Fellowship Place Inc is located in New Haven, CT. The organization was established in 1978. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Fellowship Place Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Place 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 06/2022, Fellowship Place Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FELLOWSHIP PLACE'S MISSION IS TO SERVE ADULTS WITH MENTAL ILLNESS (SEE SCHEDULE O FOR CONTINUATION) BY OFFERING A FULL RANGE OF THERAPEUTIC SUPPORT AND REHABILITATION SERVICES THAT PROMOTE INDEPENDENCE, WELLNESS, AND A MEANINGFUL LIFE. PROGRAMS INCLUDE DAILY ACTIVITIES, JOB TRAINING & PLACEMENT SERVICES, SUPPORTIVE HOUSING, AND CASE MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORONAVIRUS PANDEMIC HAS SHINED A SPOTLIGHT ON MENTAL HEALTH AND WHY A DAILY ROUTINE AND POSITIVE CONNECTIONS TO PEERS AND COMMUNITY ARE IMPORTANT TO ONE'S EMOTIONAL WELL-BEING. FELLOWSHIP PLACE'S CORE PROGRAMS ADDRESS THESE NEEDS FOR THE MOST VULNERABLEINDIVIDUALS WHO ARE LIVING WITH A SERIOUS MENTAL ILLNESS AND/OR A CO-OCCURRING SUBSTANCE USE DISORDER. IN FY21-22 THE AGENCY SERVED 700 UNDUPLICATED INDIVIDUALS AND PROGRAM OPERATIONS ARE BACK TO PRE-PANDEMIC LEVELS. MAJOR ACCOMPLISHMENTS INCLUDED:1. THE FELLOWSHIP INN, THE AGENCY'S DAYTIME DROP-IN PROGRAM FOR THE HOMELESS, IS NOW OPEN SEVEN DAYS A WEEK. THE PROGRAM SERVED 206 UNIQUE INDIVIDUALS, A 27% INCREASE FROM FY20-21. THE INN ADDRESSES THE BASIC NEEDS OF SHELTERED AND UNSHELTERED INDIVIDUALS BY PROVIDING ACCESS TO SHOWERS, MEALS, LAUNDRY, AND LOCKERS. CASE MANAGEMENT SERVICES ARE ALSO AVAILABLE TO COORDINATE REFERRALS TO PRIMARY HEALTH AND BEHAVIORAL HEALTH CARE, HOUSING PROGRAMS, AND GOVERNMENT ENTITLEMENT PROGRAMS.2. THE CAREER DEVELOPMENT OFFICE HELPED 51 INDIVIDUALS ENROLL IN A JOB TRAINING PROGRAM, GED PREPARATION CLASS, OR COLLEGE CLASSES. SEVENTY-FIVE PERCENT OF THOSE SERVED COMPLETED THE PROGRAM THEY ENROLLED IN. THIS DEPARTMENT ALSO PROVIDED VOCATIONAL COUNSELING AND JOB PLACEMENT SERVICES FOR 125 INDIVIDUALS. AT YEAR END 55% OF CLIENTS WERE SUCCESSFULLY EMPLOYED FOR 90 DAYS OR MORE. THE EMPLOYMENT PROGRAM STEPPED UP OUTREACH TO THE HOMELESS INTERESTED IN LOOKING FOR WORK BY REGULARLY VISITING SOUP KITCHENS AND VARIOUS OTHER COMMUNITY PROGRAMS SERVING THIS CLIENT POPULATION. AS A RESULT, THE PROGRAM SERVED 26 INDIVIDUALS LIVING IN SHELTERS OR HOMELESS ENCAMPMENTS AND HELPED SEVEN OF THESE INDIVIDUALS FIND EMPLOYMENT. THE CT DEPT. OF MENTAL HEALTH & ADDICTION SERVICES CONDUCTED REVIEWS FOR THE EDUCATION AND EMPLOYMENT PROGRAMS IN MARCH 2022 AND RATED BOTH PROGRAMS AS "EXEMPLARY."3. THE AGENCY'S PERMANENT SUPPORTED HOUSING PROGRAM ADMITTED TWO NEW RESIDENTS FROM LOCAL HOMELESS SHELTER. HOUSING CASEWORK STAFF PROVIDE INTENSIVE SERVICES TO THE FORMERLY HOMELESS IN ORDER TO HELP THEM MAKE A SMOOTH TRANSITION. COMMON CHALLENGES FOR THE NEWLY HOUSED ARE BUDGETING, HOUSEKEEPING, CONNECTIONS TO HEALTH CARE, AND SOCIAL ISOLATION. 4. THE SOCIAL REHAB CENTER SERVED 335 UNIQUE INDIVIDUALS WITH AVERAGE DAILY ATTENDANCE OF 55. THE CENTER ADDRESSES THE PSYCHOSOCIAL NEEDS OF INDIVIDUALS LIVING WITH A SERIOUS MENTAL ILLNESS BY PROVIDING DAILY STRUCTURE, OPPORTUNITIES FOR SOCIALIZATION WITH PEERS, PHYSICAL ACTIVITY, AND THERAPEUTIC GROUP ACTIVITIES. THE CENTER'S HEALTHY MEALS PROGRAM ADDRESSES FOOD INSECURITY BY PROVIDING FREE MEALS SEVEN DAYS A WEEK. IN FY21-22 MORE THAN 2000 MEALS WERE SERVED MONTHLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary A Guerrera Executive Director | Officer | 45 | $136,793 |
Susan Vaughn Lewis Vice President | OfficerTrustee | 2 | $0 |
George Jones Treasurer | OfficerTrustee | 2 | $0 |
Sue Cohen Secretary | OfficerTrustee | 2 | $0 |
Andrew Mclaren President | OfficerTrustee | 2 | $0 |
Nicholas Zauner Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $13,167 |
Related organizations | $0 |
Government grants | $1,884,784 |
All other contributions, gifts, grants, and similar amounts not included above | $378,835 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,276,786 |
Total Program Service Revenue | $233,829 |
Investment income | $898 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $53,103 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,564,616 |
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. | $164,810 |
Compensation of current officers, directors, key employees. | $52,975 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,409,476 |
Pension plan accruals and contributions | $25,973 |
Other employee benefits | $207,824 |
Payroll taxes | $125,292 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $72,137 |
Advertising and promotion | $0 |
Office expenses | $26,202 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $238,887 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,386 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $231,766 |
Insurance | $61,285 |
All other expenses | $5,820 |
Total functional expenses | $2,803,984 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $481,203 |
Savings and temporary cash investments | $703,333 |
Pledges and grants receivable | $90,472 |
Accounts receivable, net | $221 |
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 | $0 |
Net Land, buildings, and equipment | $3,031,546 |
Investments—publicly traded securities | $216,405 |
Investments—other securities | $246,668 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $56,431 |
Total assets | $4,826,279 |
Accounts payable and accrued expenses | $187,742 |
Grants payable | $0 |
Deferred revenue | $310 |
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 | $126,463 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $8,291 |
Total liabilities | $322,806 |
Net assets without donor restrictions | $4,349,253 |
Net assets with donor restrictions | $154,220 |
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 | $4,826,279 |
Over the last fiscal year, we have identified 3 grants that Fellowship Place Inc has recieved totaling $53,050.
Awarding Organization | Amount |
---|---|
Communicare Inc North Haven, CT PURPOSE: Latino Services | $26,000 |
Friends Fiduciary Corporation Philadelphia, PA PURPOSE: UNRESTRICTED (DAF RECOMMENDATION) | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,050 |
Beg. Balance | $279,194 |
Earnings | -$38,507 |
Other Expense | $11,384 |
Ending Balance | $229,303 |
Organization Name | Assets | Revenue |
---|---|---|
Schenectady Family Health Services Inc Schenectady, NY | $19,045,497 | $22,478,656 |
Clifford W Beers Guidance Clinic Incorporated New Haven, CT | $9,137,010 | $18,265,945 |
Bob Woodruff Family Foundation Inc New York, NY | $14,267,455 | $13,208,242 |
Hospice & Palliative Care Buffalo Inc Cheektowaga, NY | $16,859,718 | $13,710,188 |
Independence Care System Inc Brooklyn, NY | $10,653,055 | $18,543,015 |
Service Employees International Union Hartford, CT | $21,649,035 | $16,938,166 |
Bridging Access To Care Inc Brooklyn, NY | $3,861,592 | $15,321,105 |
Committee Of Interns & Residents Long Island City, NY | $15,857,435 | $14,995,112 |
Catholic Health System Infusion Pharmacy Inc Buffalo, NY | $8,707,877 | $12,748,117 |
Mass Insight Education And Research Institute Inc Boston, MA | $4,863,947 | $10,520,737 |
Hasc Diagnostic & Treatment Center Inc Brooklyn, NY | $8,861,483 | $12,735,764 |
Duffy Health Center Inc Hyannis, MA | $8,678,167 | $10,668,428 |