CONTINUUM OF CARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONTINUUM OF CARE INC (EIN 06-0836524)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-28
- IRS object ID
- 202530879349300343
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-28T15:17:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 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 | 2023-07-01 | 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 | ANGELA WESTWOOD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2035622264 | PhoneNum |
| Signature | 2025-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2025-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES FARRALES | 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 | $58,088,756 | 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 | TO ENABLE PEOPLE WHO ARE CHALLENGED WITH MENTAL ILLNESS, INTELLECTUAL DISABILITIES, ADDICTION OR HOMELESSNESS TO REBUILD A MEANINGFUL LIFE AND THRIVE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1184 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,127,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,565,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,040,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,325,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,438 | PYOtherRevenueAmt |
| CY Other Revenue | $116,974 | CYOtherRevenueAmt |
| PY Total Revenue | $52,224,980 | PYTotalRevenueAmt |
| CY Total Revenue | $58,047,802 | 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 | $39,008,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,617,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $564,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,774,935 | PYOtherExpensesAmt |
| CY Other Expenses | $12,901,433 | CYOtherExpensesAmt |
| PY Total Expenses | $49,783,898 | PYTotalExpensesAmt |
| CY Total Expenses | $56,519,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,441,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,528,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,352,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,823,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,663,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,604,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,689,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,218,129 | 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 | $28,778,378 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,746,655 | RevenueAmt |
| Desc | CONTINUUM PROVIDES PERSON-CENTERED COMPREHENSIVE SUPPORTS AND SERVICES TO ADULTS AND FAMILIES CHALLENGED WITH PSYCHIATRIC AND/OR INTELLECTUAL DISABILITIES, AUTISM, HOMELESSNESS, SUBSTANCE DEPENDENCE, OR OTHER DISABILITIES WHILE MAINTAINING THE RIGHTS AND DIGNITIES OF EACH INDIVIDUAL AS PRODUCTIVE MEMBERS OF SOCIETY.MHS SERVICES: COMMUNITY HOUSING AND SUPPORTED LIVING SERVICES OFFER A VARIETY OF 24-HOUR, 12-HOUR, AND CASE MANAGEMENT SUPPORTS TO ASSIST INDIVIDUALS WITH MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURRING CONDITIONS IN MANAGING THEIR SYMPTOMS MORE EFFECTIVELY AND OVERCOMING CHALLENGES RESULTING FROM THEIR ILLNESS.CRISIS RECOVERY SERVICES (CRS) OFFER A COMMUNITY-BASED DIVERSION FROM INPATIENT PSYCHIATRIC SERVICES. CRS PROVIDES IMMEDIATE AND INTENSIVE CLINICAL CARE FOR ADULTS IN NEED OF A STRUCTURED RESIDENTIAL TREATMENT ENVIRONMENT THAT FOSTERS A FOUNDATION OF REBUILDING LIFE FOR RECOVERY WITH A FOCUS ON HEALTH AND WELLNESS.NURSING HOME DISCHARGE AND DIVERSION SERVICES ENSURES NURSING HOME PLACEMENTS FOR DEPARTMENT OF MENTAL HEALTH & ADDICTION SERVICES (DMHAS) CLIENTS ARE NECESSARY, APPROPRIATE, AND SAFE. THE PROGRAM FOCUSES ON TWO SPECIFIC GOALS: 1) TO REDUCE INAPPROPRIATE ADMISSIONS OF DMHAS CLIENTS TO NURSING HOMES AND 2) TO MONITOR ADMISSIONS FOR APPROPRIATE PLACEMENT AND/OR EVENTUAL DISCHARGE BACK TO THE COMMUNITY WITH SUPPORT SERVICES.FORENSIC SERVICES: FORENSIC SERVICES SERVES INDIVIDUALS WITH PSYCHIATRIC AND CO-OCCURRING (MENTAL ILLNESS AND SUBSTANCE ABUSE) DISORDERS IN NEED OF HOUSING AND COMMUNITY SUPPORT. FORENSIC RESIDENTS ARE MOVING THROUGH, AND/OR TRANSITIONING OUT OF, THE CRIMINAL JUSTICE SYSTEM AND CLIENT ENGAGEMENT OFTEN BEGINS WHILE THESE INDIVIDUALS ARE STILL INCARCERATED. HOMELESS OUTREACH: COMPASS (COMPASSIONATE ALLIES SERVING OUR STREETS) IS A COMMUNITY-BASED INITIATIVE AND PARTNERSHIP BETWEEN THE CITY OF NEW HAVEN AND CONTINUUM. THE GOAL OF COMPASS IS TO CREATE A SYSTEM OF SUSTAINABLE SUPPORTS FOR INDIVIDUALS IN NEW HAVEN WHO ARE EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE CRISIS.EMERGENCY SERVICES: THE NEW HAVEN EMERGENCY HOUSING PHILOSOPHY FOCUSES ON HOUSING FIRST WITH THE GOAL TO ENABLE THOSE EXPERIENCING HOMELESSNESS TO RETURN TO PERMANENT HOUSING. WE BELIEVE IN A HARM-REDUCTION PHILOSOPHY FOR INDIVIDUALS WHO HAVE RELAPSED FROM SUBSTANCE ABUSE OR CONTINUE TO USE SUBSTANCES TO ENABLE CONTINUED HEALTH CARE EDUCATION, SUPPORT SERVICES, AND HOUSING MEETING EACH INDIVIDUAL WHERE THEY ARE AT. OUTPATIENT SERVICES: THE CONTINUUM INTEGRATED BEHAVIORAL HEALTH (CIBH) PROVIDES COMPASSIONATE AND UNIQUELY SKILLED THERAPY SERVICES FOR INDIVIDUAL AND FAMILIES THROUGH INDIVIDUAL, GROUP, AND FAMILY THERAPY. PEER SERVICES: MENTAL HEALTH PROFESSIONALS RECOGNIZE THAT STAFF WHO ARE IN RECOVERY CAN HELP THOSE STARTING OUT ON THE ROAD TO RECOVERY. CONTINUUM'S RECOVERY EMPLOYMENT SUPPORT SERVICES (CRESS) OPERATES FOUR (4) PROGRAMS:LONG-TERM SERVICES (LTS): THE LTS COMMUNITY HOUSING GOAL IS TO TRANSITION INDIVIDUALS WITH MENTAL ILLNESS AND THOSE WITH A CO-OCCURRING PERVASIVE DEVELOPMENTAL DISORDERS (PDD), MANY WHO HAVE BEEN INSTITUTIONALIZED, TO COMMUNITY-BASED PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES. VETERAN SERVICES: CONTINUUM VETERANS PROGRAMS ARE A COLLABORATIVE EFFORT WITH LOCAL CLINICAL PROVIDERS AND THE VETERAN AFFAIRS HOSPITAL THAT OFFERING CRISIS STABILIZATION AND RESIDENTIAL TREATMENT BEDS ALONGSIDE OUTPATIENT CLINICAL CARE AND DAY SERVICES AS A SHORT-TERM ALTERNATIVE TO PSYCHIATRIC INPATIENT CARE.WELLNESS PROGRAM: CONTINUUM OF CARE'S RECOVERY TRANSFORMATION HEALTH & WELLNESS PROGRAM TEACHES HOLISTIC, ALL-NATURAL PRACTICES, AND OFFERS UNIQUE INTERACTIVE WORKSHOPS -- INCLUDING EXERCISE ACTIVITIES AND HEALTHFUL EATING INITIATIVES -- TO PREVENT OR TREAT CRITICAL HEALTH CONDITIONS AS WELL AS SET PEOPLE ON THE PATH TO BETTER PHYSICAL AND MENTAL HEALTH OVERALL.YOUNG ADULT SERVICES (YAS): CONTINUUM YAS PROGRAMS ARE A COLLABORATION OF SERVICES AND SUPPORTS WITH DMHAS DEVELOPED TO HELP YOUNG ADULTS' TRANSITION SUCCESSFULLY FROM THE DEPARTMENT OF CHILDREN & FAMILIES TO THE ADULT MENTAL HEALTH SYSTEM AND TO ACHIEVE THE NECESSARY SKILLS FOR ADULTHOOD. TOTAL INDIVIDUALS SERVED UNDER THIS CATEGORY : 2977 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,539,409 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,579,052 | RevenueAmt |
| Desc | DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS): COMMUNITY LIVING ARRANGEMENTS (CLA): CLAS, ALSO KNOWN AS GROUP HOMES, OFFER INDIVIDUALS OPPORTUNITIES TO LIVE IN A TYPICAL COMMUNITY HOUSING ENVIRONMENT SUPPORTED BY 24-HOUR STAFFING. COMMUNITY RESIDENTIAL SUPPORTS (CRS): CRS PROGRAMS CONSIST OF A LIVING ARRANGEMENT FOR THREE OR FEWER DDS INDIVIDUALS. IT IS NOT LICENSED AS A CLA BUT CAN PROVIDE 24-HOUR STAFF SUPPORT, WHERE APPLICABLE AND NECESSARY TO MEET THE INDIVIDUAL'S LEVEL OF NEED (LON). INDIVIDUALIZED HOME SUPPORTS (IHS): THIS SERVICE PROVIDES INTERMITTENT SUPPORT IN RESIDENTIAL AND IN-HOME SETTINGS. THE PROGRAM DOES NOT OPERATE 24-HOUR PROGRAMMING. IHS PROVIDES ASSISTANCE IN BASIC SKILLS, BANKING, BUDGETING, SHOPPING AND IS DESIGNED TO ALLOW A PERSON TO LIVE IN THEIR FAMILY HOME OR LIVE IN THEIR OWN HOME. DDS INDIVIDUALS SERVED: 121 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,317,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1184 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 WESTWOOD | 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 (UNTIL 06/24) | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA T SPELL | ||||||||
| DIRECTOR (UNTIL 06/24) | 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 (UNTIL 7/2/24) | 40.00 | 1.00 | Yes (X) | $278,771 | $0 | $99,790 | ||
| JAMES FARRALES | ||||||||
| EXECUTIVE VP OF PROGRAM OPERATIONS | 40.00 | 2.00 | Yes (X) | $200,025 | $0 | $29,627 | ||
| ANGELA WESTWOOD | ||||||||
| CFO | 40.00 | 2.00 | Yes (X) | $166,100 | $0 | $16,313 | ||
| GRETCHEN RICHARDSON | ||||||||
| VP PROGRAM DEVELOPMENT | 40.00 | 1.00 | $167,097 | $0 | $16,352 | Yes (X) | ||
| MONICA O'CONNOR | ||||||||
| VP FACILITIES & IT | 40.00 | 4.00 | $177,431 | $0 | $16,710 | Yes (X) | ||
| DETRIE ANTUNES | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 1.00 | $156,155 | $0 | $43,418 | Yes (X) | ||
| BRIAN GOULET | ||||||||
| CONTROLLER | 40.00 | 1.00 | $133,492 | $0 | $17,399 | Yes (X) | ||
| RACHEL MAGUIRE | ||||||||
| AST. CHIEF OF BEHAVIORAL HEALTH | 40.00 | 1.00 | $131,531 | $0 | $4,728 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,410,602 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $244,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNERGI PARTNERS | |||||
| PO BOX 5599 | FLORENCE | SC | 29502 | TAX CONSULTING | $1,584,560 |
| DELTA T GROUP HARTFORD | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMPORARY DIRECT CARE WORKERS | $558,928 |
| PJW NURSING CONSULTANTS | |||||
| 28 CUMBERLAND RD | WEST HARTFORD | CT | 06119 | NURSING SERVICES | $343,055 |
| BERTELSMANN LEARNING LLC | |||||
| PO BOX XXX-XX-XXXX | CHICAGO | IL | 606748620 | TRAINING PLATFORM | $314,155 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 829709 | PHILADELPHIA | PA | 191829709 | AUDIT AND TAX SERVICES | $158,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $21,250 | FundraisingAmt |
| Government Grants | $42,707,407 | GovernmentGrantsAmt |
| All Other Contributions | $1,836,700 | AllOtherContributionsAmt |
| Total Contributions | $44,565,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES AND RENTS | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $13,325,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,325,707 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,325,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,040 | TotalRevenueColumnAmt |
| Exclusion | $7,040 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,800 | 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 | $22,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,800 | TotalRevenueColumnAmt |
| Exclusion | $22,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,724 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,724 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,724 | TotalRevenueColumnAmt |
| Exclusion | $32,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,128 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,174 | TotalRevenueColumnAmt |
| Exclusion | $86,174 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Exclusion | $8,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,047,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,325,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,738 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,392 | TotalAmt |
| Program Services | $1,350,162 | ProgramServicesAmt |
| Management And General | $140,491 | ManagementAndGeneralAmt |
| Fundraising | $17,739 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,733,644 | TotalAmt |
| Program Services | $30,641,332 | ProgramServicesAmt |
| Management And General | $2,663,186 | ManagementAndGeneralAmt |
| Fundraising | $429,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,013 | TotalAmt |
| Program Services | $1,254,922 | ProgramServicesAmt |
| Management And General | $130,604 | ManagementAndGeneralAmt |
| Fundraising | $16,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322,709 | TotalAmt |
| Program Services | $2,527,320 | ProgramServicesAmt |
| Management And General | $788,741 | ManagementAndGeneralAmt |
| Fundraising | $6,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650,938 | TotalAmt |
| Program Services | $3,267,908 | ProgramServicesAmt |
| Management And General | $340,096 | ManagementAndGeneralAmt |
| Fundraising | $42,934 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,971 | TotalAmt |
| Management And General | $200,971 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,245 | TotalAmt |
| Management And General | $122,245 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,333 | TotalAmt |
| Program Services | $1,617,078 | ProgramServicesAmt |
| Management And General | $216,124 | ManagementAndGeneralAmt |
| Fundraising | $3,131 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,640 | TotalAmt |
| Program Services | $592,954 | ProgramServicesAmt |
| Management And General | $222,116 | ManagementAndGeneralAmt |
| Fundraising | $4,570 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,233 | TotalAmt |
| Program Services | $198,543 | ProgramServicesAmt |
| Management And General | $471,690 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668,161 | TotalAmt |
| Program Services | $4,257,262 | ProgramServicesAmt |
| Management And General | $410,899 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,013 | TotalAmt |
| Program Services | $645,964 | ProgramServicesAmt |
| Management And General | $59,049 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,376 | TotalAmt |
| Program Services | $77,802 | ProgramServicesAmt |
| Management And General | $56,574 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,906 | TotalAmt |
| Program Services | $159,906 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,080 | TotalAmt |
| Program Services | $568,759 | ProgramServicesAmt |
| Management And General | $111,245 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT | $1,101,359 | $1,030,505 | $41,653 | $29,201 |
| EMPLOYEE RELATED/TRAIN | $942,715 | $379,927 | $556,195 | $6,593 |
| BAD DEBT EXPENSE | $700,180 | $700,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,221 | TotalAmt |
| Program Services | $47,263 | ProgramServicesAmt |
| Management And General | $104,827 | ManagementAndGeneralAmt |
| Fundraising | $8,131 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,519,129 | TotalAmt |
| Program Services | $49,317,787 | ProgramServicesAmt |
| Management And General | $6,636,706 | ManagementAndGeneralAmt |
| Fundraising | $564,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,344 | BOYAmt |
| EOY | $226,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,479 | BOYAmt |
| EOY | $41,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,221 | BOYAmt |
| EOY | $1,390,363 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,923,805 | BOYAmt |
| EOY | $4,046,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,221 | BOYAmt |
| EOY | $800,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,282,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,039,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,483 | BOYAmt |
| EOY | $2,243,378 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,951,173 | BOYAmt |
| EOY | $10,074,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,352,726 | BOYAmt |
| EOY | $18,823,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,817,388 | BOYAmt |
| EOY | $4,355,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,269 | BOYAmt |
| EOY | $3,363,667 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,655 | BOYAmt |
| EOY | $2,091,692 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,958 | BOYAmt |
| EOY | $794,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,663,270 | BOYAmt |
| EOY | $10,604,905 | 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 | $6,689,456 | BOYAmt |
| EOY | $8,218,129 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,689,456 | BOYAmt |
| EOY | $8,218,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,352,726 | BOYAmt |
| EOY | $18,823,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,528,673 | 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 | $31,027,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,828,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,687,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,127,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,565,357 | CurrentTaxYearAmt |
| Total | $193,236,834 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,027,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,828,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,687,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,127,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,565,357 | CurrentTaxYearAmt |
| Total | $193,236,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $193,236,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,840 | CurrentTaxYearAmt |
| Total | $280,611 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,128 | CurrentTaxYearAmt |
| Total | $434,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $193,952,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,439,340 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | 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 - 2019 AMOUNT: $ 186,587. 2020 AMOUNT: $ 18,997. 2021 AMOUNT: $ 45,727. 2022 AMOUNT: $ 8,671. 2023 AMOUNT: $ 8,000. GROSS FUNDRAISING INCOME - 2019 AMOUNT: $ 29,650. 2020 AMOUNT: $ 6,600. 2021 AMOUNT: $ 3,426. 2023 AMOUNT: $ 127,128. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $26,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $26,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DEVELOPING AND IMPLEMENTING PLAN TO PURCHASE APARTMENT COMPLEXES IN NEW HAVEN. ADVOCATING FOR CLIENTS INTEREST DURING THE 2024 CONNECTICUT GENERAL ASSEMBLY SESSION. SCHEDULE, REPRESENT, ADVICE, AND ATTEND MEETINGS WITH KEY POLICYMAKERS WITH IN THE LEGISLATIVE AND EXECUTIVE BRANCHES OF STATE GOVERNMENT. WORK ON PROJECTS THAT ARE MUTUALLY AGREEABLE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
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 | $3,820,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,720,442 | DepreciationAmt |
| Book Value | $2,100,471 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,724 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,171 | DepreciationAmt |
| Book Value | $39,190 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,043,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,031,739 | DepreciationAmt |
| Book Value | $11,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,243,378 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATE | Desc |
| Book Value | $10,074,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,074,554 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $794,105 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $794,105 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/BAZAR | Event1Nm |
| Gross Receipts Event1 | $148,378 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $127,128 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $31,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,954 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $148,378 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $127,128 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $31,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,954 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,174 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (7 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 (UNTIL 7/2/24) | $271,855 | $0 | $0 | $0 | $6,916 | $0 | $72,224 | $0 | $27,566 | $0 | $378,561 | $0 | $0 | $0 |
| JAMES FARRALES | ||||||||||||||
| EXECUTIVE VP OF PROGRAM OPERATIONS | $200,025 | $0 | $0 | $0 | $0 | $0 | $17,148 | $0 | $12,479 | $0 | $229,652 | $0 | $0 | $0 |
| DETRIE ANTUNES | ||||||||||||||
| VP OF HUMAN RESOURCES | $156,155 | $0 | $0 | $0 | $0 | $0 | $15,852 | $0 | $27,566 | $0 | $199,573 | $0 | $0 | $0 |
| MONICA O'CONNOR | ||||||||||||||
| VP FACILITIES & IT | $177,431 | $0 | $0 | $0 | $0 | $0 | $16,210 | $0 | $500 | $0 | $194,141 | $0 | $0 | $0 |
| GRETCHEN RICHARDSON | ||||||||||||||
| VP PROGRAM DEVELOPMENT | $167,097 | $0 | $0 | $0 | $0 | $0 | $15,852 | $0 | $500 | $0 | $183,449 | $0 | $0 | $0 |
| ANGELA WESTWOOD | ||||||||||||||
| CFO | $166,100 | $0 | $0 | $0 | $0 | $0 | $15,813 | $0 | $500 | $0 | $182,413 | $0 | $0 | $0 |
| BRIAN GOULET | ||||||||||||||
| CONTROLLER | $133,492 | $0 | $0 | $0 | $0 | $0 | $4,762 | $0 | $12,637 | $0 | $150,891 | $0 | $0 | $0 |
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 CONFLICT DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE CONSULTANT WAS HIRED TO MAKE A COMPENSATION SURVEY OF ALL EXECUTIVE COMPENSATION INCLUDING THE PRESIDENT AND CEO. THIS WAS DONE IN CONJUNCTION WITH REVIEW OF OTHER SIMILAR ORGANIZATIONS. THE FULL BOARD REVIEWED THE COMPENSATION EXTENSIVELY. WE REPORT ALL COMMITTEE MEETINGS AND DOCUMENT IN MEETING MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE STATE OF CONNECTICUT OR BY CALLING THE OFFICE . |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GRASSROOTS DELI LLC | |||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 832052974 | TO OPERATE FOOD SERVICES | CT | $22,800 | $25,700 | CONTINUUM OF CARE INC |
| ELLA BLAKE COMMONS LLC | |||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 331754854 | AFFORDABLE HOUSING PROJECT | CT | $0 | $0 | CONTINUUM OF CARE INC |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CONTINUUM MANAGEMENT CORPORATION | ||||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 061043193 | HOUSING & LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS | CT | 501(C)(3) | LINE 10 | CONTINUUM OF CARE INC | Yes (1) |
| 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) | LINE 10 | CONTINUUM OF CARE INC | Yes (1) |
| SHELDON TERRACE SUPPORTIVE HOUSING | ||||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 261712321 | HOUSING FACILITIES & SERVICES FOR ELDERLY OR DISABLED PERSONS | CT | 501(C)(3) | LINE 10 | CONTINUUM OF CARE INC | Yes (1) |
| CONTINUUM SUPPORTIVE HOUSING OF WETHERSFIELD | ||||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 061474437 | HOUSING & LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS | CT | 501(C)(3) | LINE 10 | CONTINUUM OF CARE INC | Yes (1) |
| 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) | LINE 10 | CONTINUUM OF CARE INC | Yes (1) |
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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTINUUM OF CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONTINUUM MANAGEMENT CORPORATION | ||
| K | $1,334,915 | FMV |
| 109 LEGION AVE LLC | ||
| K | $328,488 | FMV |