Civic Intelligence

Columbus House Inc

EIN 22-2511873 • 501(c)3 • New Haven, CT

Profile

To serve people who are homeless or at risk of becoming homeless, by providing shelter and by fostering their personal growth and independence.

586 Ella T Grasso BoulevardNew Haven, CT 06519

www.columbushouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$207,004

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$16,143,220

Up $303,155 (+1.9%) from 2022

Liabilities

Up

$6,504,190

Up $60,547 (+0.9%) from 2022

Net Assets

Up

$9,639,030

Up $242,608 (+2.6%) from 2022

Revenue

Down

$15,830,197

Down $31,603 (-0.2%) from 2022

Expenses

Down

$15,587,589

Down $87,265 (-0.6%) from 2022

Net Income

Up

$242,608

Up $55,662 (+30%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,738,125Liabilities 2011: $1,823,871Net Assets 2011: $5,914,2542011Assets 2012: $8,144,440Liabilities 2012: $1,518,495Net Assets 2012: $6,625,9452012Assets 2013: $8,104,970Liabilities 2013: $1,589,074Net Assets 2013: $6,515,8962013Assets 2014: $8,781,205Liabilities 2014: $2,237,278Net Assets 2014: $6,543,9272014Assets 2015: $11,554,006Liabilities 2015: $4,518,434Net Assets 2015: $7,035,5722015Assets 2016: $11,733,153Liabilities 2016: $4,691,473Net Assets 2016: $7,041,6802016Assets 2017: $12,626,712Liabilities 2017: $5,515,296Net Assets 2017: $7,111,4162017Assets 2018: $12,559,421Liabilities 2018: $5,144,400Net Assets 2018: $7,415,0212018Assets 2019: $13,895,615Liabilities 2019: $5,902,886Net Assets 2019: $7,992,7292019Assets 2020: $16,040,050Liabilities 2020: $7,198,403Net Assets 2020: $8,841,6472020Assets 2021: $15,682,244Liabilities 2021: $6,472,768Net Assets 2021: $9,209,4762021Assets 2022: $15,840,065Liabilities 2022: $6,443,643Net Assets 2022: $9,396,4222022Assets 2023: $16,143,220Liabilities 2023: $6,504,190Net Assets 2023: $9,639,0302023

Highlighted filing

2023

Assets$16,143,220
Liabilities$6,504,190
Net Assets$9,639,030

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,420,293Expenses 2011: $6,531,757Net Income 2011: -$111,4642011Revenue 2012: $8,324,391Expenses 2012: $7,612,700Net Income 2012: $711,6912012Revenue 2013: $7,638,876Expenses 2013: $7,748,925Net Income 2013: -$110,0492013Revenue 2014: $9,266,823Expenses 2014: $9,238,792Net Income 2014: $28,0312014Revenue 2015: $11,386,070Expenses 2015: $10,894,425Net Income 2015: $491,6452015Revenue 2016: $12,148,838Expenses 2016: $12,142,730Net Income 2016: $6,1082016Revenue 2017: $11,657,915Expenses 2017: $12,177,037Net Income 2017: -$519,1222017Revenue 2018: $11,930,636Expenses 2018: $11,782,304Net Income 2018: $148,3322018Revenue 2019: $12,250,496Expenses 2019: $12,195,179Net Income 2019: $55,3172019Revenue 2020: $14,441,171Expenses 2020: $13,786,855Net Income 2020: $654,3162020Revenue 2021: $16,470,970Expenses 2021: $16,103,141Net Income 2021: $367,8292021Revenue 2022: $15,861,800Expenses 2022: $15,674,854Net Income 2022: $186,9462022Revenue 2023: $15,830,197Expenses 2023: $15,587,589Net Income 2023: $242,6082023

Highlighted filing

2023

Revenue$15,830,197
Expenses$15,587,589
Net Income$242,608

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.1$6.50$9.64$15.8$15.6$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.44$9.40$15.9$15.7$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.47$9.21$16.5$16.1$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.20$8.84$14.4$13.8$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.90$7.99$12.3$12.2$0.06
2018Summary only. Only limited summary data is available for this year.$12.6$5.14$7.42$11.9$11.8$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.52$7.11$11.7$12.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.69$7.04$12.1$12.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.6$4.52$7.04$11.4$10.9$0.49
2014Detailed filing. Detailed filing data is available for this year.$8.78$2.24$6.54$9.27$9.24$0.03
2013Summary only. Only limited summary data is available for this year.$8.10$1.59$6.52$7.64$7.75$0.11
2012Summary only. Only limited summary data is available for this year.$8.14$1.52$6.63$8.32$7.61$0.71
2011Summary only. Only limited summary data is available for this year.$7.74$1.82$5.91$6.42$6.53$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$16,609,607
Mission and Program Overview

Mission

To serve people who are homeless, or at risk of becoming homeless, by providing shelter and by fostering their personal growth.

To serve people who are homeless, or at risk of becoming homeless, by providing shelter and by fostering their personal growth and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,440,075$12,278,957▼ $161,118
Cash and Non-Interest-Bearing Accounts$1,605,410$1,434,848▼ $170,562
Pledges and Grants Receivable$964,050$826,620▼ $137,430
Investments in Publicly Traded Securities$561,108$426,197▼ $134,911
Accounts Receivable$286,857$285,235▼ $1,622
Savings and Temporary Cash Investments$6,144$252,695▲ $246,551
Prepaid Expenses and Deferred Charges$159,441$160,727▲ $1,286
Total Assets$16,040,050$15,682,244▼ $357,806
Other Assets Total$16,965$16,965→ $0
Liabilities
Other Liabilities$4,251,714$3,224,283▼ $1,027,431
Mortgage Notes Payable Secured by Investment Property$1,701,599$1,634,791▼ $66,808
Accounts Payable and Accrued Expenses$977,218$1,091,314▲ $114,096
Deferred Revenue$267,872$522,380▲ $254,508
Total Liabilities$7,198,403$6,472,768▼ $725,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,366,189$8,860,099▲ $493,910
Net Assets With Donor Restrictions$475,458$349,377▼ $126,081
Total Net Assets Fund Balance$8,841,647$9,209,476▲ $367,829
Total Liabilities and Net Assets / Fund Balance$16,040,050$15,682,244▼ $357,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,722,915$3,994,440$14,717,355
Other Land Buildings$274,475$719,084$993,559
Land$774,837-$774,837
Leasehold Improvements$426,250$299,405$725,655
Equipment$80,480$116,106$196,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FoxChief Financial OfficerFT$142,407$5,287$147,694
Hebe KudischChief Program OfficerFT$111,335$12,376$123,711
John BrooksChief Development OfficerFT$115,714$4,186$119,900
Carl RodenhizerChief of Real Estate DevelFT$104,429$3,809$108,238
Margaret MiddletonChief Executive OfficerFT$81,163$14,809$95,972

Board Members and Trustees

NameTitle
Rudy a ZimmermanChairperson
Matt CammarotaVice Chair
Allison BatsonBoard Member
Ben LedbetterBoard Member
Christina Ann LindstromBoard Member
David GoldblumBoard Member
Dr Keith ChurchwellBoard Member
Dr Ted IheanachoBoard Member
Greg and Caitlin BehrmanBoard Member
Jim BarraBoard Member
Latoya MccreaBoard Member
Rabbi Michael FarbmanBoard Member
Tracy Van OssBoard Member
Weston UlbrichBoard Member
Amy Eppler-epsteinSecretary
Greg DestefanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,173,390
Program Service Revenue
$777,310
Investment Income
$107,650
Other Revenue
$412,620
All Other Contributions
$1,439,275
Change in Net Assets
$367,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,499,843
Other Expenses$5,310,915
Total Fundraising Expense$334,567
Grants and Similar Amounts Paid$292,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,348,124$1,401,488$213,162$7,962,774
Other Employee Benefits$1,188,718$259,685$39,939$1,488,342
Payroll Taxes$490,559$113,268$17,397$621,224
Occupancy$570,862$13,215$1,309$585,386
Depreciation Depletion$467,977$21,346$1,504$490,827
Current Officers, Directors, Trustees, and Key Employees$242,850$53,614$8,155$304,619
Grants to Domestic Orgs$292,383--$292,383
Office Expenses$196,672$33,997$8,018$238,687
Insurance$139,960$50,597$1,150$191,707
Other Expenses$152,977$52,130$907$152,977
Travel$118,515$9,382$149$128,046
Pension Plan Contributions$97,509$22,031$3,344$122,884
All Other Expenses$77,892-$15,497$93,389
Interest$36,419$43,301$5,755$85,475
Fees for Services Accounting$66,305$3,098$4,981$74,384
Fees for Services Legal$4,798$26,833-$31,631
Conferences and Meetings$19,461$10,169$455$30,085
Total Functional Expenses$13,560,773$2,207,801$334,567$16,103,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Connection IncMiddletown, CT501 (c) (3)Provides Emergency Shelter Services for Youth.$79,355
Women & Families CenterMeriden, CT501 (c) (3)Provides the Youth Navigator$70,991
Ct Veterans Legal CenterWest Haven, CT501 (c) (3)Provides Free Legal Services to Veteran Families.$64,319
Bh CareNew Haven, CT501 (c) (3)Expertise in Working With Homeless Individuals in Nh Regarding Pti$33,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,562
Fundraising Gross Income$2,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$16,500$2,010$1,830$180
Chocolate to the Rescue$23,748$552$552$0
Total Events$40,248$2,562$2,562$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
Chfa Advance$2,885,400
Other Liabilities$338,883
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A detailed review of form 990 is conducted by the audit committee of the board of directors, with a complete copy provided to the full board prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member is required to sign the conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

Compensation of executive director and top management are reviewed and approved by the executive committee.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Columbus House Inc
EIN
22-2511873
Phone
2034014400
Address
586 ELLA T GRASSO BOULEVARD, NEW HAVEN, CT 06519

Signing Officer

Name
Margaret Middleton
Title
Chief Executive Officer
Phone
2034014400
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Middleton
Formed
1982
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
250
Volunteers
1,000

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Raw XML AppendixShowing 400 of 702 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/ActivityOrMissionDesc0TO SERVE PEOPLE WHO ARE HOMELESS, OR AT RISK OF BECOMING HOMELESS, BY PROVIDING SHELTER AND BY FOSTERING THEIR PERSONAL GROWTH AND INDEPENDENCE.
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IRS990/Desc0SHELTER AND SERVICESCOLUMBUS HOUSE PROVIDES EMERGENCY SHELTER AND CASE MANAGEMENT SERVICES IN NEW HAVEN, WALLINGFORD AND MIDDLETOWN. IN NEW HAVEN, INTENSIVE CASE MANAGEMENT SUPPORT IS PROVIDED TO 17 MEN IN RECOVERY AT RECOVERY HOUSE, WHILE AT THE MAIN SHELTER, 81 BEDS PROVIDE EMERGENCY SHELTER TO SINGLE ADULTS. DURING WINTER MONTHS, A SEASONAL SHELTER IS PROVIDED TO 75 MEN. IN ADDITION, IN COLLABORATION WITH CONGREGATIONS IN THE FAITH COMMUNITY, SHELTER IS PROVIDED FOR 12 PEOPLE IN SOCIAL HALLS OF THESE CONGREGATIONS FOR 5 MONTHS DURING THE WINTER SEASON. COLUMBUS HOUSE ALSO PROVIDES SEASONAL WARMING CENTERS IN HAMDEN AND MIDDLETOWN, PROVIDING EMERGENCY SHELTER FOR UP TO 65 PEOPLE DURING THE COLDEST WINTER MONTHS. DURING THE FISCAL YEAR, THE PROVISION OF EMERGENCY SHELTER WAS SEVERLY IMPACTED BY THE COVID-19 PANDEMIC. COLUMBUS HOUSE SERVED SHELTER CLIENTS IN HOTELS TO MAINTAIN SAFE DISTANCING AND MITIGATE VIRAL SPREAD AMONG STAFF AND CLIENT POPULATIONS. ALSO IN NEW HAVEN, COLUMBUS HOUSE OPERATES A MEDICAL RESPITE PROGRAM IN PARTNERSHIP WITH YALE NEW HAVEN HOSPITAL("YNHH"). PATIENTS ARE REFERRED TO THIS 12 BED PROGRAM FOR RECUPERATIVE MEDICAL CARE FOLLOWING IN- PATIENT HOSPITALIZATION. CLIENTS STAY FOR UP TO 30 DAYS. A YNHH NURSE IS ON-SITE FOR 20 HOURS PER WEEK, WITH ADDITIONAL NURSING SERVICES PROVIDED EVENINGS AND ON WEEKENDS. A COLUMBUS HOUSE CASE MANAGER WORKS WITH THESE CLIENTS TO SECURE HOUSING ONCE DISCHARGED FROM THE PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES - THROUGHOUT ALL PROGRAMS, COLUMBUS HOUSE PROVIDES CASE MANAGEMENT TO HELP PEOPLE OBTAIN OR MAINTAIN THEIR HOUSING. THESE INCLUDE HOUSING READINESS AND SEARCH SERVICES, REFERRAL TO MEDICAL AND BEHAVORIAL HEALTH TREATMENT AND TO BENEFIT ENTITLEMENTS, TRAINING IN DAILY LIVING SKILLS, EMPLOYMENT SERVICES AND OTHER SERVICES AS NEEDED. A REPRESENTATIVE PAYEE PROGRAM ASSISTS CLIENTS IN PAYING THEIR RENT AND BILLS SO THEY CAN MAINTAIN THEIR HOUSING. STAFF ARE TRAINED IN BEST PRACTICES OF HOUSING FIRST, HARM REDUCTION, MOTIVATIONAL INTERVIEWING, PERSON CENTERED PLANNING AND TRAUMA INFORMED CARE. A SAMHSA FUNDED PROGRAM, FUNDED FOR 5 YEARS, INCLUDES FIVE STAFF WITH A FOCUS ON STREET OUTREACH, REFERRALS TO TREATMENT AND HOUSING FOR YOUNG ADULTS, ADULTS AND PEOPLE IN FAMILIES WHO ARE EXPERIENCING HOMELESSNESS.VETERAN SPECIFIC SERVICES INCLUDE HARKNESS HOUSE, WHICH PROVIDES TEMPORARY HOUSING FOR VETERANS ALONG WITH CASE MANAGEMENT SERVICES. IN ADDITION, SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROVIDES CASE MANAGEMENT, EMPLOYMENT, HOUSING AND BENEFITS SPECIALISTS FOR VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THROUGH THESE AND OTHER PROGRAMS, COLUMBUS HOUSE SERVES MORE THAN 400 VETERANS ANNUALLY. THIS YEAR COMMUNITY SUPPORT INCLUDES A HUD FUNDED DEMONSTRATION PROJECT INTENDED TO SEEK OUT HOMELESS YOUTH AND PROVIDE THEM WITH THE SUPPORT SERVICES THEY NEED TO GET AND MAINTAIN HOUSING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES - IN 2021, COLUMBUS HOUSE HOUSED 450 PEOPLE IN PERMANENT SUPPORTIVE HOUSING, RAPID REHOUSING, SHARED HOUSING OR INDEPENDENT LIVING. CLOSE TO 400 OF THOSE HOUSED RECEIVED SUPPORT SERVICES FROM COLUMBUS HOUSE STAFF WHILE HOUSED. PERMANENT SUPPORTIVE HOUSING IS PROVIDED FOR THE MOST VULNERABLE, MOST OFTEN CHRONICALLY HOMELESS ADULTS AND FAMILIES, AND INCLUDES HOUSING SUBSIDIES AND SUPPORT SERVICES FOR AS LONG AS THE CLIENT NEEDS IT. RAPID REHOUSING INCLUDES SHORT TERM SHALLOW SUBSIDIES WITH A LIGHT TOUGH OF SUPPORTIVE SERVICES. SHARED HOUSING ENABLES THOSE WITHOUT SUBSIDIES TO POOL THEIR RESOURCES TO SHARE AN APARTMENT, EACH HOLDING A LEASE WITH THE LANDLORD. CASE MANAGEMENT SUPPORT IN ALL HOUSING PROGRAMS IS FOCUSED ON HELPING PEOPLE REMAIN HOUSED BY ATTENDING TO THE TERMS OF THEIR LEASE , WHILE AT THE SAME TIME HELPING CLIENTS TO INTEGRATE INTO THE COMMUNITY WITH REFERRALS TO MAINSTREAM SERVICES, REUNIFICATION WITH FAMILY, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES AND OTHER COMMUNITY ACTIVITIES.COLUMBUS HOUSE IS ALSO A HOUSING DEVELOPER. COMPLETED IN 2015, VAL MACRI WAS THE FIRST DEVELOPMENT THE ORGANIZATION OWNS AND MANAGES. THIS SMALL COMPLEX HAS 17 UNITS, HOUSING BOTH VERY LOW INCOME SINGLE ADULTS AND CHRONICALLY HOMELESS PEOPLE. IN 2020 RENOVATIONS ON SHEPHERD HOMES, A 32 UNIT BUILDING IN MIDDLETOWN, WERE COMPLETED. THIS DEVELOPMENT IS INTENDED FOR BOTH LOW AND VERY LOW INCOME AND CHRONICALLY HOMELESS ADULTS WITH A PREFERENCE FOR VETERANS. FINALLY, IN 2020, COLUMBUS HOUSE COMPLETED THE ACQUISITION OF FIVE PROPERTIES IN MIDDLETOWN FORMERLY OWNED BY THE NEHEMIAH CORPORATION. DUE TO THIS ACQUISITON, THESE BUILDINGS COLLECTIVELY REFERRED TO AS CHI PETERSON, REPRESENT 27 UNITS, WHICH WILL REMAIN AFFORDABLE HOUSING IN THIS COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROGRAMS - IN MANY COMMUNITIES ACROSS CT, THERE ARE PEOPLE WHO ARE HOMELESS WHO ARE LIVING ON THE STREETS, IN ENCAMPMENTS, IN ABANDONED BUILDINGS. COLUMBUS HOUSE STAFF PROVIDE STREET OUTREACH IN NEW HAVEN AND MIDDLETOWN TO WORK WITH PEOPLE WHO DO NOT OR CANNOT COME INTO THE SHELTERS IN THOSE COMMUNITIES. THE GOAL IS TO HELP MOVE PEOPLE INTO HOUSING BY PROVIDING REGULAR ENGAGEMENT AND, ULTIMATELY, CASE MANAGEMENT SERVICES. THE ORGANIZATION ALSO PROVIDES A TRANSPORTATION PROGRAM THAT OFFERS FREE RIDES FOR PEOPLE WHO ARE HOMELESS AND IN NEED OF GETTING TO AND FROM MEDICAL OR TREATMENT RELATED APPOINTMENTS, ANYWHERE IN THE STATE.
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