Continuum Of Care Inc is located in New Haven, CT. The organization was established in 1967. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Continuum Of Care Inc employed 1,105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Continuum Of Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Continuum Of Care Inc generated $52.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $49.8m during the year ending 06/2023. While expenses have increased by 8.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONTINUUM OF CARE, INC.'S MISSION IS TO ENABLE PEOPLE WHO ARE CHALLENGED WITH MENTAL ILLNESSES, INTELLECTUAL DISABILITIES, HOMELESSNESS, AND/OR STRUGGLING WITH ADDICTION TO REBUILD A MEANINGFUL LIFE AND THRIVE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL LIVING SERVICES TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT IN CONGREGATE OR SHARED APARTMENTS WITH EMPHASIS ON PSYCHIATRIC REHABILITATION AND INTENSIVE LIFE-SKILLS BUILDING. PRIORITY FOR INDIVIDUALS LEAVING LONG-TERM HOSPITALIZATION OR EXPERIENCING MULTIPLE HOSPITALIZATIONS.SUPPORTED LIVING SERVICES TWELVE HOUR (8 A.M.-8 P.M.) STAFFED OFFICES WITHIN TWO SEPARATE CLUSTERED SITES PROVIDING SHARED APARTMENTS. SCATTERED-SITE APARTMENTS ARE ALSO AVAILABLE.NURSING HOME DIVERSION SERVICES CREDENTIALED PROVIDER OF SUPPORT SERVICES TO TRANSITION INDIVIDUALS FROM A NURSING HOME LEVEL OF CARE TO LIVING IN THE COMMUNITY. INCLUDES COMMUNITY SUPPORT PROGRAMS, RECOVERY ASSISTANTS, PEER SUPPORT, AND CRISIS STABILIZATION.LONG-TERM SERVICES TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT IN SHARED APARTMENTS WITH EMPHASIS ON PSYCHIATRIC REHABILITATION AND INTENSIVE LIFE-SKILLS BUILDING. SPECIALIZED SERVICES FOR INDIVIDUALS WITH BOTH MENTAL HEALTH AND AUTISM SPECTRUM DISORDERS/PERVASIVE DEVELOPMENTAL DISORDERSYOUNG ADULT SERVICES TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT IN SHARED APARTMENTS WITH EMPHASIS ON PSYCHIATRIC REHABILITATION AND INTENSIVE LIFE-SKILLS BUILDING. SPECIALIZED SERVICES FOR YOUNG ADULTS BETWEEN THE AGES OF 18-25, MANY OF WHOM ARE AGING OUT OF THE DEPARTMENT OF CHILDREN AND FAMILIES' SYSTEM OF CARE.COMMUNITY INTEGRATION EVALUATION PROGRAM (CIEP) A COMMUNITY DISCHARGE COORDINATOR LIAISONS BETWEEN INPATIENT PSYCHIATRIC SERVICES AND COMMUNITY HOUSING PROVIDERS.PERMANENT SUPPORTIVE HOUSING PROGRAMS COLLABORATIVE EFFORT OF CONTINUUM OF CARE INC AND THE HOUSING AUTHORITY OF NEW HAVEN (HANH) PROVIDING INTENSIVE MENTAL HEALTH AND SUBSTANCE USE CASE MANAGEMENT IN THREE HIGH RISE BUILDINGS. ACUTE SERVICES TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT SERVING AS A STRICT ALTERNATIVE TO PSYCHIATRIC INPATIENT CARE. A COLLABORATIVE EFFORT WITH LOCAL CLINICAL PROVIDERS, CONTINUUM'S ACUTE SERVICES PROGRAM OFFERS RESPITE BEDS WITH OUTPATIENT CLINICAL CARE AND DAY SERVICES.FORENSIC SERVICES TWENTY-FOUR HOUR ON-SITE STAFF SUPPORT SERVING INDIVIDUALS WITH MENTAL ILLNESS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.HOUSING RESOURCE COORDINATION PROGRAM STAFF SEARCH THROUGHOUT GREATER NEW HAVEN TO LOCATE HOUSING AND ADMINISTER RENTAL SUBSIDY LOANS AND RENTAL SUPPLEMENTAL GRANTS FOR INDIVIDUALS WITH MENTAL HEALTH NEEDS WHO CAN LIVE INDEPENDENTLY. LIAISONS BETWEEN LANDLORD/PROPERTY MANAGER AND THE CLIENT.CONTINUUM RECOVERY & EMPLOYMENT SUPPORT SERVICES (CRESS) RECRUITS, SELECTS, TRAINS, AND PLACES PEOPLE IN LONG-TERM RECOVERY FROM MENTAL ILLNESS AND SUBSTANCE USE INTO JOBS AS PEERS AT BEHAVIORAL HEALTH AGENCIES. PROVIDES A CONSUMER-OPERATED WARM LINE. ADMINISTERS CONSUMER GRANTS AS WELL AS GRANTS TO ASSIST INDIVIDUALS WITH TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING.
COMMUNITY LIVING ARRANGEMENTS OFFER 31 INDIVIDUALS WITH COGNITIVE, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE IN COMMUNITY HOUSING WITH PERSONALIZED LIVING ENVIRONMENTS AND 24-HOUR ON-SITE SUPPORT. HOMES VARY IN SIZE BUT GENERALLY SERVE SIX OR FEWER INDIVIDUALS.CONTINUOUS RESIDENTIAL SUPPORTS ARE PROVIDED FOR 26 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO MAY HAVE A COEXISTING PSYCHIATRIC DISABILITY. RESIDENTS ARE PROVIDED WITH INDIVIDUAL OR SHARED APARTMENTS AND PERSONALIZED PROGRAM PLANNING TO MEET SPECIALIZED NEEDS.126 CONTRACTS TO INDIVIDUALS OR FAMILIES IN THE COMMUNITY TO ASSIST WITH PERSONAL NEEDS AND DAILY LIVING SKILLS. THE TYPICAL USE OF THIS SERVICE IS 5-20 HOURS A WEEK BUT INCREASED HOURS CAN BE PROVIDED BASED ON THE LEVEL OF NEED AND INDIVIDUAL PLANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maureen Weaver Chairperson | OfficerTrustee | 3 | $0 |
James N Rascati Vice Chairperson | OfficerTrustee | 3 | $0 |
Mark Sevilla Secretary | OfficerTrustee | 3 | $0 |
Damion X Cogle CPA Treasurer | OfficerTrustee | 3 | $0 |
Jay Brotman AIA Director | Trustee | 3 | $0 |
Barbara Ellinghaus Director | Trustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pjw Nursing Consultants Llc Nursing Services | 6/29/23 | $349,995 |
Synergi Partners Inc Ertc Services | 6/29/23 | $1,145,962 |
Delta-t Group Hartford Inc Staffing Agency | 6/29/23 | $285,667 |
Cliftonlarsonallen Llp Accounting Services | 6/29/23 | $144,745 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $32,400 |
Related organizations | $0 |
Government grants | $37,459,630 |
All other contributions, gifts, grants, and similar amounts not included above | $2,635,784 |
Noncash contributions included in lines 1a–1f | $700,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $40,127,814 |
Total Program Service Revenue | $12,040,143 |
Investment income | $522 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $21,900 |
Net Gain/Loss on Asset Sales | $31,063 |
Net Income from Fundraising Events | $2,889 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $52,224,980 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $857,268 |
Compensation of current officers, directors, key employees. | $250,496 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $30,588,341 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,563,354 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $131,118 |
Fees for services: Accounting | $122,120 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,003,624 |
Advertising and promotion | $513,852 |
Office expenses | $312,940 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,269,537 |
Travel | $642,960 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $179,118 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $178,037 |
Insurance | $601,752 |
All other expenses | $95,128 |
Total functional expenses | $49,783,898 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $941,344 |
Savings and temporary cash investments | $140,479 |
Pledges and grants receivable | $2,272,221 |
Accounts receivable, net | $5,923,805 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $542,221 |
Net Land, buildings, and equipment | $2,581,483 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,951,173 |
Total assets | $17,352,726 |
Accounts payable and accrued expenses | $3,817,388 |
Grants payable | $0 |
Deferred revenue | $379,496 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,207,655 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,258,731 |
Total liabilities | $10,663,270 |
Net assets without donor restrictions | $6,689,456 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $17,352,726 |