2023-03-02T10:23:30-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2021-07-01 060836524 CONTINUUM OF CARE INC CONT 2035622264 109 LEGION AVENUE NEW HAVEN CT 06519 PATTI WALKER PRESIDENT & CEO 2035622254 2023-02-22 1 PATTI WALKER 999009999 LORI BUDNICK P00046310 8605614000 2023-02-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PATTI WALKER 109 LEGION AVENUE NEW HAVEN CT 06519 52464215 0 X WWW.CONTINUUMCT.COM X 1966 CT CONTINUUM OF CARE, INC.'S MISSION IS TO ENABLE PEOPLE WHO ARE CHALLENGED WITH MENTAL ILLNESS, INTELLECTUAL DISABILITY OR OTHER DISABILITY, AND/OR ADDICTION TO REBUILD A MEANINGFUL LIFE AND THRIVE IN THE COMMUNITY. 12 11 1052 0 0 0 33828082 43687722 6291396 8677101 104762 29439 25597 62497 40249837 52456759 0 0 0 0 29633562 34153240 0 0 363495 8897840 11288905 38531402 45442145 1718435 7014614 18351664 19340756 12447840 15092382 5903824 4248374 X 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. 0 0 15662584 3470840 COMMUNITY LIVING ARRANGEMENTS (AKA GROUP HOMES) OFFER 65 OF INDIVIDUALSWITH COGNITIVE, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES THEOPPORTUNITY TO LIVE IN COMMUNITY HOUSING WITH PERSONALIZED LIVINGENVIRONMENTS AND 24-HOUR ON-SITE SUPPORT. HOMES VARY IN SIZE ANDGENERALLY SERVE SIX OR FEWER INDIVIDUALS.CONTINUOUS RESIDENTIAL SUPPORTS ARE SHARED LIVING ARRANGEMENTS FORDEVELOPMENTALLY DISABLED INDIVIDUALS WHO MAY HAVE A COEXISTINGPSYCHIATRIC DISABILITY. RESIDENTS ARE PROVIDED WITH INDIVIDUAL ORSHARED APARTMENTS AND PERSONALIZED PROGRAM PLANNING TO MEET SPECIALIZEDNEEDS.THIS IS A SERVICE PROVIDED IN THE INDIVIDUAL'S OR FAMILY'S HOME IN THECOMMUNITY AND INCLUDES ASSISTANCE WITH PERSONAL NEEDS AND DAILY LIVINGSKILLS. THE TYPICAL USE OF THIS SERVICE IS 5-20 HOURS A WEEK BUTINCREASED HOURS CAN BE PROVIDED BASED ON THE LEVEL OF NEED ANDINDIVIDUAL PLAN. 23493877 5206261 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.MENTAL HEALTH WAIVER AND 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 (YAS) 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 (DCF) SYSTEM OF CARE.COMMUNITY TRANSITIONAL SERVICES (CTS-STEP-DOWN) TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT IN SHARED APARTMENTS WITH EMPHASIS ON PSYCHIATRIC REHABILITATION AND INTENSIVE LIFE-SKILLS BUILDING. OPERATES AS A STEP-DOWN FROM ACUTE INPATIENT HOSPITALIZATION.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., CONTINUUM HOME HEALTH, INC., AND THE HOUSING AUTHORITY OF NEW HAVEN (HANH) PROVIDING INTENSIVE MENTAL HEALTH ANDSUBSTANCE 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 COLLABORATIVEEFFORT 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 (HRC) 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.SOUTH CENTRAL PEER SERVICES (SCPS) 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 ACONSUMER-OPERATED WARM LINE. ADMINISTERS CONSUMER GRANTS AS WELL AS GRANTS TO ASSIST INDIVIDUALS WITH TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING. 39156461 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 131 0 1 1052 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 CT X ANGELA WESTWOOD 2035622264 109 LEGION AVENUE NEW HAVEN CT 06519 PATTI L WALKER CEO 40.00 1.00 X 259499 0 139051 JAMES FARRALAS COO 40.00 2.00 X 195319 0 17352 GRETCHEN RICHARDSON VP PROGRAM DEVELOPMENT 40.00 1.00 X 173359 0 15666 MONICA O'CONNOR VP FACILITIES & IT 40.00 4.00 X 168471 0 14712 ANGELA WESTWOOD CFO 40.00 2.00 X 156046 0 15961 DETRIE ANTUNES VP OF HR 40.00 1.00 X 141160 0 37462 DEBORAH COX VP OF MARKETING AND DEVELO 40.00 1.00 X 122548 0 39099 DAVID OSTROM VP QUALITY IMPROVEMENT 40.00 1.00 X 121437 0 49343 VIRGINIA T SPELL CHAIRPERSON 3.00 1.00 X X 0 0 0 JAY BROTMAN AIA CO-VICE CHAIRPERSON 3.00 1.00 X X 0 0 0 MAUREEN WEAVER CO-VICE CHAIRPERSON 3.00 1.00 X X 0 0 0 MARK SEVILLA SECRETARY 3.00 1.00 X X 0 0 0 ROBERT A COLE TREASURER 3.00 1.00 X X 0 0 0 BARBARA ELLINGHAUS DIRECTOR 3.00 1.00 X 0 0 0 CATHY R GRAVES DIRECTOR 3.00 1.00 X 0 0 0 DAMION X COGLE CPA DIRECTOR 3.00 1.00 X 0 0 0 ERIC OVERLAND AIA DIRECTOR 3.00 1.00 X 0 0 0 JAMES N RASCATI DIRECTOR 3.00 1.00 X 0 0 0 LIEUTENANT MICHAEL FUMIATTI DIRECTOR 3.00 1.00 X 0 0 0 1337839 0 328646 10 0 1 0 PJW NURSING CONSULTANTS INC 150 TRUMBULL ST HARTFORD CT 06103 NURSING SERVICES 349792 DELTA-T GROUP HARTFORD INC 101 CENTERPOINT DRIVE SUITE 112 MIDDLETOWN CT 06457 INTERIM STAFFING AGENCY 131669 CLIFTONLARSONALLEN LLP PO BOX 829709 PHILADELPHIA PA 19182 INDEPENDENT ACCOUNTANT 122932 3 1357 42090150 1596215 43687722 CLIENT FEES AND RENTS 623990 8677101 8677101 8677101 29439 29439 20800 0 20800 20800 20800 45727 1357 7456 38271 38271 MISCELLANEOUS 900099 3426 3426 3426 52456759 8677101 0 91936 766026 689424 68942 7660 26886067 24058954 2542402 284711 6501147 5658440 775710 66997 154931 5169 149762 93138 93138 2134672 1677096 453449 4127 487789 386071 101718 253636 172156 81480 3978716 3387624 591092 456043 423841 32202 244761 150578 94183 242674 213045 29629 518000 427044 90956 BAD DEBT EXPENSE 919837 820461 99376 CLIENT SUPPORT 776929 771649 5280 EMPLOYEE RELATED/TRAINI 548437 146671 401766 COMPUTERS & EQUIPMENT 386460 148916 237544 92882 19322 73560 45442145 39156461 5922189 363495 380814 682405 487936 134769 2062483 1596425 1671503 13286009 8690500 444847 553413 5664524 3079621 4137049 2584903 476532 502832 18351664 19340756 2643215 2969740 379496 379496 4802843 4813578 4622286 6929568 12447840 15092382 X 5903824 4248374 5903824 4248374 18351664 19340756 X 7014614 -8670064 X X 0 1 X 1 0 X 24602381 25598782 31027859 33828082 43687722 158744826 24602381 25598782 31027859 33828082 43687722 158744826 158744826 88340 88695 90673 87437 29439 384584 159129410 0.99760 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91798 91798 3804044 3079621 724423 293369 293369 1475313 1475313 2584903 OTHER CURRENT LIABILITIES 2151146 DEFERRED RENT LIABILITY 2478107 DUE TO AFFILIATE 1797482 DEFERRED LIABILITY 457F 502833 6929568 HOLIDAY BAZAAR 39628 1357 38271 7456 39628 1357 38271 7456 7456 30815 X X 0 1 0 0 0 0 0 0 0 PATTI L WALKER CEO 259499 0 0 0 0 0 106181 0 32870 0 398550 0 0 0 JAMES FARRALAS COO 195319 0 0 0 0 0 16852 0 500 0 212671 0 0 0 GRETCHEN RICHARDSON VP PROGRAM DEVELOPMENT 173359 0 0 0 0 0 15166 0 500 0 189025 0 0 0 MONICA O'CONNOR VP FACILITIES & IT 168471 0 0 0 0 0 14212 0 500 0 183183 0 0 0 ANGELA WESTWOOD CFO 156046 0 0 0 0 0 15461 0 500 0 172007 0 0 0 DETRIE ANTUNES VP OF HR 141160 0 0 0 0 0 11009 0 26453 0 178622 0 0 0 DEBORAH COX VP OF MARKETING AND DEVELO 122548 0 0 0 0 0 12646 0 26453 0 161647 0 0 0 DAVID OSTROM VP QUALITY IMPROVEMENT 121437 0 0 0 0 0 14627 0 34716 0 170780 0 0 0 PART I, LINE 4B PATTI WALKER RECEIVED A $55,000 PAYMENT INTO HER 457(F) PLAN DURING THE 2021 CALENDAR YEAR. PATTI, JAMES, MONICA, DETRIE, GRETCHEN, ANGELA, DAVID AND DEBORAH EACH RECEIVED $10,000 PAYMENTS INTO THEIR 457(B) PLANS DURING THE 2021 CALENDAR YEAR. 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 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE STATE OF CONNECTICUT. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP OBLIGATION 1,455. LOSS ON FORGIVENESS OF NOTE RECEIVABLE FOR NEW MARKET TAX CREDITS -8,671,519. 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. GRASSROOTS DELI LLC 109 LEGION AVENUE NEW HAVEN CT 06519 832052974 TO OPERATE FOOD SERVICES CT 20800 28633 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 WHETHERSFIELD 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 0 109 LEGION AVE LLC 109 LEGION AVENUE NEW HAVEN CT 06519 471576480 REAL ESTATE CT RELATED 0 0 0.99000 0 0 0 1 1 0 0 0 0 0 1 1 0 1 1 0 0 1 1