Nonprofit · EIN 06-1377860
UNDER ONE ROOF INC
Tax-exempt · NORWALK, CT 06855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,099,590 | $838,118 | $261,472 | $1,465,235 | $165,213 | $1,300,022 |
| December 31, 2024 | 990 | $927,454 | $811,712 | $115,742 | $1,297,776 | $216,429 | $1,081,347 |
| December 31, 2023 | 990 | $889,918 | $823,314 | $66,604 | $1,155,874 | $210,395 | $945,479 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $597,715
- of which government grants
- $460,352
- Program service revenue
- $420,736
- Investment income
- $81,139
- Net gain from sales of assets
- $45,294
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,567
- Other salaries and wages
- $362,065
- Salaries, compensation and benefits (total)
- $531,775
- Professional fundraising fees
- $0
- Accounting fees
- $77,535
- Occupancy
- $41,747
- Depreciation
- $6,353
- Program services (functional)
- $711,330
- Management and general (functional)
- $126,788
Balance sheet and other
- Total assets, start of year
- $1,297,776
- Total assets, end of year
- $1,465,235
- Total liabilities, end of year
- $165,213
- Net assets, end of year
- $1,300,022
- Land, buildings and equipment
- $78,371
- Publicly traded securities
- $1,178,736
- Net assets without donor restrictions
- $1,244,929
- Net assets with donor restrictions
- $55,093
- Gross receipts
- $1,149,652
- Employees
- 5
- Volunteers
- 20
- Year formed
- 1993
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATE GUTHRIE | EXECUTIVE DIRECTOR AS OF 6/25 Officer | 10 | $16,241 | $48,724 | $276 |
| KATIE FITZMAURICE | EXECUTIVE DIRECTOR UNTIL 6/2025 Officer | 10 | $16,257 | $48,772 | $0 |
| PATRICK SHIELDS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK LILLIEDAHL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBRA A SIMONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAYESH BHANSALI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARGE COSTA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ART EBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID ICENA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAYSON-ANN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHELE PISKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON ROSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YVONNE SENTURIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GERALDINE TOBIAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATIE FITZMAURICE | EXECUTIVE DIRECTOR Officer | 10 | $36,671 | $101,512 | $452 |
| PATRICK SHIELDS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBRA A SIMONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK LILLIEDAHL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAYESH BHANSALI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARGE COSTA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ART EBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID ICENA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAYSON-ANN JOHNSON | DIRECTOR (AS OF 07/24) Trustee or director | 1 | $0 | $0 | $0 |
| MICHELE PISKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON ROSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YVONNE SENTURIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GERALDINE TOBIAS | DIRECTOR (AS OF 07/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HAL SMITH | EXECUTIVE DIRECTOR (THROUGH 09/23) Trustee or director, Officer | 10 | $29,659 | $78,977 | $3,856 |
| KATIE FITZMAURICE | EXECUTIVE DIRECTOR (AS OF 10/23) Trustee or director, Officer | 10 | $6,966 | $20,899 | $44 |
| PATRICK SHIELDS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK LILLIEDAHL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBRA A SIMONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAYESH BHANSALI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARGE COSTA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ART EBERT | DIRECTOR (AS OF 07/23) Trustee or director | 1 | $0 | $0 | $0 |
| DAVID ICENA | DIRECTOR (AS OF 07/23) Trustee or director | 1 | $0 | $0 | $0 |
| SHARON ROSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YVONNE SENTURIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM RATH | DIRECTOR (THROUGH 11/23) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 60 GREGORY BOULEVARD, NORWALK, CT 06855-2043
- In care of
- % MARY R WINDT
- Principal officer (990 for 2025)
- KATE GUTHRIE, 60 GREGORY BOULEVARD, NORWALK, CT 06855
- Signed the 990
- KATE GUTHRIE, EXECUTIVE DIRECTOR
- Phone
- (203) 854-4660
- Website
- UNDERONEROOFINC.ORG
- Return prepared by
- CLIFTONLARSONALLEN
Mission
UNDER ONE ROOF, INC. IS A NONPROFIT ORGANIZATION DEDICATED TO FOSTERING INTERGENERATIONAL CONNECTIONS WHILE ADDRESSING THE PRESSING NEEDS OF AFFORDABLE HOUSING FOR OLDER ADULTS AND ACCESSIBLE EARLY CHILDHOOD EDUCATION FOR YOUNG CHILDREN.
Program accomplishments
- UNDER ONE ROOF, INC HAS BECOME A NATIONAL MODEL FOR SUCCESSFULLY PROVIDING AFFORDABLE HOUSING WITH SERVICES, A NATIONALLY ACCREDITED CHILD CARE PROGRAM, AND A UNIQUE INTERGENERATIONAL PROGRAM. UNDER ONE ROOF, INC. WAS SELECTED AS A NATIONAL FINALIST IN THE GENERATIONS UNITEDS INTERGENERATIONAL SHARED SITE BEST PRACTICE AWARDS. THE MARVIN WAS ALSO AWARDED THE METLIFE FOUNDATION AWARD FOR EXCELLENCE IN AFFORDABLE HOUSING.UNDER ONE ROOF, INC. IS THE SPONSOR AND MANAGER OF THE MARVIN, AN AFFORDABLE CONGREGATE HOUSING FACILITY FOR FRAIL ELDERLY SENIORS. IN ADDITION, UNDER ONE ROOF INC. IS THE SPONSOR AND OWNER OF THE MARVIN CHILDRENS CENTER. THE MARVIN CHILDRENS CENTER OPENED IN NOVEMBER 1998 AND IS FUNDED BY THE STATE OF CONNECTICUT'S SCHOOL READINESS AND CHILD DAY CARE GRANT PROGRAM. BRIGHT HORIZONS FAMILY SOLUTIONS, THE NATIONS LEADING PROVIDER OF EMPLOYER-SPONSORED CHILDCARE AND EARLY EDUCATION, SERVES AS THE MANAGER OF THE MARVIN CHILDRENS CENTER.THE MARVIN CHILDRENS CENTER IS A FULL-DAY, FULL-YEAR PROGRAM SERVING FORTY 3 & 4 YEAR OLD CHILDREN. THE PROGRAM OFFERS AFFORDABLE CHILDCARE WHICH PREPARES CHILDREN FOR ENTRANCE INTO KINDERGARTEN. THE CURRICULUM IS TAILORED TO THE INDIVIDUAL NEEDS OF EACH CHILD AND INCORPORATES AN APPRECIATION OF THE RESOURCE AVAILABLE AND THE SYNERGIES THAT CAN RESULT FROM INVOLVING THE SENIOR RESIDENTS IN THE PROVISION OF DAY CARE. THE MARVIN CHILDRENS CENTER IS NATIONALLY ACCREDITED BY NAEYC.UNDER ONE ROOF, INC. IS COMMITTED TO PROVIDING OPPORTUNITIES THAT INCORPORATE AND PROMOTE INTERGENERATIONAL OPPORTUNITIES. BOTH THE MARVINS SENIOR RESIDENTS AND THE CHILDREN IN THE CHILDCARE PROGRAM GAIN LONG-LASTING BENEFITS FROM SHARING TIME TOGETHER, PROVIDING ENRICHED EXPERIENCES NOT FOUND IN TRADITIONAL SENIOR HOUSING OR CHILD CARE FACILITIES. RESEARCH SHOWS THAT WHEN THE GENERATIONS COME TOGETHER EVERYONE BENEFITS, CHILDREN AND YOUTH, OLDER ADULTS AND THE COMMUNITY AT LARGE. THERE ARE CLEAR POSITIVE OUTCOMES FOR ALL INVOLVED. CHILDREN ARE EXPOSED TO THEIR ELDERS TRADITIONS AND WISDOM; SENIORS ARE ABLE TO EXPAND THEIR SOCIAL NETWORKS AND STAY PHYSICALLY ACTIVE, WHICH ENHANCES THEIR HEALTH OUTCOMES. INTERGENERATIONAL PROGRAMS HELP TO DISPEL AGE-RELATED MYTHS AND STEREOTYPES. THE INTERGENERATIONAL COMPONENT CLEARLY ENHANCES BOTH THE CHILD CARE AND THE SENIOR HOUSING.Expenses $711,330 · revenue $420,736
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1377860
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $1,465,235
- Income (IRS master file)
- $1,149,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,099,590 | $838,118 | $1,465,235 | XML |
| 990 | December 2024 | $927,454 | $811,712 | $1,297,776 | XML |
| 990 | December 2023 | $889,918 | $823,314 | $1,155,874 | XML |
| 990 | December 2022 | $885,623 | $746,856 | $1,034,324 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 06-1377860).
Questions about UNDER ONE ROOF INC
- What is the EIN of UNDER ONE ROOF INC?
- The employer identification number (EIN) of UNDER ONE ROOF INC is 06-1377860.
- Is UNDER ONE ROOF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to UNDER ONE ROOF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDER ONE ROOF 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 UNDER ONE ROOF INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNDER ONE ROOF INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNDER ONE ROOF INC?
- The 990 for the year ended December 31, 2025 names KATE GUTHRIE.
- Who are the officers and directors of UNDER ONE ROOF INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $16,241 (KATE GUTHRIE, EXECUTIVE DIRECTOR AS OF 6/25).
- How much revenue does UNDER ONE ROOF INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,099,590, expenses of $838,118 and total assets of $1,465,235 at year end.
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