Skip to content
Nonprofiteer
← COMMUNITY RENEWAL TEAM INC

Form 990 for tax year 2023

Filed by COMMUNITY RENEWAL TEAM INC.

Totals

Total revenue
$59,273,086
Total expenses
$57,841,236
Contributions and grants received
$509,249
Grants paid
$28,635,035
Program service revenue
$58,360,017
Investment income
$225,158
Other revenue
$178,662
Total assets, end of year
$35,730,370
Total liabilities, end of year
$9,459,134
Net assets or fund balances, end of year
$26,271,236
Program services expenses (Part IX)
$55,196,165
Management and general expenses
$2,484,305
Fundraising expenses
$160,766
Program service expenses (Part III)
$55,196,165

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $509,249

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: ENERGY ASSISTANCE PROGRAMS

    total $31,086,849 · related or exempt $31,086,849 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: HOUSING AND SHELTER SERVICES

    total $6,913,193 · related or exempt $6,913,193 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ELDERLY NUTRITION SERVICES

    total $5,109,982 · related or exempt $5,109,982 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CLINICAL SERVICES

    total $4,054,956 · related or exempt $4,054,956 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: CHILDREN PROGRAM

    total $3,731,794 · related or exempt $3,731,794 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $7,463,243 · related or exempt $7,445,243 · unrelated business $18,000 · excluded $0

  • 3 · Investment income

    total $225,158 · related or exempt $0 · unrelated business $0 · excluded $225,158

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $127,640 · personal property $0

  • 6b · Less rental expenses

    real property $39,276 · personal property $0

  • 6c · Rental income or loss

    real property $88,364 · personal property $0

  • 6d · Net rental income or loss

    total $88,364 · related or exempt $0 · unrelated business $0 · excluded $88,364

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $88,925

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $48,627

  • 8c · Net income from fundraising events

    total $40,298 · unrelated business $0 · excluded $40,298

  • 11a · Other revenue: SALE OF PROPERTY

    total $50,000 · related or exempt $0 · unrelated business $0 · excluded $50,000

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $50,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $28,635,035 · program services $28,635,035

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $672,743 · program services $0 · management and general $672,743 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $15,569,627 · program services $15,307,640 · management and general $192,941 · fundraising $69,046

  • 8 · Pension plan contributions

    total $254,674 · program services $159,840 · management and general $90,698 · fundraising $4,136

  • 9 · Other employee benefits

    total $2,017,317 · program services $1,725,420 · management and general $289,099 · fundraising $2,798

  • 10 · Payroll taxes

    total $1,049,094 · program services $856,557 · management and general $187,063 · fundraising $5,474

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $136,698 · program services $62,378 · management and general $74,320 · fundraising $0

  • 11c · Fees: accounting

    total $106,586 · program services $17,967 · management and general $87,912 · fundraising $707

  • 11d · Fees: lobbying

    total $35,750 · program services $0 · management and general $35,750 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,558,864 · program services $2,405,574 · management and general $94,401 · fundraising $58,889

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $97,974 · program services $0 · management and general $83,144 · fundraising $14,830

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $5,350,245 · program services $5,033,668 · management and general $316,577 · fundraising $0

  • 17 · Travel

    total $482,302 · program services $482,302 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $40,120 · program services $36,124 · management and general $3,996 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $516,881 · program services $274,001 · management and general $242,880 · fundraising $0

  • 23 · Insurance

    total $65,971 · program services $0 · management and general $65,971 · fundraising $0

  • 24a · Other expenses: DELEGATES

    total $107,006 · program services $107,006 · management and general $0 · fundraising $0

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $107,410 · program services $92,653 · management and general $9,871 · fundraising $4,886

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,308 · program services $0 · management and general $20,308 · fundraising $0

  • 24d · Other expenses: TRAINING AND EDUCATION

    total $16,631 · program services $0 · management and general $16,631 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $12,303,960 · end of year $7,642,438

  • 3 · Pledges and grants receivable

    beginning of year $4,773,617 · end of year $6,601,212

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $48,814 · end of year $41,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $27,433,753

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,757,619

  • 10c · Land, buildings and equipment, net

    beginning of year $9,678,894 · end of year $10,676,134

  • 12 · Investments: other securities

    beginning of year $5,275,987 · end of year $5,693,108

  • 15 · Other assets

    beginning of year $4,798,212 · end of year $5,076,122

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,693,065 · end of year $2,452,133

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $6,820,260 · end of year $4,308,362

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,590,326 · end of year $2,698,639

  • 27 · Net assets without donor restrictions

    beginning of year $23,872,632 · end of year $25,282,228

  • 28 · Net assets with donor restrictions

    beginning of year $903,201 · end of year $989,008

Mission and programs · 2023

Mission

(SEE SCHEDULE O)

  • ENERGY ASSISTANCE PROGRAMS: CRT'S ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE TO LOW INCOME FAMILIES TO HELP WITH HOME HEATING COSTS. CRT'S WEATHERIZATION PROGRAM PROVIDES LOW INCOME FAMILIES WITH ASSISTANCE IN MAKING THEIR HOMES MORE ENERGY EFFICIENT IN AN EFFORT TO HELP REDUCE THEIR MONTHLY UTILITY COSTS. DURING FISCAL YEAR 2023, CRT PROVIDED ENERGY ASSISTANCE TO 28,324 FAMILIES AND PROVIDED WEATHERIZATION ASSISTANCE TO 682 UNITS.

    Expenses $31,196,960 · Revenue $31,086,849

  • NUTRITION SERVICES: CRT'S NUTRITION SERVICES PROVIDE ACCESS TO HEALTHY AND NUTRITIOUS FOOD FOR CHILDREN AND SENIORS. NUTRITIOUS BREAKFASTS, SNACKS AND LUNCHES ARE PROVIDED AT CRT'S EARLY CARE AND EDUCATION CENTERS AND DURING THE SUMMER MONTHS VIA THE SUMMER FOOD SERVICE PROGRAM AT COMMUNITY LOCATIONS. MEALS FOR SENIORS ARE OFFERED AT COMMUNITY CAFES AND DELIVERED DIRECTLY TO THE HOMES OF HOMEBOUND SENIORS. DURING FISCAL YEAR 2023, CRT PROVIDED ASSISTANCE TO 5,719 INDIVIDUALS.

    Expenses $5,232,144 · Revenue $5,109,982

  • HOUSING SERVICES: CRT OPERATES A VARIETY OF HOUSING ASSISTANCE PROGRAMS. THESE RANGE FROM HOUSING COUNSELING FOR HOMEOWNERS TO TWO EMERGENCY SHELTERS, ONE FOR SINGLE MEN (MCKINNEY IN HARTFORD) AND EAST HARTFORD FOR FAMILIES. STAFF ALSO WORK WITH INDIVIDUALS WHO ARE HOMELESS OR UNSTABLY HOUSED TO FIND AND RETAIN HOUSING. THESE DIFFERENT HOUSING INITIATIVES INVOLVE ENSURING THAT APARTMENTS ARE HABITABLE, NEGOTIATING WITH LANDLORDS, ASSISTING WITH RENT AND UTILITIES, AND LINKING CLIENTS TO PROGRAMS THAT WILL HELP THEM MAINTAIN STABLE HOUSING (e.g MENTAL HEALTH AND SUBSTANCE USE SERVICES, FINANCIAL LITERACY, EDUCATIONAL CLASSES, VOCATIONAL TRAINING, ETC.) THROUGH THESE SUPPORTIVE HOUSING PROJECTS, THE AGENCY WORKS WITH EX-OFFENDERS, HOMELESS VETERANS, ADULTS, YOUTH AND THE CHRONICALLY HOMELESS. CRT ALSO OPERATES A NUMBER OF ITS OWN PROPERTIES. THESE INCLUDE AN ASSISTED LIVING FACILITY FOR SENIORS (THE RETREAT), HOUSING COMPLEXES THAT OFFER AFFORDABLE APARTMENTS FOR SENIORS AND FOR GRANDPARENTS RAISING THEIR CHILDREN, AND A TRANSITIONAL RESIDENCE FOR HOMELESS VETERANS.

    Expenses $7,488,185 · Revenue $6,913,193

  • CHILDREN SERVICES

    Expenses $4,214,717 · Revenue $3,731,794

  • CLINCIAL SERVICES

    Expenses $4,015,278 · Revenue $4,054,956

  • JOB PLACEMENT AND TRAINING

    Expenses $529,023

  • OTHER SERVICES

    Expenses $2,519,858 · Revenue $7,445,243

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Magdalena Rodriguez

    PRESIDENT/CEO

    Total calculated
    $528,771
    From this org
    $479,284
    From related orgs
    $0
    Other
    $49,487
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $447,026
    Bonus
    $32,258
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $9,888
    Filer's total
    $528,772

  • Heidi Lubetkin

    VICE PRESIDENT

    Total calculated
    $160,924
    From this org
    $152,268
    From related orgs
    $0
    Other
    $8,656
    Hours/week
    35

  • Christopher McCluskey

    VICE PRESIDENT

    Total calculated
    $157,674
    From this org
    $131,247
    From related orgs
    $0
    Other
    $26,427
    Hours/week
    35

  • Jeffrey Walsh

    CHIEF FINANCIAL OFFICER

    Total calculated
    $143,972
    From this org
    $136,812
    From related orgs
    $0
    Other
    $7,160
    Hours/week
    35 + 5 related

  • Julie Ackerman

    VICE PRESIDENT

    Total calculated
    $143,346
    From this org
    $128,477
    From related orgs
    $0
    Other
    $14,869
    Hours/week
    35

  • Dr Wilfredo Nieves

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Marta Bentham

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Norman Jones

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Walter Benjamin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Faith Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Benzinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Carubia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Coleman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Fishman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mui Mui Hin-McCormick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Schaefer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Navarda Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Martin Alvarenga

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hilda Santiago

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Victoria Vasquez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MEADOWS REAL ESTATE MANAGEMENT & DEV'T (06-1203983)

    501 (C) (3) · HOUSING · CT · controlled entity

    Directly controlled by CRT

  • COVENTRY PLACE INC (41-2134403)

    501 (C) (3) · HOUSING · CT · controlled entity

    Directly controlled by MEADOWS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SEA PARK STREET LLC

    PROPERTY MGMT · CT · income $0 · assets $0

    Directly controlled by CRT

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HARTFORD ASSISTED LIVING PARTNERSHIP

    HOUSING · CT · 0.01% owned

    Directly controlled by RETREAT

  • 3236 SOUTH LIMITED PARTNERSHIP

    HOUSING · CT · 0.01% owned

    Directly controlled by COMSOUTH

  • 35 CLARK STREET LIMITED PARTNERSHIP

    HOUSING · CT · 0.01% owned

    Directly controlled by CLARK ST GF

  • NEWINGTON VETERANS LANDING LP

    HOUSING · CT · 0.01% owned

    Directly controlled by VETERANS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RETREAT GP CORPORATION (82-0567903)

    C · HOUSING · CT · 100% owned · controlled entity

    Directly controlled by CRT

  • COMSOUTH CORPORATION (06-1566019)

    C · HOUSING · CT · 100% owned · controlled entity

    Directly controlled by CRT

  • CLARK STREET GRANDFAMILIES ASSOCIATION INC (20-3855879)

    C · HOUSING · CT · 100% owned · controlled entity

    Directly controlled by MEADOWS

  • VETERANS LANDING CORPORATION (45-4077131)

    C · HOUSING · CT · 100% owned · controlled entity

    Directly controlled by CRT

  • 32-36 SOUTH GREEN LLC

    C · HOUSING · CT · 100% owned · controlled entity

    Directly controlled by CRT

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349318440

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.