Civic Intelligence

Keystone House Inc

EIN 23-7228237 • 501(c)3 • Norwalk, CT

View Organization Page

Profile

The organization provides mentally ill persons with housing facilities and services especially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

147 Main StreetNorwalk, CT 06851

keystonehouse.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.50x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,207,774

Up $403,100 (+6.9%) from 2023

Liabilities

Down

$1,583,303

Down $316,765 (-17%) from 2023

Net Assets

Up

$4,624,471

Up $719,865 (+18%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$3,163,993

Down $2,446,907 (-44%) from 2023

Expenses

Up

$2,977,732

Up $304,220 (+11%) from 2023

Net Income

Down

$186,261

Down $2,751,127 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,838,785Liabilities 2014: $1,188,257Net Assets 2014: $650,5282014Assets 2016: $1,542,060Liabilities 2016: $950,696Net Assets 2016: $591,3642016Assets 2017: $1,485,797Liabilities 2017: $905,288Net Assets 2017: $580,5092017Assets 2019: $1,660,593Liabilities 2019: $802,800Net Assets 2019: $857,7932019Assets 2020: $1,813,646Liabilities 2020: $911,985Net Assets 2020: $901,6612020Assets 2021: $1,834,320Liabilities 2021: $852,546Net Assets 2021: $981,7742021Assets 2023: $5,804,674Liabilities 2023: $1,900,068Net Assets 2023: $3,904,6062023Assets 2025: $6,207,774Liabilities 2025: $1,583,303Net Assets 2025: $4,624,4712025

Highlighted filing

2025

Assets$6,207,774
Liabilities$1,583,303
Net Assets$4,624,471
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,037,503Expenses 2014: $3,004,621Net Income 2014: $32,8822014Revenue 2016: $3,026,393Expenses 2016: $3,032,804Net Income 2016: -$6,4112016Revenue 2017: $2,719,700Expenses 2017: $2,730,555Net Income 2017: -$10,8552017Revenue 2019: $2,690,919Expenses 2019: $2,652,056Net Income 2019: $38,8632019Revenue 2020: $2,851,744Expenses 2020: $2,807,876Net Income 2020: $43,8682020Revenue 2021: $3,111,840Expenses 2021: $3,031,727Net Income 2021: $80,1132021Revenue 2023: $5,610,900Expenses 2023: $2,673,512Net Income 2023: $2,937,3882023Revenue 2025: $3,163,993Expenses 2025: $2,977,732Net Income 2025: $186,2612025

Highlighted filing

2025

Revenue$3,163,993
Expenses$2,977,732
Net Income$186,261
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,207,774
Liabilities
$1,583,303
Net assets
$4,624,471
Revenue
$3,163,993
Expenses
$2,977,732
Net income
$186,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.58$4.62$3.16$2.98$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.90$3.90$5.61$2.67$2.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.85$0.98$3.11$3.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.91$0.90$2.85$2.81$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.80$0.86$2.69$2.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.91$0.58$2.72$2.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.95$0.59$3.03$3.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.19$0.65$3.04$3.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$3,544,504
Mission and Program Overview

Mission

The organization provides mentally ill persons with housing facilities and services especially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,662,850$2,767,028▼ $895,822
Investments in Publicly Traded Securities$268,500$1,354,426▲ $1,085,926
Land, Buildings, and Equipment, Net$874,202$822,567▼ $51,635
Prepaid Expenses and Deferred Charges$16,349$94,041▲ $77,692
Pledges and Grants Receivable$30,000$34,235▲ $4,235
Accounts Receivable$97,143$20,955▼ $76,188
Cash and Non-Interest-Bearing Accounts$4,821$5,346▲ $525
Total Assets$6,138,612$6,207,774▲ $69,162
Other Assets Total$1,184,747$1,109,176▼ $75,571
Liabilities
Other Liabilities$1,231,911$1,104,524▼ $127,387
Accounts Payable and Accrued Expenses$266,006$258,003▼ $8,003
Mortgage Notes Payable Secured by Investment Property$235,272$201,991▼ $33,281
Deferred Revenue$23,285$18,785▼ $4,500
Total Liabilities$1,756,474$1,583,303▼ $173,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,382,138$4,624,471▲ $242,333
Total Net Assets Fund Balance$4,382,138$4,624,471▲ $242,333
Total Liabilities and Net Assets / Fund Balance$6,138,612$6,207,774▲ $69,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$602,085$1,416,620$2,018,705
Land$211,088-$211,088
Other Land Buildings$1$152,050$152,051
Equipment$9,393$137,179$146,572
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GrantCFOFT$188,860$2,200$188,860
Nicole L BeallProgram DireFT$66,358-$66,358
Walter J RitzExecutive DiFT$64,262-$64,262

Board Members and Trustees

NameTitle
Sheila ContentBoard Chair
Anthony PerroneVice Chairma
Gary LorussoDirector
Julie LudwigDirector
Kenneth WallerDirector
Lori S LiellDirector
Nancy ManbyDirector
Ann Marie SmithSecretary
Anil D VartakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,331,848
Program Service Revenue
$651,975
Investment Income
$180,170
Other Revenue
$0
All Other Contributions
$100,161
Change in Net Assets
$186,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,993
Revenue Not Reported on Form 990
$81,305
Total Revenue per Audited Statements
$3,245,298
Total Revenue per Form 990
$3,163,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,025,979
Other Expenses$836,779
Total Fundraising Expense$123,132
Grants and Similar Amounts Paid$114,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,760$102,673$56,348$1,240,781
Current Officers, Directors, Trustees, and Key Employees$117,691$269,056$37,020$423,767
Occupancy$217,842$36,921-$254,763
Other Employee Benefits$131,902$27,888$7,743$167,533
Payroll Taxes$98,406$28,758$6,734$133,898
Grants to Domestic Orgs$114,974--$114,974
Office Expenses$59,391$13,138$11,669$84,198
Depreciation Depletion$71,546$889-$72,435
Pension Plan Contributions$46,200$10,732$3,068$60,000
Insurance$44,554$1,913-$46,467
Fees for Services Other$39,400--$39,400
Other Expenses$31,659$2,188-$31,659
All Other Expenses$26,508$164-$26,672
Fees for Services Accounting-$23,496-$23,496
Travel$14,273--$14,273
Conferences and Meetings$9,698$1,999-$11,697
Advertising$8,962$526$550$10,038
Fees for Services Legal$140--$140
Total Functional Expenses$2,334,259$520,341$123,132$2,977,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,002,965
Expenses per Audited Statements$2,977,732
Total Expenses per Form 990$2,977,732
Expenses Not Reported on Form 990$25,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FAMILY & CHILDREN'S AGENCYNorwalk, CT501c3Subcontract Services$114,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,233
Fundraising Gross Income$25,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$58,976$25,233$6,440$18,793
Total Events$58,976$25,233$25,233-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease Liab$1,099,177
Security Deposits From Clients$5,347
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cpa preparing the return presents the return to the finance committee and reviews the return with the finance committee. The finance committee then approves the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“A completed disclosure statement is provided by each employee upon association with the organization. The disclosure statement is updated by the employee annually thereafter. An additional disclosure statement is filed by each employee at the time an actual or potential conflict arises. Disclosure statements of board members are provided to the chairman of the board, disclosure statements of the chairman of the board are provided to the secretary of the board. Disclosure statements of staff or volunteers with significant decision making authority are provided to the chief executive officer of the organization. Disclosure statements of the chief executive officer are provided to the chairman of the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors upon annual review of his/her performance. Awarded increases are based upon the organization's budget and the financial position of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The compensation range for each staff position is determined by the board of directors. Rate increases are awarded annually and are determined by employees' performance evaluations. The executive director and human resources approves each performance evaluation and corresponding rate increase.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws, conflict of interest policy, and audited financial statements are all available on site for public review.”

Filing and Contact Details

Filer

Filer Name
Keystone House Inc
EIN
23-7228237
Phone
2038557920
Address
147 MAIN STREET, NORWALK, CT 06851

Signing Officer

Name
Walter J Ritz
Title
Executive Director
Phone
2038557920
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter J Ritz
Formed
1972
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
30

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides mentally ill persons with housing facilities and services especially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.”

Form 990, Page 2, Part III, Line 4D

“Intensive support apartments supervised home program apartments dual diagnosis pilots”

Form 990, Part XI, Line 9

“Fundraising event expenses 25,233 fundraising event expenses -25,233”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 25,233”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 25,233”

Raw XML AppendixShowing 400 of 578 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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