CONTINUUM SUPPORTIVE HOUSING OF: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CONTINUUM SUPPORTIVE HOUSING OF (EIN 06-1474439)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-20
IRS object ID
202600519349300820
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-02-20T14:50:18-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 SOUTH MAIN STREET 4TH FLOORAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061474439EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTINUUM SUPPORTIVE HOUSING OFBusinessNameLine1Txt
Business Name Line2WEST HARTFORD INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONTBusinessNameControlTxt
Phone2035622264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 LEGION AVENUEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA WESTWOOD CPAPersonNm
Person TitleCFOPersonTitleTxt
Phone2035622264PhoneNum
Signature2026-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDRA SPIELVOGELPreparerPersonNm
PTINP02040631PTIN
Phone8602316628PhoneNum
Preparation2026-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES G FARRALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 LEGION AVENUEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06519ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$233,657GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONTINUUMCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionPROVIDED HOUSING AND LIVING ASSISTANCE TO DISABLED PERSONS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$171,393PYContributionsGrantsAmt
CY Contributions Grants$198,192CYContributionsGrantsAmt
PY Program Service Revenue$45,739PYProgramServiceRevenueAmt
CY Program Service Revenue$34,699CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$766CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$217,156PYTotalRevenueAmt
CY Total Revenue$233,657CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,694CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$304,767PYOtherExpensesAmt
CY Other Expenses$296,645CYOtherExpensesAmt
PY Total Expenses$316,719PYTotalExpensesAmt
CY Total Expenses$322,339CYTotalExpensesAmt
PY Revenues Less Expenses-$99,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,682CYRevenuesLessExpensesAmt
Total Assets BOY$768,359TotalAssetsBOYAmt
Total Assets EOY$778,965TotalAssetsEOYAmt
Total Liabilities BOY$311,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$410,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$456,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$368,089NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$291,116ExpenseAmt
Grant$0GrantAmt
Revenue$34,699RevenueAmt
DescHOUSING FOR INDIVIDUALS REQUIRING SUPPORT INCLUDING CASE MANAGEMENT FOR THOSE STRUGGLING WITH MENTAL ILLNESS AND INTELLECTUAL DEVELOPMENTAL CONCERNS. SERVICES ARE PROVIDED BY A RELATED ORGANIZATION.Desc
Total Program Service Expenses$291,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA WESTWOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2035622264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 LEGION AVEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06519ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATTI L WALKER
PRESIDENT & CEO (UNTIL 7/2/24)1.0044.00Yes (X)$0$943,775$31,306
JAMES FARRALES
PRESIDENT & CEO2.0048.00$0$275,006$60,704Yes (X)
ANGELA WESTWOOD
CFO2.0048.00$0$207,732$6,921Yes (X)
GRETCHEN RICHARDSON
VP PROGRAM DEVELOPMENT2.0048.00$0$209,270$47Yes (X)
MAUREEN WEAVER
CHAIRPERSON1.007.00$0$0$0Yes (X)Yes (X)
JAMES N RASCATI
VICE CHAIRPERSON1.007.00$0$0$0Yes (X)Yes (X)
KATHARINE S GOODBODY
SECRETARY (AS OF 01/25)1.007.00$0$0$0Yes (X)Yes (X)
MARK SEVILLA
SECRETARY (UNTIL 01/25)1.007.00$0$0$0Yes (X)Yes (X)
DAMION X COGLE CPA
TREASURER1.007.00$0$0$0Yes (X)
JAY BROTMAN AIA
DIRECTOR1.007.00$0$0$0Yes (X)
BARBARA ELLINGHAUS
DIRECTOR1.007.00$0$0$0Yes (X)
KRYSTAL FINCH DSW LCSW
DIRECTOR1.007.00$0$0$0Yes (X)
CAPTAIN MICHAEL FUMIATTI
DIRECTOR1.007.00$0$0$0Yes (X)
SUSAN M GRAHAM BS MSN
DIRECTOR1.007.00$0$0$0Yes (X)
JAMES HATCH
DIRECTOR1.007.00$0$0$0Yes (X)
KOURTNEY KOSLOSKY MD
DIRECTOR1.007.00$0$0$0Yes (X)
TOBIAS WASSER MD
DIRECTOR1.007.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,635,783TotReportableCompRltdOrgAmt
Total Other Compensation$98,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$198,192GovernmentGrantsAmt
Total Contributions$198,192TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT RENTDesc
Business623990BusinessCd
Total Revenue Column$34,699TotalRevenueColumnAmt
Related Or Exempt Func Income$34,699RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,699TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$766TotalRevenueColumnAmt
Exclusion$766ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,657TotalRevenueColumnAmt
Related Or Exempt Func Income$34,699RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$766ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,694TotalAmt
Program Services$12,911ProgramServicesAmt
Management And General$12,783ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,278TotalAmt
Program Services$6,278ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,408TotalAmt
Management And General$16,408ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,796TotalAmt
Program Services$15,796ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,703TotalAmt
Program Services$127,703ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,831TotalAmt
Program Services$32,831ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,929TotalAmt
Program Services$20,929ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$74,668$74,668
OTHER ADMIN EXPENSES$2,032$2,032

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$322,339TotalAmt
Program Services$291,116ProgramServicesAmt
Management And General$31,223ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,967BOYAmt
EOY$4,977EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,452BOYAmt
EOY$55,126EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,442BOYAmt
EOY$114,191EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,492,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$890,315LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$634,813BOYAmt
EOY$601,982EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,685BOYAmt
EOY$2,689EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$768,359BOYAmt
EOY$778,965EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,082BOYAmt
EOY$27,952EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$191BOYAmt
EOY$6,578EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,315BOYAmt
EOY$376,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$311,588BOYAmt
EOY$410,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$456,771BOYAmt
EOY$368,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,771BOYAmt
EOY$368,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$768,359BOYAmt
EOY$778,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,682ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,393CurrentTaxYearMinus1YearAmt
Current Tax Year$198,192CurrentTaxYearAmt
Total$705,941TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,739CurrentTaxYearMinus1YearAmt
Current Tax Year$34,699CurrentTaxYearAmt
Total$206,429TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,132CurrentTaxYearMinus1YearAmt
Current Tax Year$232,891CurrentTaxYearAmt
Total$912,370TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$912,370PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$766CurrentTaxYearAmt
Total$872TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$766CurrentTaxYearAmt
Total$872TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Total$51TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,156CurrentTaxYearMinus1YearAmt
Current Tax Year$233,657CurrentTaxYearAmt
Total$913,293TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 51.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,200OtherCostOrOtherBasisAmt
Book Value$217,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,275,097OtherCostOrOtherBasisAmt
Depreciation$890,315DepreciationAmt
Book Value$384,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$601,982TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$1,630
DUE TO RELATED PARTIES$374,716
FieldValueIRS element (for citing)
Total Liability$376,346TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$233,657TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$233,657RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$233,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$322,339TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$322,339ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$322,339TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATTI L WALKER
PRESIDENT & CEO (UNTIL 7/2/24)$0$285,464$0$0$0$658,311$0$8,325$0$22,981$0$975,081$0$642,042
JAMES FARRALES
PRESIDENT & CEO$0$265,006$0$0$0$10,000$0$8,869$0$51,835$0$335,710$0$0
ANGELA WESTWOOD
CFO$0$197,732$0$0$0$10,000$0$6,921$0$0$0$214,653$0$0
GRETCHEN RICHARDSON
VP PROGRAM DEVELOPMENT$0$199,270$0$0$0$10,000$0$0$0$47$0$209,317$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY CONTINUUM OF CARE, INC., A RELATED TAX-EXEMPT ORGANIZATION. THE PROCESS UNDERTAKEN BY CONTINUUM CARE, INC. IS AS FOLLOWS: 1. INDEPENDENT COMPENSATION CONSULTANT; 2. FORM 990 OF OTHER ORGANIZATIONS; 3. COMPENSATION SURVEY OR STUDY; 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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. THE PROCESS WAS LAST COMPLETED IN JUNE 2024 WHICH WAS USED TO ADJUST SENIOR STAFF SALARIES AS OF 7/1/2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATED CERTAIN MANAGEMENT FUNCTIONS RELATED TO PROPERTY OPERATIONS TO DEMARCO MANAGEMENT CORPORATION, A THIRD-PARTY PROPERTY MANAGEMENT COMPANY. DEMARCO MANAGEMENT CORPORATION PROVIDES OVERSIGHT OF PHYSICAL PROPERTIES, TENANT ADMINISTRATION, AND ACCURATE CALCULATION OF RENTS FOR THE ORGANIZATION'S HOUSING-RELATED ENTITIES. THESE DELEGATED FUNCTIONS RELATE SOLELY TO PROPERTY MANAGEMENT AND DO NOT INCLUDE GOVERNANCE, FINANCIAL OVERSIGHT, OR EXECUTIVE-LEVEL DECISION MAKING. ORGANIZATION OFFICERS AND THE BOARD RETAIN FULL CONTROL AND OVERSIGHT RESPONSIBILITIES.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER FOR COMPLETENESS AND ACCURACY PRIOR TO SUBMISSION TO THE GOVERNING BODY. A COMPLETE DRAFT OF THE FORM 990, INCLUDING ALL SCHEDULES AND ATTACHMENTS, IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS, REQUEST CLARIFICATION, OR RECOMMEND CHANGES. AFTER ADDRESSING ALL COMMENTS, THE FINAL FORM 990 IS APPROVED FOR FILING. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE REVIEW AND APPROVAL PROCESS.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY 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 CONFLICT DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE ENTITY DID NOT REMUNERATE ANY CURRENT OR FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, OR HIGHEST COMPENSATED EMPLOYEES DURING THE YEAR. ALL COMPENSATION FOR INDIVIDUALS SERVING THIS ENTITY, INCLUDING SALARY, BENEFITS, AND ANY OTHER REPORTABLE REMUNERATION, IS PAID DIRECTLY BY CONTINUUM OF CARE, INC. (COC), A RELATED ORGANIZATION. COMPENSATION IS THEREFORE DISCLOSED ON FORM 990 AS AMOUNTS PAID BY A RELATED ORGANIZATION IN ACCORDANCE WITH IRS REPORTING REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE STATE OF CONNECTICUT OR BY CALLING THE OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CONTINUUM MANAGEMENT CORPORATION
109 LEGION AVENUENEW HAVENCT06519061043193HOUSING & LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTSCT501(C)(3)LINE 10CONTINUUM OF CARE INC0
CONTINUUM OF CARE INC
109 LEGION AVENUENEW HAVENCT06519060836524HOUSING & LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTSCT501(C)(3)LINE 70N/A
MARGARET B MACK SUPPORTIVE HOUSING
109 LEGION AVENUENEW HAVENCT06519061043193HOUSING & LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTSCT501(C)(3)LINE 10CONTINUUM OF CARE INC0
SHELDON TERRACE SUPPORTIVE HOUSING
109 LEGION AVENUENEW HAVENCT06519261712321HOUSING & LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTSCT501(C)(3)LINE 10CONTINUUM OF CARE INC0
CONTINUUM SUPPORTIVE HOUSING OF WETHERSFIELD
109 LEGION AVENUENEW HAVENCT06519061474437HOUSING & LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTSCT501(C)(3)LINE 10CONTINUUM OF CARE INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1109 LEGION AVE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 LEGION AVENUEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06519ZIPCd
FieldValueIRS element (for citing)
EIN471576480EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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