CONTINUUM OF CARE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONTINUUM OF CARE INC (EIN 06-0836524)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-05
- IRS object ID
- 202430659349300108
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-05T08:25:27-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060836524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTINUUM OF CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONT | BusinessNameControlTxt |
| Phone | 2035622264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LEGION AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI WALKER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2035622254 | PhoneNum |
| Signature | 2024-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATTI | PersonFirstNm |
| Person Last | WALKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI BUDNICK | PreparerPersonNm |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2024-02-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATTI WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LEGION AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,052,183 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONTINUUMCT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | CONTINUUM OF CARE, INC.'S MISSION IS TO ENABLE PEOPLE WHO ARE CHALLENGED WITH MENTAL ILLNESSES, INTELLECTUAL DISABILITIES, HOMELESSNESS, AND/OR STRUGGLING WITH ADDICTION TO REBUILD A MEANINGFUL LIFE AND THRIVE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1105 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,687,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,127,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,677,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,040,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,497 | PYOtherRevenueAmt |
| CY Other Revenue | $25,438 | CYOtherRevenueAmt |
| PY Total Revenue | $52,456,759 | PYTotalRevenueAmt |
| CY Total Revenue | $52,224,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,153,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,008,963 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $441,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,288,905 | PYOtherExpensesAmt |
| CY Other Expenses | $10,774,935 | CYOtherExpensesAmt |
| PY Total Expenses | $45,442,145 | PYTotalExpensesAmt |
| CY Total Expenses | $49,783,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,014,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,441,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,340,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,352,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,092,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,663,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,248,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,689,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMPREHENSIVE COMMUNITY BASED RESIDENTIAL AND SUPPORT SERVICES THAT ENABLE PERSONS WITH PSYCHIATRIC AND DEVELOPMENTAL DISABILITIES TO LIVE AS FULLY IN THE COMMUNITY AS POSSIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,205,241 | ExpenseAmt |
| Revenue | $7,224,086 | RevenueAmt |
| Desc | TRANSITIONAL LIVING SERVICES TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT IN CONGREGATE OR SHARED APARTMENTS WITH EMPHASIS ON PSYCHIATRIC REHABILITATION AND INTENSIVE LIFE-SKILLS BUILDING. PRIORITY FOR INDIVIDUALS LEAVING LONG-TERM HOSPITALIZATION OR EXPERIENCING MULTIPLE HOSPITALIZATIONS.SUPPORTED LIVING SERVICES TWELVE HOUR (8 A.M.-8 P.M.) STAFFED OFFICES WITHIN TWO SEPARATE CLUSTERED SITES PROVIDING SHARED APARTMENTS. SCATTERED-SITE APARTMENTS ARE ALSO AVAILABLE.NURSING HOME DIVERSION SERVICES CREDENTIALED PROVIDER OF SUPPORT SERVICES TO TRANSITION INDIVIDUALS FROM A NURSING HOME LEVEL OF CARE TO LIVING IN THE COMMUNITY. INCLUDES COMMUNITY SUPPORT PROGRAMS, RECOVERY ASSISTANTS, PEER SUPPORT, AND CRISIS STABILIZATION.LONG-TERM SERVICES TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT IN SHARED APARTMENTS WITH EMPHASIS ON PSYCHIATRIC REHABILITATION AND INTENSIVE LIFE-SKILLS BUILDING. SPECIALIZED SERVICES FOR INDIVIDUALS WITH BOTH MENTAL HEALTH AND AUTISM SPECTRUM DISORDERS/PERVASIVE DEVELOPMENTAL DISORDERSYOUNG ADULT SERVICES TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT IN SHARED APARTMENTS WITH EMPHASIS ON PSYCHIATRIC REHABILITATION AND INTENSIVE LIFE-SKILLS BUILDING. SPECIALIZED SERVICES FOR YOUNG ADULTS BETWEEN THE AGES OF 18-25, MANY OF WHOM ARE AGING OUT OF THE DEPARTMENT OF CHILDREN AND FAMILIES' SYSTEM OF CARE.COMMUNITY INTEGRATION EVALUATION PROGRAM (CIEP) A COMMUNITY DISCHARGE COORDINATOR LIAISONS BETWEEN INPATIENT PSYCHIATRIC SERVICES AND COMMUNITY HOUSING PROVIDERS.PERMANENT SUPPORTIVE HOUSING PROGRAMS COLLABORATIVE EFFORT OF CONTINUUM OF CARE INC AND THE HOUSING AUTHORITY OF NEW HAVEN (HANH) PROVIDING INTENSIVE MENTAL HEALTH AND SUBSTANCE USE CASE MANAGEMENT IN THREE HIGH RISE BUILDINGS. ACUTE SERVICES TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT SERVING AS A STRICT ALTERNATIVE TO PSYCHIATRIC INPATIENT CARE. A COLLABORATIVE EFFORT WITH LOCAL CLINICAL PROVIDERS, CONTINUUM'S ACUTE SERVICES PROGRAM OFFERS RESPITE BEDS WITH OUTPATIENT CLINICAL CARE AND DAY SERVICES.FORENSIC SERVICES TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT SERVING INDIVIDUALS WITH MENTAL ILLNESS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.HOUSING RESOURCE COORDINATION PROGRAM STAFF SEARCH THROUGHOUT GREATER NEW HAVEN TO LOCATE HOUSING AND ADMINISTER RENTAL SUBSIDY LOANS AND RENTAL SUPPLEMENTAL GRANTS FOR INDIVIDUALS WITH MENTAL HEALTH NEEDS WHO CAN LIVE INDEPENDENTLY. LIAISONS BETWEEN LANDLORD/PROPERTY MANAGER AND THE CLIENT.CONTINUUM RECOVERY & EMPLOYMENT SUPPORT SERVICES (CRESS) RECRUITS, SELECTS, TRAINS, AND PLACES PEOPLE IN LONG-TERM RECOVERY FROM MENTAL ILLNESS AND SUBSTANCE USE INTO JOBS AS PEERS AT BEHAVIORAL HEALTH AGENCIES. PROVIDES A CONSUMER-OPERATED WARM LINE. ADMINISTERS CONSUMER GRANTS AS WELL AS GRANTS TO ASSIST INDIVIDUALS WITH TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,470,161 | ExpenseAmt |
| Revenue | $4,816,057 | RevenueAmt |
| Desc | COMMUNITY LIVING ARRANGEMENTS OFFER 31 INDIVIDUALS WITH COGNITIVE, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE IN COMMUNITY HOUSING WITH PERSONALIZED LIVING ENVIRONMENTS AND 24-HOUR ON-SITE SUPPORT. HOMES VARY IN SIZE BUT GENERALLY SERVE SIX OR FEWER INDIVIDUALS.CONTINUOUS RESIDENTIAL SUPPORTS ARE PROVIDED FOR 26 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO MAY HAVE A COEXISTING PSYCHIATRIC DISABILITY. RESIDENTS ARE PROVIDED WITH INDIVIDUAL OR SHARED APARTMENTS AND PERSONALIZED PROGRAM PLANNING TO MEET SPECIALIZED NEEDS.126 CONTRACTS TO INDIVIDUALS OR FAMILIES IN THE COMMUNITY TO ASSIST WITH PERSONAL NEEDS AND DAILY LIVING SKILLS. THE TYPICAL USE OF THIS SERVICE IS 5-20 HOURS A WEEK BUT INCREASED HOURS CAN BE PROVIDED BASED ON THE LEVEL OF NEED AND INDIVIDUAL PLANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,675,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA WEST WOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035622264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LEGION AVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAUREEN WEAVER | ||||||||
| CHAIRPERSON | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES N RASCATI | ||||||||
| VICE CHAIRPERSON | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK SEVILLA | ||||||||
| SECRETARY | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAMION X COGLE CPA | ||||||||
| TREASURER | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY BROTMAN AIA | ||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ELLINGHAUS | ||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIEUTENANT MICHAEL FUMIATTI | ||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE S GOODBODY | ||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN M GRAHAM BS MSN | ||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY R GRAVES | ||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA T SPELL | ||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBIAS WASSER MD | ||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI L WALKER | ||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | $265,592 | $0 | $106,030 | ||
| JAMES FARRALAS | ||||||||
| EXECUTIVE VP OF PROGRAM OPERATIONS | 40.00 | 2.00 | Yes (X) | $214,450 | $0 | $17,532 | ||
| ANGELA WESTWOOD | ||||||||
| CFO | 40.00 | 2.00 | Yes (X) | $169,790 | $0 | $15,653 | ||
| GRETCHEN RICHARDSON | ||||||||
| VP PROGRAM DEVELOPMENT | 40.00 | 1.00 | $153,569 | $0 | $15,400 | Yes (X) | ||
| MONICA O'CONNOR | ||||||||
| VP FACILITIES & IT | 40.00 | 4.00 | $173,414 | $0 | $14,761 | Yes (X) | ||
| DETRIE ANTUNES | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 1.00 | $157,965 | $0 | $40,743 | Yes (X) | ||
| DAVID OSTROM | ||||||||
| VP QUALITY IMPROVEMENT | 40.00 | 1.00 | $120,451 | $0 | $47,465 | Yes (X) | ||
| JOHN LABIENIEC | ||||||||
| VP ACUTE & FORENSIC SERVICES | 40.00 | 1.00 | $121,580 | $0 | $47,510 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,376,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $305,094 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNERGI PARTNERS INC | |||||
| PO BOX 5599 | FLORENCE | SC | 29502 | ERTC SERVICES | $1,145,962 |
| PJW NURSING CONSULTANTS LLC | |||||
| 150 TRUMBULL STREET | HARTFORD | CT | 06103 | NURSING SERVICES | $349,995 |
| DELTA-T GROUP HARTFORD INC | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | STAFFING AGENCY | $285,667 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 829709 | PHILADELPHIA | PA | 19182 | ACCOUNTING SERVICES | $144,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,400 | FundraisingAmt |
| Government Grants | $37,459,630 | GovernmentGrantsAmt |
| All Other Contributions | $2,635,784 | AllOtherContributionsAmt |
| Noncash Contributions | $700,000 | NoncashContributionsAmt |
| Total Contributions | $40,127,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES AND RENTS | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $12,040,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,040,143 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,040,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522 | TotalRevenueColumnAmt |
| Exclusion | $522 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,900 | TotalRevenueColumnAmt |
| Exclusion | $21,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $853,133 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $822,070 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,063 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,063 | TotalRevenueColumnAmt |
| Exclusion | $31,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,022 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,889 | TotalRevenueColumnAmt |
| Exclusion | $2,889 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $649 | TotalRevenueColumnAmt |
| Exclusion | $649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $649 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,224,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,040,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,023 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,268 | TotalAmt |
| Program Services | $602,998 | ProgramServicesAmt |
| Management And General | $250,496 | ManagementAndGeneralAmt |
| Fundraising | $3,774 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,588,341 | TotalAmt |
| Program Services | $27,918,831 | ProgramServicesAmt |
| Management And General | $2,354,425 | ManagementAndGeneralAmt |
| Fundraising | $315,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,563,354 | TotalAmt |
| Program Services | $6,473,259 | ProgramServicesAmt |
| Management And General | $1,029,219 | ManagementAndGeneralAmt |
| Fundraising | $60,876 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,118 | TotalAmt |
| Program Services | $10,902 | ProgramServicesAmt |
| Management And General | $120,216 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,120 | TotalAmt |
| Management And General | $122,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,624 | TotalAmt |
| Program Services | $860,034 | ProgramServicesAmt |
| Management And General | $100,383 | ManagementAndGeneralAmt |
| Fundraising | $43,207 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,852 | TotalAmt |
| Program Services | $396,229 | ProgramServicesAmt |
| Management And General | $116,543 | ManagementAndGeneralAmt |
| Fundraising | $1,080 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,940 | TotalAmt |
| Program Services | $222,037 | ProgramServicesAmt |
| Management And General | $85,554 | ManagementAndGeneralAmt |
| Fundraising | $5,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,269,537 | TotalAmt |
| Program Services | $3,773,649 | ProgramServicesAmt |
| Management And General | $495,888 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,960 | TotalAmt |
| Program Services | $604,268 | ProgramServicesAmt |
| Management And General | $38,692 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,118 | TotalAmt |
| Program Services | $137,384 | ProgramServicesAmt |
| Management And General | $41,734 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,037 | TotalAmt |
| Program Services | $178,037 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,752 | TotalAmt |
| Program Services | $505,291 | ProgramServicesAmt |
| Management And General | $96,083 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT | $821,635 | $812,765 | $8,870 | |
| COMPUTERS & EQUIPMENT | $730,949 | $454,524 | $275,819 | $606 |
| EMPLOYEE RELATED/TRAINI | $619,346 | $156,416 | $459,330 | $3,600 |
| BAD DEBT EXPENSE | $552,819 | $552,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,128 | TotalAmt |
| Program Services | $15,959 | ProgramServicesAmt |
| Management And General | $71,762 | ManagementAndGeneralAmt |
| Fundraising | $7,407 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,783,898 | TotalAmt |
| Program Services | $43,675,402 | ProgramServicesAmt |
| Management And General | $5,667,134 | ManagementAndGeneralAmt |
| Fundraising | $441,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,405 | BOYAmt |
| EOY | $941,344 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,769 | BOYAmt |
| EOY | $140,479 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,425 | BOYAmt |
| EOY | $2,272,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,286,009 | BOYAmt |
| EOY | $5,923,805 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,413 | BOYAmt |
| EOY | $542,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,735,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,154,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,903 | BOYAmt |
| EOY | $2,581,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,832 | BOYAmt |
| EOY | $4,951,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,340,756 | BOYAmt |
| EOY | $17,352,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,740 | BOYAmt |
| EOY | $3,817,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,496 | BOYAmt |
| EOY | $379,496 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,813,578 | BOYAmt |
| EOY | $2,207,655 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,929,568 | BOYAmt |
| EOY | $4,258,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,092,382 | BOYAmt |
| EOY | $10,663,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,374 | BOYAmt |
| EOY | $6,689,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,374 | BOYAmt |
| EOY | $6,689,456 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,340,756 | BOYAmt |
| EOY | $17,352,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,441,082 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,598,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,027,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,828,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,687,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,127,814 | CurrentTaxYearAmt |
| Total | $174,270,259 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,598,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,027,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,828,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,687,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,127,814 | CurrentTaxYearAmt |
| Total | $174,270,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $174,270,259 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,422 | CurrentTaxYearAmt |
| Total | $318,666 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,671 | CurrentTaxYearAmt |
| Total | $8,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $174,597,596 | TotalSupportAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 8,671. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,798 | OtherCostOrOtherBasisAmt |
| Book Value | $91,798 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,827,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,620,106 | DepreciationAmt |
| Book Value | $2,207,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,891 | DepreciationAmt |
| Book Value | $27,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,519,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,264,220 | DepreciationAmt |
| Book Value | $255,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,581,483 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $4,359,764 |
| DEFERRED ASSETS | $591,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,951,173 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $992,021 |
| DEFERRED RENT LIABILITY | $2,682,269 |
| DEFERRED LIABILITY 457F | $584,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,258,731 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY BAZAAR | Event1Nm |
| Gross Receipts Event1 | $40,422 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,022 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,133 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,422 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,022 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,889 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATTI L WALKER | ||||||||||||||
| PRESIDENT & CEO | $265,592 | $0 | $0 | $0 | $0 | $0 | $74,242 | $0 | $31,788 | $0 | $371,622 | $0 | $0 | $0 |
| JAMES FARRALAS | ||||||||||||||
| EXECUTIVE VP OF PROGRAM OPERATIONS | $214,450 | $0 | $0 | $0 | $0 | $0 | $17,532 | $0 | $0 | $0 | $231,982 | $0 | $0 | $0 |
| DETRIE ANTUNES | ||||||||||||||
| VP OF HUMAN RESOURCES | $157,965 | $0 | $0 | $0 | $0 | $0 | $15,871 | $0 | $24,872 | $0 | $198,708 | $0 | $0 | $0 |
| MONICA O'CONNOR | ||||||||||||||
| VP FACILITIES & IT | $173,414 | $0 | $0 | $0 | $0 | $0 | $14,761 | $0 | $0 | $0 | $188,175 | $0 | $0 | $0 |
| ANGELA WESTWOOD | ||||||||||||||
| CFO | $169,790 | $0 | $0 | $0 | $0 | $0 | $15,653 | $0 | $0 | $0 | $185,443 | $0 | $0 | $0 |
| JOHN LABIENIEC | ||||||||||||||
| VP ACUTE & FORENSIC SERVICES | $121,580 | $0 | $0 | $0 | $0 | $0 | $14,719 | $0 | $32,791 | $0 | $169,090 | $0 | $0 | $0 |
| GRETCHEN RICHARDSON | ||||||||||||||
| VP PROGRAM DEVELOPMENT | $153,569 | $0 | $0 | $0 | $0 | $0 | $15,400 | $0 | $0 | $0 | $168,969 | $0 | $0 | $0 |
| DAVID OSTROM | ||||||||||||||
| VP QUALITY IMPROVEMENT | $120,451 | $0 | $0 | $0 | $0 | $0 | $14,674 | $0 | $32,791 | $0 | $167,916 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PATTI WALKER RECEIVED A $55,000 PAYMENT INTO HER 457(F) PLAN DURING THE 2022 CALENDAR YEAR. PATTI, JAMES, MONICA, DETRIE, GRETCHEN, ANGELA, DAVID, AND JOHN EACH RECEIVED $10,000 PAYMENTS INTO THEIR 457(B) PLANS DURING THE 2022 CALENDAR YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONTINUUM REQUIRES THAT ALL EMPLOYEES UPON HIRE TO ACKNOWLEDGE THAT THEY HAVE RECEIVED AND UNDERSTAND THE AGENCY'S POLICY ON CORPORATE COMPLIANCE, ETHICS, AND CONFLICTS OF INTEREST AS OUTLINED IN THE EMPLOYEE HANDBOOK. ANNUALLY, THE AGENCY REQUIRES ALL STAFF TO COMPLETE A COMPETENCY-BASED TRAINING ON ETHICS AND COMPLIANCE WHICH ALSO INCLUDES CONFLICTS OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A NO CONFLICT STATEMENT WHILE TENURED WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY STUDY IS PERFORMED, WHICH IS THEN PRESENTED TO THE BOARD FOR APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE STATE OF CONNECTICUT. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE NOT BEEN ANY CHANGES TO THE ORGANIZATION'S COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSROOTS DELI LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LEGION AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832052974 | EIN |
| Primary Activities | TO OPERATE FOOD SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Total Income | $21,900 | TotalIncomeAmt |
| End Of Year Assets | $28,538 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CONTINUUM MANAGEMENT CORPORATION | |||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 061043193 | HOUSING & LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS | CT | 501(C)(3) | 10 | 0 |
| MARGARET B MACK SUPPORTIVE HOUSING | |||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 208411466 | HOUSING FACILITIES & SERVICES FOR ELDERLY OR DISABLED PERSONS | CT | 501(C)(3) | 10 | 0 |
| SHELDON TERRACE SUPPORTIVE HOUSING | |||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 261712321 | HOUSING FACILITIES & SERVICES FOR ELDERLY OR DISABLED PERSONS | CT | 501(C)(3) | 10 | 0 |
| CONTINUUM SUPPORTIVE HOUSING OF WETHERSFIELD | |||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 061474437 | HOUSING & LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS | CT | 501(C)(3) | 10 | 0 |
| CONTINUUM SUPPORTIVE HOUSING OF WEST HARTFORD | |||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 061474439 | HOUSING & LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS | CT | 501(C)(3) | 10 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 109 LEGION AVE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LEGION AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471576480 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONTINUUM MANAGEMENT CORPORATION | ||
| K | $1,181,784 | FMV |
| 109 LEGION AVE LLC | ||
| K | $328,488 | FMV |