2025-06-04T13:28:55-05:00 2024-12-31 061244958 CARTER HAYES ASSOCIATES PC 1970 WHITNEY AVENUE BLDG 2 HAMDEN CT 06517 990 2024-01-01 061308203 PARENTS' FOUNDATION FOR TRANSITIONAL LIVING INC PARE 2037763236 100 BROADWAY NEW HAVEN CT 06511 TAHNESHA BONNER EXECUTIVE DIRECTOR 2037763236 2025-05-30 1 1 AMY WILD CPA P01692634 2032873990 2024 2025-03-06 01:10:19Z TAHNESHA BONNER 100 BROADWAY NEW HAVEN CT 06511 3051130 0 X WWW.PARENTSFOUNDATION.COM X 1990 CT THE MISSION OF PFTL IS TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, TRANSITIONAL LIVING FACILITIES AND LONG TERM, PERMANENT, SUPPORTED HOUSING FOR PERSONS WITH CHRONIC PSYCHIATRIC ILLNESSES, TO PROMOTE GREATER PUBLIC UNDERSTANDING OF MENTAL ILLNESS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MENTAL HEALTH PRACTITIONERS. 6 6 65 0 0 0 71364 488790 2195946 2533562 23008 28778 0 0 2290318 3051130 0 0 0 0 1939978 1780268 0 0 137496 623186 678362 2563164 2458630 -272846 592500 1490998 2099808 194258 211208 1296740 1888600 X THE MISSION OF PFTL IS TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, TRANSITIONAL LIVING FACILITIES AND LONG TERM, PERMANENT, SUPPORTED HOUSING FOR PERSONS WITH CHRONIC PSYCHIATRIC ILLNESSES, TO PROMOTE GREATER PUBLIC UNDERSTANDING OF MENTAL ILLNESS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MENTAL HEALTH PRACTITIONERS. 0 0 1879654 2533562 THE ORGANIZATION OFFERS THE FOLLOWING PROGRAM SERVICES:1) RESIDENTIAL LIVING CENTER - THE GROUP HOME CONSISTS OF A FIFTEEN BED STATE LICENSED FACILITY, WHICH IS LOCATED IN THE ORGANIZATION'S MAIN BUILDING. RESIDENTS RECEIVE TWENTY-FOUR HOUR STAFF SUPERVISION, MEDICATION MONITORING AND CASE MANAGEMENT.2) SUPERVISED APARTMENT - THE APARTMENTS ARE A NON-LICENSED FACILITY ALSO LOCATED IN THE ORGANIZATION'S MAIN BUILDING, WHICH HAS SPACE FOR UP TO FIFTEEN RESIDENTS. THE GOAL OF THE APARTMENT PROGRAM IS TO EMPOWER THE RESIDENTS AND ENCOURAGE SKILL BUILDING IN AN INDEPENDENT LIVING ENVIRONMENT SUCH AS COOKING AND CLEANING. RESIDENTS IN THIS RESIDENCE ARE ENCOURAGED TO TAKE A MAJOR ROLE IN PLANNING, ORGANIZING AND LEADING ACTIVITIES.3) INDEPENDENT CARE PROGRAM - UPON DISCHARGE FROM THE GROUP HOME OR APARTMENTS, A FORMER RESIDENT MAY STILL RECEIVE CASE MANAGEMENT AND OTHER SUPPORT SERVICES WHILE RESIDING OUTSIDE THE FACILITY. 1879654 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 20 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X KEREN CLARIZIO 2037763236 100 BROADWAY NEW HAVEN CT 06511 LISA SESSIONS-GRAY BOARD MEMBER 1.00 X 0 0 0 MICHAEL VOLLMAR MD BOARD MEMBER 1.00 X 0 0 0 MONICA MCKAY CHAIRPERSON 1.00 X X 0 0 0 HELEN HADLEY VICE CHAIR 1.00 X X 0 0 0 PETER LAMPKE TREASURER 1.00 X X 0 0 0 PRINCESS HYATT SECRETARY 1.00 X X 0 0 0 KEREN CLARIZIO DIR OF FINANCE AND OPERATI 40.00 X 128546 0 12338 TAHNESHA BONNER EXEC DIR 40.00 X 143669 0 16497 272215 0 28835 2 0 1 0 0 488790 488790 RESIDENTIAL FEES 623990 2533562 2533562 2533562 28778 28778 3051130 2533562 0 28778 288257 71722 202190 14345 1263230 1071314 104015 87901 113106 102545 3258 7303 115675 86538 21459 7678 2605 2605 15450 15450 51562 19097 28215 4250 31050 15656 15394 32323 21948 9750 625 6840 2394 4446 182446 171560 10886 16611 14417 2194 68033 64631 3402 89250 71258 17992 PROGRAM & HOUSEHOLD EXP 150358 147411 2947 MISCELLANEOUS 16327 9307 7020 VEHICLE EXPENSE 7222 7222 DUES AND SUBSCRIPTIONS 4631 4631 3654 2634 1020 2458630 1879654 441480 137496 121781 242899 485271 755923 14180 2568 54420 50451 3094651 2306200 806299 788451 9047 259516 1490998 2099808 165923 142597 28335 61570 0 7041 194258 211208 X 1279830 1600873 16910 287727 1296740 1888600 1490998 2099808 592500 -640 0 X X 0 1 X 1 0 X 25405 29959 51032 71364 488790 666550 1613258 1984981 2301288 2195946 2533562 10629035 1638663 2014940 2352320 2267310 3022352 11295585 0 0 0 11295585 2204 706 6494 23009 28138 60551 2204 706 6494 23009 28138 60551 125 1900 2025 1640992 2017546 2358814 2290319 3050490 11358161 0.99450 0.99510 0.00530 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 74250 74250 2361861 1828796 533065 658540 477404 181136 788451 RESIDENT FUNDS 7041 7041 X 3050490 -640 -640 3051130 0 3051130 2458705 75 75 2458630 0 2458630 PART X, LINE 2: THE FOUNDATION FILES TAX RETURNS IN THE UNITED STATES. THE FOUNDATION HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. THE FOUNDATION HAS NO OPEN TAX YEARS PRIOR TO 2021. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECATION ADJUSTMENT 75. X X 1 0 0 0 0 0 0 0 0 TAHNESHA BONNER EXEC DIR 112270 0 27000 0 4399 0 4329 0 12168 0 160166 0 0 0 PART I, LINE 4A SEVERENCE PAID TO FORMER OFFICER IN THE AMOUNT OF JENNIFER FOURNIER FORMER EXECUTIVE DIRECTOR 10096 SEVERENCE PAYMENT 0 FORM 990, PART VI, SECTION A, LINE 3 OUTSIDE CONSULTANT PROVIDED SERVICES AS INTERIM EXECUTIVE DIRECTOR FROM SEPTEMBER 2023 UNTIL MARCH 2024. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS CONFLICTS AS THEY ARISE AND MAKES ADJUSTMENTS TO THE BOARD AS DEEMED NECESSARY. BOARD MEMBERS REVIEW AND SIGN POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES CHANGES TO COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER KEY EMPLOYEES BY REVIEW AND APPROVAL OF THE BUDGET PRIOR TO THE BEGINNING OF THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS CHARGED WITH THE SELECTION OF THE AUDITOR AND THE OVERSIGHT PROCESS.