Civic Intelligence

Keystone House Inc.

990 • Fiscal year 2019 • EIN 23-7228237

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileKEYSTONEHOUSE.ORG

View Organization Page

147 Main StreetNorwalk, CT 06851

(203) 855-7920

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$150,015

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,660,593

Up $174,796 (+12%) from 2017

Net Assets

Up

$857,793

Up $277,284 (+48%) from 2017

Liabilities

Down

$802,800

Down $102,488 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$2,690,919

Down $28,781 (-1.1%) from 2017

Expenses

Down

$2,652,056

Down $78,499 (-2.9%) from 2017

Net Income

Up

$38,863

Up $49,718 (+458%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2019

Assets$1,660,593
Liabilities$802,800
Net Assets$857,793
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,690,919
Expenses$2,652,056
Net Income$38,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,716,511
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
Land, Buildings, and Equipment, Net$910,468$934,572▲ $24,104
Savings and Temporary Cash Investments$317,461$563,098▲ $245,637
Accounts Receivable$49,533$58,389▲ $8,856
Pledges and Grants Receivable$349,752$56,455▼ $293,297
Prepaid Expenses and Deferred Charges$25,278$27,034▲ $1,756
Cash and Non-Interest-Bearing Accounts$6,690$11,045▲ $4,355
Total Assets$1,679,182$1,660,593▼ $18,589
Other Assets Total$20,000$10,000▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,519$518,758▼ $70,761
Accounts Payable and Accrued Expenses$200,985$206,687▲ $5,702
Other Liabilities$69,748$70,306▲ $558
Deferred Revenue-$7,049-
Total Liabilities$860,252$802,800▼ $57,452
Net Assets / Fund Balance
Unrestricted Net Assets$818,930$857,793▲ $38,863
Total Net Assets Fund Balance$818,930$857,793▲ $38,863
Total Liabilities and Net Assets / Fund Balance$1,679,182$1,660,593▼ $18,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$610,088$1,096,552$1,706,640
Land$211,088-$211,088
Other Land Buildings$90,593$83,232$173,825
Equipment$22,803$101,531$124,334
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie S WilliamsExe DirectorFT$146,434$3,581$150,015

Board Members and Trustees

NameTitle
Anthony PerroneChairman
Miklos KoleszarVice Chairpe
Andrew S GarfunkelDirector
Anil D VartakDirector
Carol SalvatoDirector
Fjared SproleDirector
Lee Ann FalletDirector
Olga ArteagaDirector
Gary LorussoSecretary
Victoria SabolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,582
Program Service Revenue
$878,873
Investment Income
$16,464
Other Revenue
$0
All Other Contributions
$66,301
Change in Net Assets
$38,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,690,919
Revenue Not Reported on Form 990
$25,592
Total Revenue per Audited Statements
$2,716,511
Total Revenue per Form 990
$2,690,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,815,946
Other Expenses$729,334
Grants and Similar Amounts Paid$106,776
Total Fundraising Expense$79,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,759$193,182$17,552$1,302,493
Occupancy$256,933$22,490-$279,423
Other Employee Benefits$161,134$47,479$6,873$215,486
Current Officers, Directors, Trustees, and Key Employees-$118,837$36,601$155,438
Payroll Taxes$113,441$24,373$4,715$142,529
Grants to Domestic Orgs$106,776--$106,776
Depreciation Depletion$66,498$335-$66,833
Office Expenses$38,447$8,432$10,143$57,022
Insurance$37,205$3,192-$40,397
All Other Expenses$21,932$668$3,221$25,821
Fees for Services Other$19,164$2,184-$21,348
Fees for Services Accounting-$21,220-$21,220
Other Expenses$19,690$2,383-$19,690
Travel$17,486$395$171$18,052
Conferences and Meetings$5,928$1,391$15$7,334
Advertising$5,845--$5,845
Fees for Services Legal$1,945--$1,945
Total Functional Expenses$2,126,204$446,561$79,291$2,652,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,677,648
Expenses per Audited Statements$2,652,056
Total Expenses per Form 990$2,652,056
Expenses Not Reported on Form 990$25,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FAMILY & CHILDREN'S AGENCYNorwalk, CT501c3Subcontract Services$106,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,592
Fundraising Gross Income$25,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$77,868$25,592$6,987$18,605
Total Events$77,868$25,592$25,592-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Loan Fund$66,198
Security Deposits From Clients$4,108
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
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
Valerie S Williams
Title
Exe Director
Phone
2038557920
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie S Williams
Formed
1972
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
42
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

“Direct fundraising event cost 25,592 direct fundraising event cost -25,592”

Financial Statement Notes

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

“Direct fundraising event cost 25,592”

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

“Direct fundraising event cost 25,592”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206687
IRS990/AccountsReceivableGrp/BOYAmt049533
IRS990/AccountsReceivableGrp/EOYAmt058389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05845
IRS990/AdvertisingGrp/TotalAmt05845
IRS990/AllOtherContributionsAmt066301
IRS990/AllOtherExpensesGrp/FundraisingAmt03221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021932
IRS990/AllOtherExpensesGrp/TotalAmt025821
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VALERIE S WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02038557920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006851
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06690
IRS990/CashNonInterestBearingGrp/EOYAmt011045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036601
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155438
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt015
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01391
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05928
IRS990/ConferencesMeetingsGrp/TotalAmt07334
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01795582
IRS990/CYGrantsAndSimilarPaidAmt0106776
IRS990/CYInvestmentIncomeAmt016464
IRS990/CYOtherExpensesAmt0729334
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0878873
IRS990/CYRevenuesLessExpensesAmt038863
IRS990/CYSalariesCompEmpBnftPaidAmt01815946
IRS990/CYTotalExpensesAmt02652056
IRS990/CYTotalFundraisingExpenseAmt079291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02690919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07049
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066498
IRS990/DepreciationDepletionGrp/TotalAmt066833
IRS990/Desc0ELMCREST TERRACE RESIDENTIAL PROGRAM - SUPERVISED HOUSING FACILITY OF 12 BEDS FOR ADULTS WITH PSYCHIATRIC DISABILITIES. THE ORGANIZATION PROVIDED APPROXIMATELY 4,000 CLIENT SERVICE DAYS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0642594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021220
IRS990/FeesForServicesAccountingGrp/TotalAmt021220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01945
IRS990/FeesForServicesLegalGrp/TotalAmt01945
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019164
IRS990/FeesForServicesOtherGrp/TotalAmt021348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/OtherCompensationAmt103581
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW S GARFUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1FJARED SPROLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE ANN FALLET
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA SABOL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANIL D VARTAK
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL SALVATO
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKLOS KOLESZAR
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY LORUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm8OLGA ARTEAGA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY PERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE S WILLIAMS
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/ReportableCompFromOrgAmt10146434
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052276
IRS990/FundraisingDirectExpensesAmt025592
IRS990/FundraisingGrossIncomeAmt025592
IRS990/GainOrLossGrp/OtherAmt011421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01677005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106776
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106776
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011421
IRS990/GrossReceiptsAmt02716511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03192
IRS990/InsuranceGrp/ProgramServicesAmt037205
IRS990/InsuranceGrp/TotalAmt040397
IRS990/InvestmentIncomeGrp/ExclusionAmt05043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01281315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0910468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934572
IRS990/LandBldgEquipCostOrOtherBssAmt02215887
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0589519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518758
IRS990/NetAssetsOrFundBalancesBOYAmt0818930
IRS990/NetAssetsOrFundBalancesEOYAmt0857793
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022490
IRS990/OccupancyGrp/ProgramServicesAmt0256933
IRS990/OccupancyGrp/TotalAmt0279423
IRS990/OfficeExpensesGrp/FundraisingAmt010143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08432
IRS990/OfficeExpensesGrp/ProgramServicesAmt038447
IRS990/OfficeExpensesGrp/TotalAmt057022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215486
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY,CLOTHING,CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OtherExpensesGrp/ProgramServicesAmt071213
IRS990/OtherExpensesGrp/ProgramServicesAmt167558
IRS990/OtherExpensesGrp/ProgramServicesAmt223250
IRS990/OtherExpensesGrp/ProgramServicesAmt319690
IRS990/OtherExpensesGrp/TotalAmt071213
IRS990/OtherExpensesGrp/TotalAmt169941
IRS990/OtherExpensesGrp/TotalAmt223250
IRS990/OtherExpensesGrp/TotalAmt319690
IRS990/OtherLiabilitiesGrp/BOYAmt069748
IRS990/OtherLiabilitiesGrp/EOYAmt070306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113441
IRS990/PayrollTaxesGrp/TotalAmt0142529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027034
IRS990/PrincipalOfficerNm0VALERIE S WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193565
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. JOHN'S STREET RESIDENTIAL PROGRAM - SUPERVISED HOUSING FACILITY OF 8 BEDS FOR ADULTS WITH PSYCHIATRIC DISABILITIES. THE ORGANIZATION PROVIDED APPROXIMATELY 3,000 CLIENT SERVICE DAYS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376019
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING CENTER - PSYCHOSOCIAL REHABILITATION PROGRAM FOR ADULTS WITH PSYCHIATRIC DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE SUPPORT APARTMENTS SUPERVISED HOME PROGRAM APARTMENTS DUAL DIAGNOSIS PILOTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0520004
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01927959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107479
IRS990/PYInvestmentIncomeAmt01553
IRS990/PYOtherExpensesAmt0725016
IRS990/PYProgramServiceRevenueAmt0938405
IRS990/PYRevenuesLessExpensesAmt0238421
IRS990/PYSalariesCompEmpBnftPaidAmt01797001
IRS990/PYTotalExpensesAmt02629496
IRS990/PYTotalRevenueAmt02867917
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 14,409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01795582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01658199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01789838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02078585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02134443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09456647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0957890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0947222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0854868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04579894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt014036541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02685876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02616089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02719458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03025807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02989311
IRS990ScheduleA/Total509Grp/TotalAmt014036541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02690919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02617642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02719700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03026393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03003795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014058449
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124334
IRS990ScheduleD/ExpensesNotReportedAmt025592
IRS990ScheduleD/ExpensesSubtotalAmt02652056
IRS990ScheduleD/LandGrp/BookValueAmt0211088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0610088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01096552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01706640
IRS990ScheduleD/OtherExpensesIncludedAmt025592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LOAN FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,593
Liabilities
$802,800
Net assets
$857,793
Revenue
$2,690,919
Expenses
$2,652,056
Net income
$38,863
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
2019Detailed filing. Detailed filing data is available for this year.$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