Civic Intelligence

Immacare Inc.

990 • Fiscal year 2016 • EIN 22-3121606

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 01, 2017

168 Hungerford StreetHartford, CT 06106

(860) 724-4823

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$97,754

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,308,994

Down $644,834 (-6.5%) from 2015

Net Assets

Down

$9,156,425

Down $533,966 (-5.5%) from 2015

Liabilities

Down

$152,569

Down $110,868 (-42%) from 2015

Revenue

Up

$3,324,654

Up $23,020 (+0.7%) from 2015

Expenses

Up

$3,755,010

Up $339,539 (+9.9%) from 2015

Net Income

Down

-$430,356

Down $316,519 (-278%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,925,224Liabilities 2010: $9,478,800Net Assets 2010: $446,4242010Assets 2011: $9,947,312Liabilities 2011: $440,159Net Assets 2011: $9,507,1532011Assets 2012: $10,715,353Liabilities 2012: $563,983Net Assets 2012: $10,151,3702012Assets 2013: $10,458,582Liabilities 2013: $392,389Net Assets 2013: $10,066,1932013Assets 2014: $10,125,077Liabilities 2014: $320,849Net Assets 2014: $9,804,2282014Assets 2015: $9,953,828Liabilities 2015: $263,437Net Assets 2015: $9,690,3912015Assets 2016: $9,308,994Liabilities 2016: $152,569Net Assets 2016: $9,156,4252016Assets 2017: $9,427,782Liabilities 2017: $122,982Net Assets 2017: $9,304,8002017Assets 2018: $9,453,859Liabilities 2018: $163,902Net Assets 2018: $9,289,9572018Assets 2019: $9,703,572Liabilities 2019: $443,884Net Assets 2019: $9,259,6882019Assets 2020: $13,738,937Liabilities 2020: $483,504Net Assets 2020: $13,255,4332020Assets 2021: $13,750,090Liabilities 2021: $243,899Net Assets 2021: $13,506,1912021Assets 2022: $13,885,817Liabilities 2022: $365,008Net Assets 2022: $13,520,8092022Assets 2023: $13,843,111Liabilities 2023: $440,091Net Assets 2023: $13,403,0202023Assets 2024: $14,512,631Liabilities 2024: $430,538Net Assets 2024: $14,082,0932024Assets 2025: $14,539,284Liabilities 2025: $302,140Net Assets 2025: $14,237,1442025

Highlighted filing

2016

Assets$9,308,994
Liabilities$152,569
Net Assets$9,156,425

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,428,1002010Expenses 2011: $3,151,9092011Expenses 2012: $3,233,0082012Expenses 2013: $3,238,6902013Revenue 2014: $3,209,231Expenses 2014: $3,471,196Net Income 2014: -$261,9652014Revenue 2015: $3,301,634Expenses 2015: $3,415,471Net Income 2015: -$113,8372015Revenue 2016: $3,324,654Expenses 2016: $3,755,010Net Income 2016: -$430,3562016Revenue 2017: $3,272,021Expenses 2017: $3,152,140Net Income 2017: $119,8812017Revenue 2018: $3,178,331Expenses 2018: $3,193,174Net Income 2018: -$14,8432018Revenue 2019: $3,064,489Expenses 2019: $3,094,759Net Income 2019: -$30,2702019Revenue 2020: $7,002,271Expenses 2020: $3,006,525Net Income 2020: $3,995,7462020Revenue 2021: $3,531,726Expenses 2021: $3,280,968Net Income 2021: $250,7582021Revenue 2022: $3,430,185Expenses 2022: $3,385,162Net Income 2022: $45,0232022Revenue 2023: $3,495,408Expenses 2023: $3,633,158Net Income 2023: -$137,7502023Revenue 2024: $4,643,997Expenses 2024: $4,038,631Net Income 2024: $605,3662024Revenue 2025: $4,386,114Expenses 2025: $4,287,688Net Income 2025: $98,4262025

Highlighted filing

2016

Revenue$3,324,654
Expenses$3,755,010
Net Income-$430,356
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$3,336,647
Mission and Program Overview

Mission

Immacare strives to end homelessness in the hartford region by providing essential services, shelter, and housing to help individuals rebuild their lives.

To provide permanent supportive housing, temporary shelter, food, and supportive services to homeless individuals in the greater hartford area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,406,793$8,313,448▼ $93,345
Savings and Temporary Cash Investments$1,220,131$828,334▼ $391,797
Pledges and Grants Receivable$169,711$103,781▼ $65,930
Intangible Assets$103,610$0▼ $103,610
Prepaid Expenses and Deferred Charges$30,984$26,874▼ $4,110
Accounts Receivable$18,369$24,063▲ $5,694
Cash and Non-Interest-Bearing Accounts$764$9,028▲ $8,264
Total Assets$9,953,828$9,308,994▼ $644,834
Other Assets Total$3,466$3,466→ $0
Liabilities
Accounts Payable and Accrued Expenses$201,618$104,874▼ $96,744
Other Liabilities$61,819$47,695▼ $14,124
Total Liabilities$263,437$152,569▼ $110,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,315,603$10,295,003▼ $20,600
Unrestricted Net Assets$-625,212$-1,138,578▼ $513,366
Total Net Assets Fund Balance$9,690,391$9,156,425▼ $533,966
Total Liabilities and Net Assets / Fund Balance$9,953,828$9,308,994▼ $644,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,061,342$1,176,664$9,238,006
Equipment$18,558$263,490$282,048
Land$206,612-$206,612
Other Land Buildings$26,936$45,264$72,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GilbertExecutive DirectorFT$84,070$13,684$97,754

Board Members and Trustees

NameTitle
John MayoPresident
Sheila AzorVice President
Ashon AventDirector
Carlos VasquezDirector
Carol SteinkeDirector
Charles Botts IiiDirector
Franklin Perry IiDirector
Megan DoyleDirector
Nikki ArnoldDirector
Thomas MccabeDirector
Jennifer VazquezSecretary
Michael TrinksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039,777
Program Service Revenue
$178,012
Investment Income
$2,497
Other Revenue
$104,368
All Other Contributions
$601,162
Change in Net Assets
$-430,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,570Estimate
Food Inventory$37,026Estimate
Total Noncash Contributions$83,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,993
Total Revenue per Audited Statements
$3,336,647
Total Revenue per Form 990
$3,324,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,034,981
Salaries, Compensation, and Employee Benefits$1,720,029
Total Fundraising Expense$135,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,760$147,661$99,034$1,290,455
Occupancy$280,211--$280,211
Depreciation Depletion$182,480$20,695-$203,175
Other Employee Benefits$125,247$17,719$11,884$154,850
Payroll Taxes$120,515$17,048$11,435$148,998
All Other Expenses$115,378$11,933-$127,311
Fees for Services Other$117,216--$117,216
Current Officers, Directors, Trustees, and Key Employees$89,104$12,606$8,454$110,164
Insurance$87,552$18,001-$105,553
Other Expenses$70,462$14,488-$84,950
Office Expenses$41,423$16,057$3,935$61,415
Fees for Services Accounting$30,133$167-$30,300
Fees for Services Legal$25,613$789-$26,402
Fees for Services Management$24,563$135-$24,698
Travel$21,042--$21,042
Pension Plan Contributions$12,587$1,781$1,194$15,562
Conferences and Meetings-$2,365-$2,365
Total Functional Expenses$3,162,312$456,762$135,936$3,755,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,767,003
Expenses per Audited Statements$3,755,010
Total Expenses per Form 990$3,755,010
Expenses Not Reported on Form 990$11,993
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,157
Fundraising Direct Expenses$11,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the World$49,200$49,200-$49,200
Winter Appeal$45,795$295-$295
Total Events$156,730$96,157$11,993$84,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$43,123
CLIENT'S FUND$4,572
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
No
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 11

The form 990 is reviewed by the finance committee and approved by the board of directors before it is filed.

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

Annually, each board member, agency director and manager sign a statement disclosing any actual or potential conflict of interest that he/she may have.

Form 990, Part VI, Section B, Line 15A

The board compared the salaries of executive directors at other not for profit organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Immacare Inc
EIN
22-3121606
Phone
8607244823
Address
168 HUNGERFORD STREET, HARTFORD, CT 06106

Signing Officer

Name
John Mayo
Title
President
Phone
8607244823
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayo
Formed
1990
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
2,148

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 2C

The organization has not changed its process from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising revenue in form 990 11,993.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising revenue in form 990 11,993.

Raw XML AppendixShowing 400 of 538 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/BOYAmt0201618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104874
IRS990/AccountsReceivableGrp/BOYAmt018369
IRS990/AccountsReceivableGrp/EOYAmt024063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT SUPPORTIVE HOUSING, TEMPORARY SHELTER, FOOD, AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS IN THE GREATER HARTFORD AREA.
IRS990/AllOtherContributionsAmt0601162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115378
IRS990/AllOtherExpensesGrp/TotalAmt0127311
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUIS GILBERT
IRS990/BooksInCareOfDetail/PhoneNum08607244823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 HUNGERFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0764
IRS990/CashNonInterestBearingGrp/EOYAmt09028
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08454
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02365
IRS990/ConferencesMeetingsGrp/TotalAmt02365
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt060573
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03039777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02497
IRS990/CYOtherExpensesAmt02034981
IRS990/CYOtherRevenueAmt0104368
IRS990/CYProgramServiceRevenueAmt0178012
IRS990/CYRevenuesLessExpensesAmt0-430356
IRS990/CYSalariesCompEmpBnftPaidAmt01720029
IRS990/CYTotalExpensesAmt03755010
IRS990/CYTotalFundraisingExpenseAmt0135936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03324654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182480
IRS990/DepreciationDepletionGrp/TotalAmt0203175
IRS990/Desc0THE PERMANENT SUPPORTIVE HOUSING PROGRAM MOVES HOMELESS MEN AND WOMEN OFF THE STREETS AND OUT OF SHELTERS INTO THEIR OWN HOMES. CURRENTLY, MORE THAN 125 PREVIOUSLY HOMELESS INDIVIDUALS NOW LIVE INDEPENDENTLY AND HOLD THEIR OWN APARTMENT LEASES IN SCATTERED-SITE APARTMENTS THROUGHOUT HARTFORD. CASE MANAGERS WORK WITH RESIDENTS, LINKING THEM TO NEEDED SERVICES SUCH AS: MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01343803
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0167
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030133
IRS990/FeesForServicesAccountingGrp/TotalAmt030300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0789
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025613
IRS990/FeesForServicesLegalGrp/TotalAmt026402
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024563
IRS990/FeesForServicesManagementGrp/TotalAmt024698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117216
IRS990/FeesForServicesOtherGrp/TotalAmt0117216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
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/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/OtherCompensationAmt1213684
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA AZOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TRINKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHON AVENT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BOTTS III
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANKLIN PERRY II
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL STEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS GILBERT
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/ReportableCompFromOrgAmt1284070
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060573
IRS990/FundraisingDirectExpensesAmt011993
IRS990/FundraisingGrossIncomeAmt096157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02378042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03336647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018001
IRS990/InsuranceGrp/ProgramServicesAmt087552
IRS990/InsuranceGrp/TotalAmt0105553
IRS990/IntangibleAssetsGrp/BOYAmt0103610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08406793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08313448
IRS990/LandBldgEquipCostOrOtherBssAmt09798866
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR MORE THAN THIRTY YEARS, IMMACARE HAS BEEN A LIFE-SAVING RESOURCE FOR THOUSANDS OF HOMELESS INDIVIDUALS, PROVIDING STREET OUTREACH, EMERGENCY SHELTER, SUPPORTIVE HOUSING AND CLIENT-CENTERED CASE MANAGEMENT SERVICES. THE AGENCY HELPS INDIVIDUALS MOST VULNERABLE TO LIFE ON THE STREETS OF HARTFORD; THOSE WITH DEBILITATING ILLNESSES, HOMELESS VETERANS AND THOSE WITH SEVERE SUBSTANCE ABUSE/MENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09690391
IRS990/NetAssetsOrFundBalancesEOYAmt09156425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt083596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0280211
IRS990/OccupancyGrp/TotalAmt0280211
IRS990/OfficeExpensesGrp/FundraisingAmt03935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016057
IRS990/OfficeExpensesGrp/ProgramServicesAmt041423
IRS990/OfficeExpensesGrp/TotalAmt061415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03466
IRS990/OtherAssetsTotalGrp/EOYAmt03466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154850
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ALLOWANCE FORS COSTS IN
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114488
IRS990/OtherExpensesGrp/ProgramServicesAmt0680401
IRS990/OtherExpensesGrp/ProgramServicesAmt194625
IRS990/OtherExpensesGrp/ProgramServicesAmt270462
IRS990/OtherExpensesGrp/TotalAmt0680401
IRS990/OtherExpensesGrp/TotalAmt1175317
IRS990/OtherExpensesGrp/TotalAmt294625
IRS990/OtherExpensesGrp/TotalAmt384950
IRS990/OtherLiabilitiesGrp/BOYAmt061819
IRS990/OtherLiabilitiesGrp/EOYAmt047695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020204
IRS990/OtherRevenueTotalAmt020204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043760
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120515
IRS990/PayrollTaxesGrp/TotalAmt0148998
IRS990/PensionPlanContributionsGrp/FundraisingAmt01194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012587
IRS990/PensionPlanContributionsGrp/TotalAmt015562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026874
IRS990/PrincipalOfficerNm0JOHN MAYO
IRS990/PriorPeriodAdjustmentsAmt0-103610
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178012
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY SHELTER IS A YEAR ROUND PROGRAM SERVING HOMELESS MEN IN THE GREATER HARTFORD AREA BY PROVIDING TEMPORARY HOUSING/SHELTER, HOT AND NUTRITIOUS MEALS, MEDICAL ASSISTANCE AND LINKAGES TO COMMUNITY-BASED SERVICES SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, EDUCATION AND EMPLOYMENT, HEALTH CARE AND MORE. THE AGENCY PROVIDED SUCH SERVICES TO 761 HOMELESS INDIVIDUALS. THE OUTREACH PROGRAM SEARCHES FOR CHRONICALLY HOMELESS MEN AND WOMEN LIVING UNDER BRIDGES, IN PARKS AND ABANDONED BUILDINGS, WHO DUE TO A VARIETY OF REASONS DO NOT WANT TO STAY IN THE SHELTER. STAFF PROVIDED 349 HOMELESS INDIVIDUALS WITH FOOD, CLOTHING, BLANKETS, WATER AND WORK WITH THEM TO ENGAGE IN THE SERVICES THEY REQUIRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01015440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082590
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMACARE HOUSES MORE FORMERLY HOMELESS PERSONS IN CASA DE FRANCISCO, A 50-UNIT SUPPORTIVE HOUSING COMPLEX IN WHICH HALF OF THE APARTMENTS HOUSE FORMERLY CHRONICALLY HOMELESS INDIVIDUALS AND HALF ARE OPEN TO INDIVIDUALS WITH INCOMES BELOW 50% OF THE AREA'S MEDIAN INCOME. SIMILAR TO OUR SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING PROGRAM, CASE MANAGERS WORK WITH THE RESIDENTS OFFERING ASSISTANCE IN AREAS SUCH AS: MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0803069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03082484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01316
IRS990/PYOtherExpensesAmt01707437
IRS990/PYOtherRevenueAmt035731
IRS990/PYProgramServiceRevenueAmt0182103
IRS990/PYRevenuesLessExpensesAmt0-113837
IRS990/PYSalariesCompEmpBnftPaidAmt01708034
IRS990/PYTotalExpensesAmt03415471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03301634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-430356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01220131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03039777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03082484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03024954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02854304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03703772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015705291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt015705291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03039777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03082484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03024954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02854304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03703772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015705291
IRS990ScheduleA/TotalSupportAmt015712244
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/BookValueAmt08061342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01176664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09238006
IRS990ScheduleD/EquipmentGrp/BookValueAmt018558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282048
IRS990ScheduleD/ExpensesNotReportedAmt011993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03755010
IRS990ScheduleD/LandGrp/BookValueAmt0206612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206612
IRS990ScheduleD/OtherExpensesIncludedAmt011993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT'S FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt011993
IRS990ScheduleD/RevenueNotReportedAmt011993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03324654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 11,993.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 11,993.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08313448
IRS990ScheduleD/TotalExpensesPerForm990Amt03755010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$4.39$4.29$0.10
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.43$14.1$4.64$4.04$0.61
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.44$13.4$3.50$3.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.37$13.5$3.43$3.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.24$13.5$3.53$3.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.48$13.3$7.00$3.01$4.00
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.44$9.26$3.06$3.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.16$9.29$3.18$3.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.43$0.12$9.30$3.27$3.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.31$0.15$9.16$3.32$3.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.95$0.26$9.69$3.30$3.42$0.11
2014Summary only. Only limited summary data is available for this year.$10.1$0.32$9.80$3.21$3.47$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.39$10.1$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.56$10.2$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.44$9.51$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$9.48$0.45$2.43