Civic Intelligence

Keystone House Inc.

990 • Fiscal year 2020 • EIN 23-7228237

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

0.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,845

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,813,646

Up $153,053 (+9.2%) from 2019

Net Assets

Up

$901,661

Up $43,868 (+5.1%) from 2019

Liabilities

Up

$911,985

Up $109,185 (+14%) from 2019

Revenue

Up

$2,851,744

Up $160,825 (+6.0%) from 2019

Expenses

Up

$2,807,876

Up $155,820 (+5.9%) from 2019

Net Income

Up

$43,868

Up $5,005 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,813,646
Liabilities$911,985
Net Assets$901,661

Operations Trend

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

2020

Revenue$2,851,744
Expenses$2,807,876
Net Income$43,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$2,858,383
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$934,572$876,077▼ $58,495
Savings and Temporary Cash Investments$563,098$701,938▲ $138,840
Prepaid Expenses and Deferred Charges$27,034$59,726▲ $32,692
Accounts Receivable$58,389$58,548▲ $159
Cash and Non-Interest-Bearing Accounts$11,045$55,549▲ $44,504
Pledges and Grants Receivable$56,455$51,808▼ $4,647
Total Assets$1,660,593$1,813,646▲ $153,053
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,758$469,298▼ $49,460
Other Liabilities$70,306$231,788▲ $161,482
Accounts Payable and Accrued Expenses$206,687$186,014▼ $20,673
Deferred Revenue$7,049$24,885▲ $17,836
Total Liabilities$802,800$911,985▲ $109,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,793$901,661▲ $43,868
Total Net Assets Fund Balance$857,793$901,661▲ $43,868
Total Liabilities and Net Assets / Fund Balance$1,660,593$1,813,646▲ $153,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$559,312$1,147,328$1,706,640
Land$211,088-$211,088
Other Land Buildings$90,211$61,840$152,051
Equipment$15,466$108,868$124,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie S WilliamsExe DirectorFT$146,236$4,609$150,845

Board Members and Trustees

NameTitle
Anthony PerroneChairman
Miklos KoleszarVice Chairpe
Andrew S GarfunkelDirector
Anil D VartakDirector
Carol SalvatoDirector
Fjared SproleDirector
Lori S TorranoDirector
Michael TollaDirector
Sheila ContentDirector
Gary LorussoSecretary
Victoria SabolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,345
Program Service Revenue
$914,936
Investment Income
$15,463
Other Revenue
$0
All Other Contributions
$112,676
Change in Net Assets
$43,868

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$26,503
Total Noncash Contributions2$26,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,744
Total Revenue per Audited Statements
$2,851,744
Total Revenue per Form 990
$2,851,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,527
Other Expenses$845,573
Total Fundraising Expense$110,850
Grants and Similar Amounts Paid$106,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,811$214,520$21,027$1,344,358
Occupancy$256,776$23,951-$280,727
Other Employee Benefits$134,093$32,477$2,952$169,522
Current Officers, Directors, Trustees, and Key Employees-$115,819$45,049$160,868
Payroll Taxes$116,159$28,141$6,479$150,779
Grants to Domestic Orgs$106,776--$106,776
Depreciation Depletion$78,142$1,762-$79,904
Office Expenses$37,945$13,412$15,369$66,726
Insurance$38,940$4,115-$43,055
Fees for Services Other$19,180$1,887$18,000$39,067
Other Expenses$35,439$79-$35,518
Pension Plan Contributions$23,100$6,167$733$30,000
All Other Expenses$21,506$995$1,114$23,615
Fees for Services Accounting-$21,200-$21,200
Travel$12,586$1,124$27$13,737
Conferences and Meetings$10,499$2,108$100$12,707
Advertising$7,696--$7,696
Fees for Services Legal$2,309--$2,309
Total Functional Expenses$2,226,942$470,084$110,850$2,807,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,807,876
Total Expenses per Audited Statements$2,807,876
Total Expenses per Form 990$2,807,876
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$47,552---
Total Events$47,552---
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 Advance Ppp$161,594
Security Deposit Loan Fund$66,202
Security Deposits From Clients$3,992
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
Valerie S Williams
Title
Exe Director
Phone
2038557920
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie S Williams
Formed
1972
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
15

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

Raw XML AppendixShowing 400 of 565 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/BOYAmt0206687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186014
IRS990/AccountsReceivableGrp/BOYAmt058389
IRS990/AccountsReceivableGrp/EOYAmt058548
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/ProgramServicesAmt07696
IRS990/AdvertisingGrp/TotalAmt07696
IRS990/AllOtherContributionsAmt0112676
IRS990/AllOtherExpensesGrp/FundraisingAmt01114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021506
IRS990/AllOtherExpensesGrp/TotalAmt023615
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011045
IRS990/CashNonInterestBearingGrp/EOYAmt055549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045049
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160868
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0100
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02108
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010499
IRS990/ConferencesMeetingsGrp/TotalAmt012707
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047552
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01921345
IRS990/CYGrantsAndSimilarPaidAmt0106776
IRS990/CYInvestmentIncomeAmt015463
IRS990/CYOtherExpensesAmt0845573
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0914936
IRS990/CYRevenuesLessExpensesAmt043868
IRS990/CYSalariesCompEmpBnftPaidAmt01855527
IRS990/CYTotalExpensesAmt02807876
IRS990/CYTotalFundraisingExpenseAmt0110850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02851744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt07049
IRS990/DeferredRevenueGrp/EOYAmt024885
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078142
IRS990/DepreciationDepletionGrp/TotalAmt079904
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0578400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021200
IRS990/FeesForServicesAccountingGrp/TotalAmt021200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02309
IRS990/FeesForServicesLegalGrp/TotalAmt02309
IRS990/FeesForServicesOtherGrp/FundraisingAmt018000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01887
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019180
IRS990/FeesForServicesOtherGrp/TotalAmt039067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04609
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/PersonNm0VALERIE S WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA CONTENT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW S GARFUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKLOS KOLESZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LORUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY PERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA SABOL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL SALVATO
IRS990/Form990PartVIISectionAGrp/PersonNm8FJARED SPROLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL TOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI S TORRANO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANIL D VARTAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146236
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/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/TitleTxt0EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047552
IRS990/GainOrLossGrp/OtherAmt011946
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01761117
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106776
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106776
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018585
IRS990/GrossReceiptsAmt02858383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04115
IRS990/InsuranceGrp/ProgramServicesAmt038940
IRS990/InsuranceGrp/TotalAmt043055
IRS990/InvestmentIncomeGrp/ExclusionAmt03517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03517
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0934572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876077
IRS990/LandBldgEquipCostOrOtherBssAmt02194113
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06639
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/BOYAmt0518758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469298
IRS990/NetAssetsOrFundBalancesBOYAmt0857793
IRS990/NetAssetsOrFundBalancesEOYAmt0901661
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011946
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0857793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901661
IRS990/NoncashContributionsAmt026503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023951
IRS990/OccupancyGrp/ProgramServicesAmt0256776
IRS990/OccupancyGrp/TotalAmt0280727
IRS990/OfficeExpensesGrp/FundraisingAmt015369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013412
IRS990/OfficeExpensesGrp/ProgramServicesAmt037945
IRS990/OfficeExpensesGrp/TotalAmt066726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169522
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LAUNDRY,CLOTHING,CLEANING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt0107117
IRS990/OtherExpensesGrp/ProgramServicesAmt172589
IRS990/OtherExpensesGrp/ProgramServicesAmt237279
IRS990/OtherExpensesGrp/ProgramServicesAmt335439
IRS990/OtherExpensesGrp/TotalAmt0109444
IRS990/OtherExpensesGrp/TotalAmt172589
IRS990/OtherExpensesGrp/TotalAmt237279
IRS990/OtherExpensesGrp/TotalAmt335518
IRS990/OtherLiabilitiesGrp/BOYAmt070306
IRS990/OtherLiabilitiesGrp/EOYAmt0231788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116159
IRS990/PayrollTaxesGrp/TotalAmt0150779
IRS990/PensionPlanContributionsGrp/FundraisingAmt0733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023100
IRS990/PensionPlanContributionsGrp/TotalAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059726
IRS990/PrincipalOfficerNm0VALERIE S WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206870
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/ExpenseAmt0469485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360642
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING CENTER - PSYCHOSOCIAL REHABILITATION PROGRAM FOR ADULTS WITH PSYCHIATRIC DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE SUPPORT APARTMENTS SUPERVISED HOME PROGRAM APARTMENTS DUAL DIAGNOSIS PILOTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0833922
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01795582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106776
IRS990/PYInvestmentIncomeAmt016464
IRS990/PYOtherExpensesAmt0729334
IRS990/PYProgramServiceRevenueAmt0878873
IRS990/PYRevenuesLessExpensesAmt038863
IRS990/PYSalariesCompEmpBnftPaidAmt01815946
IRS990/PYTotalExpensesAmt02652056
IRS990/PYTotalRevenueAmt02690919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01921345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01795582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01658199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01789838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02078585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09243549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0914936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0957890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0929620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04639962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt013883511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02836281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02685876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02616089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02719458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03025807
IRS990ScheduleA/Total509Grp/TotalAmt013883511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02839798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02690919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02617642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02719700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03026393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013894452
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/BookValueAmt015466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124334
IRS990ScheduleD/ExpensesSubtotalAmt02807876
IRS990ScheduleD/LandGrp/BookValueAmt0211088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings