Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie S Williams | Exe Director | FT | $146,236 | $4,609 | $150,845 |
| Name | Title |
|---|---|
| Anthony Perrone | Chairman |
| Miklos Koleszar | Vice Chairpe |
| Andrew S Garfunkel | Director |
| Anil D Vartak | Director |
| Carol Salvato | Director |
| Fjared Sprole | Director |
| Lori S Torrano | Director |
| Michael Tolla | Director |
| Sheila Content | Director |
| Gary Lorusso | Secretary |
| Victoria Sabol | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $26,503 |
| Total Noncash Contributions | 2 | $26,503 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,807,876 |
| Total Expenses per Audited Statements | $2,807,876 |
| Total Expenses per Form 990 | $2,807,876 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FAMILY & CHILDREN'S AGENCY | Norwalk, CT | 501c3 | Subcontract Services | $106,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $47,552 | - | - | - |
| Total Events | $47,552 | - | - | - |
| Liability | Amount |
|---|---|
| Refundable Advance Ppp | $161,594 |
| Security Deposit Loan Fund | $66,202 |
| Security Deposits From Clients | $3,992 |
“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.”
“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.”
“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.”
“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.”
“The organization's bylaws, conflict of interest policy, and audited financial statements are all available on site for public review.”
“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.”
“Intensive support apartments supervised home program apartments dual diagnosis pilots”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7696 |
| IRS990/AllOtherContributionsAmt | 0 | 112676 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE S WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038557920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06851 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160868 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47552 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1921345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 106776 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15463 |
| IRS990/CYOtherExpensesAmt | 0 | 845573 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 914936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1855527 |
| IRS990/CYTotalExpensesAmt | 0 | 2807876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2851744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79904 |
| IRS990/Desc | 0 | ELMCREST 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 578400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2309 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2309 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE S WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA CONTENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW S GARFUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKLOS KOLESZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY LORUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY PERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA SABOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL SALVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FJARED SPROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL TOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI S TORRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANIL D VARTAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47552 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11946 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1761117 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 106776 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 106776 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18585 |
| IRS990/GrossReceiptsAmt | 0 | 2858383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1318036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 934572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 876077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2194113 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6639 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 518758 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 469298 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901661 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 857793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 901661 |
| IRS990/NoncashContributionsAmt | 0 | 26503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280727 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2952 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169522 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY,CLOTHING,CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 231788 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1108811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1344358 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6479 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150779 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 733 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56455 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59726 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE S WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 708066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ST. 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/ExpenseAmt | 0 | 469485 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 360642 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIVING CENTER - PSYCHOSOCIAL REHABILITATION PROGRAM FOR ADULTS WITH PSYCHIATRIC DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 345135 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2864 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTENSIVE SUPPORT APARTMENTS SUPERVISED HOME PROGRAM APARTMENTS DUAL DIAGNOSIS PILOTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 833922 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 106776 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 72379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1795582 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 106776 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16464 |
| IRS990/PYOtherExpensesAmt | 0 | 729334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 878873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1815946 |
| IRS990/PYTotalExpensesAmt | 0 | 2652056 |
| IRS990/PYTotalRevenueAmt | 0 | 2690919 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 479051 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 563098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 701938 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1921345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1795582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1789838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2078585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9243549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 914936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 890294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 957890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 929620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 947222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4639962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13883511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2836281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2685876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2616089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2719458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3025807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13883511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2839798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2690919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2617642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2719700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3026393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13894452 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124334 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2807876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211088 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.