Nonprofit · EIN 06-0947027
FELLOWSHIP PLACE INC
Tax-exempt · NEW HAVEN, CT 06511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,567,819 | $3,431,412 | $136,407 | $4,960,703 | $340,959 | $4,619,744 |
| June 30, 2024 | 990 | $3,313,900 | $3,222,883 | $91,017 | $4,808,249 | $374,863 | $4,433,386 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,184,927
- of which government grants
- $2,540,531
- Program service revenue
- $286,956
- Investment income
- $61,310
- Net gain from sales of assets
- $8,000
- Net income from fundraising events
- $34,626
- Other revenue
- $34,626
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $166,910
- Other salaries and wages
- $1,711,101
- Salaries, compensation and benefits (total)
- $2,337,744
- Professional fundraising fees
- $0
- Occupancy
- $289,269
- Depreciation
- $249,715
- Program services (functional)
- $2,830,226
- Management and general (functional)
- $516,487
- Fundraising (functional)
- $84,699
Balance sheet and other
- Total assets, start of year
- $4,808,249
- Total assets, end of year
- $4,960,703
- Total liabilities, end of year
- $340,959
- Net assets, end of year
- $4,619,744
- Land, buildings and equipment
- $2,505,661
- Publicly traded securities
- $298,206
- Net assets without donor restrictions
- $4,455,726
- Net assets with donor restrictions
- $164,018
- Gross receipts
- $3,596,093
- Employees
- 52
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY A GUERRERA | EXECUTIVE DIRECTOR Officer | 45 | $151,131 | $13,687 |
| LUANN BUONO | BUSINESS DIRECTOR Highest-paid employee | 40 | $109,339 | $12,887 |
| MELISSA HOLROYD | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $101,542 | $19,158 |
| NICHOLAS ZAUNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE SCHAFFER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN M LUDDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN VAUGHN LEWIS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE JONES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| REBECCA IANNANTUONI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RENEE PERRONCEL DELAURENTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY PEPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONTE RADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY TINNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE GIANINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF ROSSI | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN KLIGER | DIRECTOR Trustee or director | 1 | $0 |
| MARIA LANDERS | DIRECTOR Trustee or director | 1 | $0 |
| IFEOMA NWOKOYE | DIRECTOR Trustee or director | 1 | $0 |
| ISRAEL VELEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY A GUERRERA | EXECUTIVE DIRECTOR Officer | 45 | $148,645 | $27,271 |
| LUANN BUONO | BUSINESS DIRECTOR Highest-paid employee | 40 | $107,541 | $21,755 |
| NICHOLAS ZAUNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR WILLIAM SHERMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE SCHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN M LUDDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN VAUGHN LEWIS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE JONES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| REBECCA IANNANTUONI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE COOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE PERRONCEL DELAURENTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY PEPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONTE RADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY TINNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE GIANINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF ROSSI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 441 ELM ST, NEW HAVEN, CT 06511-4523
- Principal officer (990 for 2024)
- MARY A GUERRERA, 441 ELM STREET, NEW HAVEN, CT 06513
- Signed the 990
- MARY A GUERRERA, EXECUTIVE DIRECTOR
- Phone
- (203) 401-4227
- Website
- WWW.FELLOWSHIPPLACE.ORG
- Return prepared by
- BEERS HAMERMAN COHEN & BURGER PC
Mission
FELLOWSHIP PLACE'S MISSION IS TO SERVE ADULTS WITH MENTAL ILLNESS BY OFFERING A FULL RANGE OF THERAPEUTIC SUPPORT AND REHABILITATION SERVICES THAT PROMOTE INDEPENDENCE, WELLNESS, AND A MEANINGFUL LIFE. (SEE SCHEDULE O FOR CONTINUATIONS) SERVICES ARE PROVIDED ON A MULTI-PURPOSE CAMPUS WHERE CLIENTS MAY ACCESS A VARIETY OF SERVICES IN ONE LOCATION, OPEN 365 DAYS A YEAR. ALL SERVICES COMPLEMENT TRADITIONAL PSYCHIATRIC CARE BY PROVIDING CLIENTS OPPORTUNITIES FOR DAILY STRUCTURE AND A CHANCE TO LEARN AND PRACTICE LIFE SKILLS, AND FORM POSITIVE CONNECTIONS WITH PEERS AND THE COMMUNITY. PROGRAMS INCLUDE DAILY MEALS, DROP-IN SERVICES, SUPPORTIVE EDUCATION, SUPPORTIVE EMPLOYMENT, PERMANENT AND DEEPLY AFFORDABLE SUPPORTIVE HOUSING, CLINICAL GROUPS, PHYSICAL RECREATION, EXPRESSIVE ARTS, CASE MANAGEMENT, AND SUPPORTIVE COUNSELING.
Program accomplishments
- DURING FY24-25 FELLOWSHIP PLACE CONTINUED TO SEE SIGNIFICANT INCREASES IN THE NUMBER OF HOMELESS INDIVIDUALS SEEKING SERVICES FROM THE FELLOWSHIP INN, THE AGENCY'S DAYTIME DROP-IN PROGRAM. THE INN PROVIDED BASIC NEEDS SUCH AS FOOD, SHOWERS, AND LAUNDRY SERVICES FOR 863 UNDUPLICATED INDIVIDUALS AND INTENSE CASE MANAGEMENT SERVICES FOR 99 UNDUPLICATED INDIVIDUALS. A MAJORITY OF THE HOMELESS SERVED ARE UNSHELTERED AND SLEEP OUTDOORS ON MOST NIGHTS. THE INN ASSISTS THE HOMELESS WITH SECURING PHOTO IDS AND OTHER DOCUMENTS NEEDED FOR EMPLOYMENT AND HOUSING APPLICATIONS, REFERRALS TO BEHAVIORAL AND PRIMARY HEALTH CARE, AND ASSISTANCE WITH COMPLETING APPLICATIONS FOR GOVERNMENT ENTITLEMENT PROGRAMS. UNTREATED MENTAL ILLNESS AND SUBSTANCE USE ARE MAJOR CHALLENGES FOR THIS CLIENT POPULATION. AVERAGE DAILY ATTENDANCE IS ABOUT 60 INDIVIDUALS.IN RESPONSE TO THE GROWING NUMBER OF UNSHELTERED INDIVIDUALS AND THE LACK OF DEEPLY AFFORDABLE HOUSING, FELLOWSHIP PLACE SOUGHT FUNDS TO DEVELOP A NEW PERMANENT SUPPORTIVE HOUSING PROJECT. THIS YEAR THE CITY OF NEW HAVEN SELECTED THE AGENCY TO RECEIVE A SITE ACQUISITION GRANT OF $350,000. A BUILDING HAS BEEN IDENTIFIED FOR THE PROJECT WITH A CLOSING DATE PLANNED FOR FALL 2025. AFTER MODERATE RENOVATIONS, THE BUILDING WILL PROVIDE THIRTEEN UNITS OF HOUSING. PRIORITY WILL BE GIVEN TO INDIVIDUALS AGED 60 AND UP. THE ELDERLY MAKE UP THE LARGEST GROUP OF INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN THE GREATER NEW HAVEN AREA. THE NEW HOUSING PROJECT WILL ADD THIRTEEN UNITS TO THE EXISTING 45 OFFERED BY THE AGENCY, BRINGING THE TOTAL UP TO 58 UNITS.OTHER CORE PROGRAMS INCLUDE SOCIAL REHABILITATION, WHICH SERVED 391 INDIVIDUALS AND CAREER SERVICES, WHICH HELPED 217 INDIVIDUALS RETURN TO SCHOOL OR FIND EMPLOYMENT IN THE COMPETITIVE MARKETPLACE. CLIENTS SERVED WERE PLACED IN JOBS AT EMPLOYERS SUCH AS YALE NEW HAVEN HOSPITAL, TOWN FAIR TIRE, AMAZON, AND LOCAL NON-PROFIT AGENCIES.SOME ADDITIONAL NOTEWORTHY ACCOMPLISHMENTS THIS YEAR INCLUDED:1. THE SOCIAL REHAB PROGRAM EXPANDED ITS EVENING HOURS AND IS NOW OPEN UNTIL 8PM MONDAY-THURSDAY. EVENING PROGRAMMING INCLUDES AA MEETINGS ON MONDAY, NA MEETINGS ON WEDNESDAY, DROP-IN SOCIAL HOURS FOR EXISTING CLIENTS ON TUESDAY AND THURSDAY, AND A CAREGIVERS SUPPORT GROUP ON THURSDAY.2. THE EXPRESSIVE ARTS PROGRAM HAD AN ART EXHIBIT AT NEW HAVEN CITY HALL IN MAY FOR MENTAL HEALTH AWARENESS MONTH. TWELVE ARTISTS FROM THE PROGRAM DISPLAYED THEIR WORK AND SPOKE AT THE MAYOR'S PRESS CONFERENCE ABOUT THE ROLE ART HAS PLAYED IN THEIR RECOVERY.3. THE MEAL PROGRAM ADDRESSED FOOD INSECURITY BY PROVIDING APPROXIMATELY 60,000 FREE AND WELL-BALANCED MEALS FOR INDIVIDUALS WHO ATTEND ACTIVITIES ON THE AGENCY'S CAMPUS.4. THROUGH AN AGENCY COLLABORATION WITH YALE UNIVERSITY STUDENT VOLUNTEERS TRAINED BY THE IRS, 37 INDIVIDUALS, INCLUDING MANY FIRST-TIME FILERS, HAD THEIR INCOME TAX FORMS PREPARED FOR FREE.5. THE AGENCY SERVED AS AN APPLICATION SITE FOR THE RENTERS REBATE PROGRAM, A STATE FUNDED PROGRAM WHICH PROVIDES A REBATE TO LOW-INCOME ELDERLY AND DISABLED RESIDENTS WHO PAID RENT IN CONNECTICUT DURING THE PREVIOUS YEAR. SEVENTY-SIX INDIVIDUALS TOOK ADVANTAGE OF THE PROGRAM AND RECEIVED REBATES RANGING FROM $10 TO $700 TO HELP STRETCH THEIR LIMITED BUDGETS.FELLOWSHIP PLACE SERVES A DIVERSE RACIAL AND ETHNIC CLIENTELE, REFLECTIVE OF THE BROADER NEW HAVEN COMMUNITY. FORTY-SEVEN % OF INDIVIDUALS SERVED IDENTIFY AS WHITE, AND 38% IDENTIFY AS BLACK OR AFRICAN AMERICAN; 20% IDENTIFY AS HISPANIC. MORE THAN 90% OF THE PEOPLE SERVED HAVE A LOW OR VERY LOW INCOME FROM GOVERNMENT ENTITLEMENT PROGRAMS SUCH AS SSI, SSDI, STATE ADMINISTERED GENERAL ASSISTANCE, AND/OR MINIMUM WAGE JOBS. IN FY24-25, AGENCY-WIDE MORE THAN 1500 INDIVIDUALS WERE SERVED.Expenses $2,830,226 · revenue $286,956
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0947027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,960,703
- Income (IRS master file)
- $3,596,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,567,819 | $3,431,412 | $4,960,703 | XML |
| 990 | June 2024 | $3,313,900 | $3,222,883 | $4,808,249 | XML |
| 990 | June 2023 | $2,772,118 | $3,012,161 | $4,716,198 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0947027).
Questions about FELLOWSHIP PLACE INC
- What is the EIN of FELLOWSHIP PLACE INC?
- The employer identification number (EIN) of FELLOWSHIP PLACE INC is 06-0947027.
- Is FELLOWSHIP PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to FELLOWSHIP PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FELLOWSHIP PLACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FELLOWSHIP PLACE INC?
- The 990 for the year ended June 30, 2025 names MARY A GUERRERA.
- Who are the officers and directors of FELLOWSHIP PLACE INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 3 received compensation from the organization, the highest $151,131 (MARY A GUERRERA, EXECUTIVE DIRECTOR).
- How much revenue does FELLOWSHIP PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,567,819, expenses of $3,431,412 and total assets of $4,960,703 at year end.
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