Immacare Inc
- Assets
- $13.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Hartford, CT
- Founding
- 11/1991
- Data as of
- 09/2023
- EIN
- 22-3121606
Organization Overview
Immacare Inc is located in Hartford, CT. The organization was established in 1991. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Immacare Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immacare 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 09/2023, Immacare Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $3.6m during the year ending 09/2023. 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
TO PROVIDE PERMANENT SUPPORTIVE HOUSING, TEMPORARY SHELTER, FOOD, AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PERMANENT SUPPORTIVE HOUSING PROGRAM MOVES MEN AND WOMEN EXPERIENCING HOMELESSNESS OFF THE STREETS AND OUT OF SHELTERS INTO THEIR OWN HOMES. CURRENTLY, MORE THAN 120 PREVIOUSLY HOMELESS INDIVIDUALS NOW LIVE INDEPENDENTLY AND HOLD THEIR OWN LEASES IN APARTMENTS THROUGHOUT HARTFORD. CASE MANAGERS WORK WITH RESIDENTS, LINKING THEM TO NEEDED SERVICES, INCLUDING MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING.
THE EMERGENCY SHELTER IS YEAR-ROUND AND OPEN 24/7, SERVING MEN EXPERIENCING HOMELESSNESS IN THE GREATER HARTFORD AREA. IT PROVIDES TEMPORARY HOUSING AND SHELTER, HOT AND NUTRITIOUS MEALS, AND LINKAGES TO COMMUNITY-BASED SERVICES SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, EDUCATION AND EMPLOYMENT AND HEALTH CARE. UPON THE COMPLETION OF THE MAJOR RENOVATIONS, IMMACARE'S EMERGENCY SHELTER HAS TRANSFORMED INTO A HOUSING NAVIGATION CENTER, A NEW LOW-BARRIER, SERVICE-ENRICHED SHELTER WITH THE FOCUS ON INDIVIDUALS WORKING ON ENDING THEIR HOMELESSNESS. INTENSIVE ONSITE SUPPORT SERVICES WILL BE PROVIDED IN THE NEWLY RENOVATED FACILITIES. THE AGENCY PROVIDED SUCH SERVICES TO 211 UNIQUE INDIVIDUALS EXPERIENCING HOMELESSNESS DURING THE LAST OPERATING YEAR. THE MOBILE OUTREACH PROGRAM SEARCHES FOR CHRONICALLY AND LITERALLY HOMELESS MEN AND WOMEN LIVING UNDER BRIDGES, IN PARKS AND ALONG RAILROAD TRACKS WHO, FOR A VARIETY OF REASONS, DO NOT WANT TO STAY IN A SHELTER. LAST YEAR, SERVICES WERE PROVIDED TO 320 INDIVIDUALS EXPERIENCING HOMELESSNESS. IN ADDITION TO BEING PROVIDED WITH FOOD, CLOTHING, WATER, AND OTHER ESSENTIALS, STAFF WORKED WITH THEM TO ENGAGE IN THE SERVICES REQUIRED TO END THEIR HOMELESSNESS.
IMMACARE HOUSES ADDITIONAL FORMERLY HOMELESS PERSONS IN CASA DE FRANCISCO, A 50-UNIT APARTMENT COMPLEX IN WHICH HALF OF THE APARTMENTS ARE DESIGNATED FOR FORMERLY CHRONICALLY HOMELESS INDIVIDUALS AND HALF ARE OPEN TO INDIVIDUALS WITH INCOMES BELOW 50 PERCENT OF THE AREA'S MEDIAN INCOME. SIMILAR TO OUR SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING PROGRAM, CASE MANAGERS WORK WITH THESE RESIDENTS ON REMAINING HOUSED, AS WELL AS LINKING THEM TO NEEDED SERVICES, INCLUDING MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Welzenbach President | OfficerTrustee | 1 | $0 |
Sheila Azor Vice President | OfficerTrustee | 1 | $0 |
Esther Tutu Treasurer | OfficerTrustee | 1 | $0 |
Patricia Graham Secretary | OfficerTrustee | 1 | $0 |
Carl Bach Director | Trustee | 1 | $0 |
Janine Davey Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Montagno Construction Shelter Renovation Project | 9/29/20 | $3,772,838 |
Al & Agb Llc Client Rent- Supportive Housing | 9/29/20 | $109,224 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,378,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $861,646 |
| Noncash contributions included in lines 1a–1f | $117,651 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,297,042 |
| Total Program Service Revenue | $143,780 |
| Investment income | $37,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,495,408 |
| 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. | $117,561 |
| Compensation of current officers, directors, key employees. | $25,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,131,814 |
| Pension plan accruals and contributions | $11,769 |
| Other employee benefits | $90,200 |
| Payroll taxes | $108,125 |
| 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 | $142,318 |
| Advertising and promotion | $0 |
| Office expenses | $52,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $496,714 |
| Travel | $18,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,731 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335,784 |
| Insurance | $130,884 |
| All other expenses | $14,898 |
| Total functional expenses | $3,633,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,116 |
| Savings and temporary cash investments | $2,313,128 |
| Pledges and grants receivable | $49,314 |
| Accounts receivable, net | $24,988 |
| 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 | $23,302 |
| Net Land, buildings, and equipment | $11,127,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $229,016 |
| Total assets | $13,843,111 |
| Accounts payable and accrued expenses | $125,119 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $314,972 |
| Total liabilities | $440,091 |
| Net assets without donor restrictions | -$1,155,791 |
| Net assets with donor restrictions | $14,558,811 |
| 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 | $13,843,111 |