CONTINUUM OF CARE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CONTINUUM OF CARE INC (EIN 06-0836524)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-07
- IRS object ID
- 202040389349301004
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-07T13:21:51-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061272000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 2020-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI BUDNICK | PreparerPersonNm |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2020-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.251.63.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-06 | IPDt |
| IP Tm | 11:06:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B49528270D5C596423F272EFB472E66EFBF6AFC8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9F3B9057DC4C1AB93FF6CCB85D8B21EC61D194BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $31,311,204 | 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 ILLNES, INTELLECTUAL DISABILITY OR OTHER DISABILITY, AND/OR ADDICTION TO REBUILD A MEANINGFUL LIFE AND THRIVE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1070 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $79,527 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$124,278 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,602,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,598,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,181,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,579,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,091 | PYOtherRevenueAmt |
| CY Other Revenue | $24,342 | CYOtherRevenueAmt |
| PY Total Revenue | $30,106,096 | PYTotalRevenueAmt |
| CY Total Revenue | $31,310,344 | 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 | $23,889,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,921,494 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $813,394 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,751,569 | PYOtherExpensesAmt |
| CY Other Expenses | $7,238,003 | CYOtherExpensesAmt |
| PY Total Expenses | $29,641,493 | PYTotalExpensesAmt |
| CY Total Expenses | $32,159,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $464,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$849,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,317,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,324,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,835,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,852,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,482,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,472,371 | 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 | $11,128,043 | ExpenseAmt |
| Revenue | $2,231,696 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,692,064 | ExpenseAmt |
| Revenue | $3,268,016 | 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.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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,820,107 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1070 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| J THOMAS MACY CPA | ||||||||
| DIRECTOR-CHAIR PERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA T SPELL | ||||||||
| DIRECTOR-VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A COLE | ||||||||
| DIRECTOR-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK SEVILLA | ||||||||
| DIRECTOR-SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAY BROTMAN AIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CAHILL PHD BMBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ELLINGHAUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROD KEITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY R GRAVES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MORRIS PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R POLIO MSCJ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES N RASCATI LCSW ACSW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H SLEDGE MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC OVERLAND AIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN WEAVER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI WALKER MSW | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $256,002 | $0 | $93,823 | 2.00 | ||
| ANGELA WESTWOOD | ||||||||
| CFO | 40.00 | Yes (X) | $147,253 | $0 | $8,691 | 2.00 | ||
| JAMES FARRALES | ||||||||
| COO | 40.00 | Yes (X) | $191,369 | $0 | $16,142 | 1.00 | ||
| REGINA BOK | ||||||||
| VP OF DDS | 40.00 | $149,354 | $0 | $24,089 | Yes (X) | |||
| GRETCHEN RICHARDSON | ||||||||
| VP OF CLINICAL SERVICES | 40.00 | $113,013 | $0 | $13,837 | Yes (X) | |||
| MONICA O' CONNOR | ||||||||
| VP OF FACILITIES AND IT | 40.00 | $161,280 | $0 | $13,088 | 1.00 | Yes (X) | ||
| DETRIE ANTUNES | ||||||||
| VP OF HR | 40.00 | $113,976 | $0 | $36,625 | Yes (X) | |||
| DEBORRAH COX | ||||||||
| VP OF MARKETING AND DEVELOPMENT | 40.00 | $102,657 | $0 | $36,257 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,234,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PJW NURSING CONSULTANTS LLC | |||||
| 28 CUMBERLAND ROAD | WEST HARTFORD | CT | 06119 | NURSING SERVICES | $296,187 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | SOFTWARE | $145,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,420,810 | GovernmentGrantsAmt |
| All Other Contributions | $177,972 | AllOtherContributionsAmt |
| Total Contributions | $25,598,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CLIENT FEES AND RENTS | 623990 | $5,499,712 | $5,499,712 | |
| SALES FROM DELI | 623990 | $79,527 | $79,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,579,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,695 | TotalRevenueColumnAmt |
| Exclusion | $88,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,286 | 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 | $19,286 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,286 | TotalRevenueColumnAmt |
| Exclusion | $19,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,608 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,748 | TotalRevenueColumnAmt |
| Exclusion | $12,748 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,594 | TotalRevenueColumnAmt |
| Exclusion | $11,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,310,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,499,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $79,527 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,323 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,624 | TotalAmt |
| Program Services | $532,188 | ProgramServicesAmt |
| Management And General | $62,436 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,349,943 | TotalAmt |
| Program Services | $17,361,636 | ProgramServicesAmt |
| Management And General | $1,710,084 | ManagementAndGeneralAmt |
| Fundraising | $278,223 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,976,927 | TotalAmt |
| Program Services | $4,252,933 | ProgramServicesAmt |
| Management And General | $674,492 | ManagementAndGeneralAmt |
| Fundraising | $49,502 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,858 | TotalAmt |
| Program Services | $405,175 | ProgramServicesAmt |
| Management And General | $167,083 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,962 | TotalAmt |
| Program Services | $145,804 | ProgramServicesAmt |
| Management And General | $102,703 | ManagementAndGeneralAmt |
| Fundraising | $10,455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,004,993 | TotalAmt |
| Program Services | $2,157,725 | ProgramServicesAmt |
| Management And General | $379,554 | ManagementAndGeneralAmt |
| Fundraising | $467,714 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,868 | TotalAmt |
| Program Services | $192,118 | ProgramServicesAmt |
| Management And General | $72,748 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,125 | TotalAmt |
| Program Services | $364,948 | ProgramServicesAmt |
| Management And General | $27,177 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,409 | TotalAmt |
| Program Services | $394,966 | ProgramServicesAmt |
| Management And General | $28,405 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT | $694,360 | $709,147 | -$16,565 | $1,778 |
| TRANSPORTATION | $379,117 | $347,821 | $31,296 | |
| EQUIPMENT REPAIR | $372,552 | $275,118 | $94,581 | $2,853 |
| TELEPHONE | $326,685 | $225,425 | $101,288 | -$28 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,074 | TotalAmt |
| Program Services | $455,103 | ProgramServicesAmt |
| Management And General | $90,714 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,159,497 | TotalAmt |
| Program Services | $27,820,107 | ProgramServicesAmt |
| Management And General | $3,525,996 | ManagementAndGeneralAmt |
| Fundraising | $813,394 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,069 | BOYAmt |
| EOY | $114,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,639 | BOYAmt |
| EOY | $514,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,937 | BOYAmt |
| EOY | $918,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,020 | BOYAmt |
| EOY | $1,015,032 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,690,500 | BOYAmt |
| EOY | $8,690,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,479 | BOYAmt |
| EOY | $243,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,349,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,942,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,939 | BOYAmt |
| EOY | $4,407,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,884 | BOYAmt |
| EOY | $409,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,317,467 | BOYAmt |
| EOY | $16,324,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,152 | BOYAmt |
| EOY | $2,442,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,522 | BOYAmt |
| EOY | $379,496 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,055,360 | BOYAmt |
| EOY | $6,634,154 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579,044 | BOYAmt |
| EOY | $4,396,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,835,078 | BOYAmt |
| EOY | $13,852,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,389 | BOYAmt |
| EOY | $2,472,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,389 | BOYAmt |
| EOY | $2,472,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,317,467 | BOYAmt |
| EOY | $16,324,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$849,153 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$160,865 | 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 | $22,152,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,616,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,857,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,602,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,598,782 | CurrentTaxYearAmt |
| Total | $120,828,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,152,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,616,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,857,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,602,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,598,782 | CurrentTaxYearAmt |
| Total | $120,828,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $120,828,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,695 | CurrentTaxYearAmt |
| Total | $434,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,262,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,040,019 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $244,206 | OtherCostOrOtherBasisAmt |
| Book Value | $244,206 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,406,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,942,142 | DepreciationAmt |
| Book Value | $2,463,984 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,952 | OtherCostOrOtherBasisAmt |
| Book Value | $221,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,477,513 | OtherCostOrOtherBasisAmt |
| Book Value | $1,477,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,407,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DHMAS - HOUSING AND LOAN FUNDS | $290,431 |
| DEFERRED RENT LIABILITY | $1,540,088 |
| DUE TO AFFILIATE | $2,094,033 |
| DEFERRED LIABILITY 457F | $409,477 |
| ACCRUED INTEREST | $62,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,396,201 | TotalLiabilityAmt |
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 (6 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 WALKER MSW | ||||||||||||||
| PRESIDENT & CEO | $256,002 | $0 | $0 | $0 | $0 | $0 | $69,735 | $0 | $24,088 | $0 | $349,825 | $0 | $0 | $0 |
| ANGELA WESTWOOD | ||||||||||||||
| CFO | $147,253 | $0 | $0 | $0 | $0 | $0 | $8,691 | $0 | $0 | $0 | $155,944 | $0 | $0 | $0 |
| JAMES FARRALES | ||||||||||||||
| COO | $191,369 | $0 | $0 | $0 | $0 | $0 | $13,887 | $0 | $2,255 | $0 | $207,511 | $0 | $0 | $0 |
| REGINA BOK | ||||||||||||||
| VP OF DDS | $149,354 | $0 | $0 | $0 | $0 | $0 | $13,125 | $0 | $10,964 | $0 | $173,443 | $0 | $0 | $0 |
| MONICA O' CONNOR | ||||||||||||||
| VP OF FACILITIES AND IT | $161,280 | $0 | $0 | $0 | $0 | $0 | $12,500 | $0 | $588 | $0 | $174,368 | $0 | $0 | $0 |
| DETRIE ANTUNES | ||||||||||||||
| VP OF HR | $113,976 | $0 | $0 | $0 | $0 | $0 | $13,400 | $0 | $23,225 | $0 | $150,601 | $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 2018 CALENDAR YEAR. PATTI, JAMES, MONICA, REGINA AND DETRIE EACH RECEIVED $10,000 PAYMENTS AND ANGELA RECEIVED $5,384 INTO THEIR 457(B) PLANS DURING THE 2018 CALENDAR YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 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: | INTERCOMPANY WRITE OFF DUE TO CHH -48,560. CHANGE IN INTEREST RATE SWAP OBLIGATION -112,305. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE NOT BEEN ANY CHANGES TO THE ORGANIZATIONS 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 | $79,527 | TotalIncomeAmt |
| End Of Year Assets | $42,010 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 WHETHERSFIELD | |||||||||
| 109 LEGION AVENUE | NEW HAVEN | CT | 06519 | 061474437 | 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 | CONTINUUM NEW MARKETS 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 |