,700,934
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $520,099Expenses 2011: $216,060Net Income 2011: $304,0392011Revenue 2012: $117,615Expenses 2012: $228,215Net Income 2012: -$110,6002012Revenue 2013: $169,622Expenses 2013: $266,704Net Income 2013: -$97,0822013Revenue 2014: $166,413Expenses 2014: $262,767Net Income 2014: -$96,3542014Revenue 2015: $170,057Expenses 2015: $240,809Net Income 2015: -$70,7522015Revenue 2016: $170,948Expenses 2016: $248,561Net Income 2016: -$77,6132016Revenue 2017: $173,762Expenses 2017: $240,336Net Income 2017: -$66,5742017Revenue 2018: $181,322Expenses 2018: $242,521Net Income 2018: -$61,1992018Revenue 2019: $186,182Expenses 2019: $250,851Net Income 2019: -$64,6692019Revenue 2020: $185,789Expenses 2020: $250,429Net Income 2020: -$64,6402020Revenue 2021: $179,013Expenses 2021: $240,471Net Income 2021: -$61,4582021Revenue 2022: $185,863Expenses 2022: $243,102Net Income 2022: -$57,2392022Revenue 2023: $185,970Expenses 2023: $233,116Net Income 2023: -$47,1462023Revenue 2024: $184,977Expenses 2024: $260,306Net Income 2024: -$75,3292024Revenue 2025: $209,278Expenses 2025: $274,942Net Income 2025: -$65,6642025

Highlighted filing

2018

Revenue$181,322
Expenses$242,521
Net Income-$61,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$181,322
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$2,865,693$2,799,232▼ $66,461
Cash and Non-Interest-Bearing Accounts$58,632$70,968▲ $12,336
Accounts Receivable$71$3,211▲ $3,140
Prepaid Expenses and Deferred Charges$234$150▼ $84
Total Assets$2,928,203$2,877,137▼ $51,066
Other Assets Total$3,573$3,576▲ $3
Liabilities
Other Liabilities$2,214,641$153,239▼ $2,061,402
Accounts Payable and Accrued Expenses$24,629$22,964▼ $1,665
Total Liabilities$2,239,270$176,203▼ $2,063,067
Net Assets / Fund Balance
Unrestricted Net Assets$688,933$2,700,934▲ $2,012,001
Total Net Assets Fund Balance$688,933$2,700,934▲ $2,012,001
Total Liabilities and Net Assets / Fund Balance$2,928,203$2,877,137▼ $51,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,089,232$553,250$2,642,482
Land$710,000-$710,000
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
J Thomas Macy CPADirector - Chairperson
Patti WalkerPresident & CEO
Virginia T SpellDirector - Vice Chairperso
Martin MorrisseyFormer Executive Vice President
Barbara EllinghausDirector
Cathy R GravesDirector
Eric Overland AiaDirector
James N Rascati Lcsw AcswDirector
Jay Brotman AiaDirector
John Cahill Phd BmbsDirector
Joseph R Polio MscjDirector
Maureen WeaverDirector
Michael Morris PhdDirector
Rod KeithDirector
William H Sledge MdDirector
Mark SevillaDirector - Secretary
Robert a ColeDirector - Treasurer
Angela WestwoodCFO
James FarralesCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$143,816
Program Service Revenue
$37,426
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-61,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,322
Total Revenue per Form 990
$181,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,875
Salaries, Compensation, and Employee Benefits$56,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,461--$66,461
Other Salaries and Wages$26,114$24,477-$50,591
Insurance$31,272--$31,272
Fees for Services Accounting-$15,595-$15,595
Fees for Services Management$11,364--$11,364
Payroll Taxes-$6,055-$6,055
Other Expenses$5,262--$5,262
Office Expenses$3,507--$3,507
All Other Expenses-$751-$751
Total Functional Expenses$195,643$46,878$0$242,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,521
Total Expenses per Audited Statements$242,521
Total Expenses per Form 990$242,521
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 Affiliates$150,217
Security Deposits$3,022
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 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 which 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
Margaret B Mack Supportive Housing
EIN
20-8411466
Phone
2035622264
Address
109 LEGION AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Patti Walker
Title
President & CEO
Phone
2035622254
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
2006
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adoption of asu 2018-08 2,073,200.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 636 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
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IRS990/FormationYr02006
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IRS990/OtherExpensesGrp/ProgramServicesAmt116615
IRS990/OtherExpensesGrp/ProgramServicesAmt25262
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IRS990/OtherSalariesAndWagesGrp/TotalAmt050591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06055
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt051926
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117409
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,137
Liabilities
$176,203
Net assets
$2,700,934
Revenue
$181,322
Expenses
$242,521
Net income
-$61,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.25$2.26$0.21$0.27$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.26$2.33$0.18$0.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.24$2.41$0.19$0.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.24$2.45$0.19$0.24$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.22$2.51$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.22$2.57$0.19$0.25$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.21$2.64$0.19$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.18$2.70$0.18$0.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.24$0.69$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.23$0.76$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.20$0.83$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.09$2.19$0.90$0.17$0.26$0.10
2013Summary only. Only limited summary data is available for this year.$3.20$2.20$1.00$0.17$0.27$0.10
2012Summary only. Only limited summary data is available for this year.$3.25$2.16$1.10$0.12$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$3.49$2.29$1.21$0.52$0.22$0.30