Civic Intelligence

Adelbrook Inc

990 • Fiscal year 2014 • EIN 06-0646920

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ADELBROOK.ORG

View Organization Page

60 Hicksville RoadCromwell, CT 06416-2409

(860) 635-6010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$201,991

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$15,062,802

Up $3,001,867 (+25%) from 2013

Net Assets

Down

$5,722,457

Down $787,757 (-12%) from 2013

Liabilities

Up

$9,340,345

Up $3,789,624 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$17,559,227

Up $3,032,143 (+21%) from 2013

Expenses

Up

$16,056,657

Up $1,952,923 (+14%) from 2013

Net Income

Up

$1,502,570

Up $1,079,220 (+255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,588,464Liabilities 2010: $5,603,759Net Assets 2010: $3,984,7052010Assets 2011: $10,114,257Liabilities 2011: $5,691,263Net Assets 2011: $4,422,9942011Assets 2012: $11,478,170Liabilities 2012: $5,446,306Net Assets 2012: $6,031,8642012Assets 2013: $12,060,935Liabilities 2013: $5,550,721Net Assets 2013: $6,510,2142013Assets 2014: $15,062,802Liabilities 2014: $9,340,345Net Assets 2014: $5,722,4572014Assets 2015: $15,949,352Liabilities 2015: $10,026,538Net Assets 2015: $5,922,8142015Assets 2016: $15,581,820Liabilities 2016: $10,480,617Net Assets 2016: $5,101,2032016Assets 2017: $16,827,098Liabilities 2017: $10,442,932Net Assets 2017: $6,384,1662017Assets 2018: $18,468,258Liabilities 2018: $9,924,942Net Assets 2018: $8,543,3162018Assets 2019: $17,756,823Liabilities 2019: $10,237,890Net Assets 2019: $7,518,9332019Assets 2020: $19,928,421Liabilities 2020: $10,064,575Net Assets 2020: $9,863,8462020Assets 2021: $26,880,968Liabilities 2021: $12,213,160Net Assets 2021: $14,667,8082021Assets 2022: $31,114,826Liabilities 2022: $8,592,714Net Assets 2022: $22,522,1122022Assets 2023: $37,863,536Liabilities 2023: $9,886,979Net Assets 2023: $27,976,5572023Assets 2024: $43,558,483Liabilities 2024: $9,724,015Net Assets 2024: $33,834,4682024

Highlighted filing

2014

Assets$15,062,802
Liabilities$9,340,345
Net Assets$5,722,457
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,671,3802010Expenses 2011: $9,511,6272011Revenue 2012: $14,150,417Expenses 2012: $12,529,207Net Income 2012: $1,621,2102012Revenue 2013: $14,527,084Expenses 2013: $14,103,734Net Income 2013: $423,3502013Revenue 2014: $17,559,227Expenses 2014: $16,056,657Net Income 2014: $1,502,5702014Revenue 2015: $20,798,308Expenses 2015: $20,591,092Net Income 2015: $207,2162015Revenue 2016: $23,573,897Expenses 2016: $23,768,229Net Income 2016: -$194,3322016Revenue 2017: $26,275,891Expenses 2017: $25,116,358Net Income 2017: $1,159,5332017Revenue 2018: $29,018,591Expenses 2018: $26,728,702Net Income 2018: $2,289,8892018Revenue 2019: $28,392,061Expenses 2019: $28,951,391Net Income 2019: -$559,3302019Revenue 2020: $30,629,028Expenses 2020: $27,936,735Net Income 2020: $2,692,2932020Revenue 2021: $32,791,755Expenses 2021: $27,608,674Net Income 2021: $5,183,0812021Revenue 2022: $36,125,377Expenses 2022: $27,911,121Net Income 2022: $8,214,2562022Revenue 2023: $33,392,825Expenses 2023: $28,089,027Net Income 2023: $5,303,7982023Revenue 2024: $35,847,375Expenses 2024: $30,147,099Net Income 2024: $5,700,2762024

Highlighted filing

2014

Revenue$17,559,227
Expenses$16,056,657
Net Income$1,502,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$17,813,905
Mission and Program Overview

Mission

Providing integrative therapeutic services, educational services and activities of daily living for disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,466,899$10,167,072▲ $2,700,173
Accounts Receivable$2,454,405$1,893,946▼ $560,459
Savings and Temporary Cash Investments$909,700$1,553,450▲ $643,750
Investments in Publicly Traded Securities$1,010,180$1,160,750▲ $150,570
Prepaid Expenses and Deferred Charges$180,025$47,049▼ $132,976
Cash and Non-Interest-Bearing Accounts$16,466$27,996▲ $11,530
Inventories for Sale or Use$12,760$12,760→ $0
Investments Other Securities$10,500$0▼ $10,500
Total Assets$12,060,935$15,062,802▲ $3,001,867
Other Assets Total$0$199,779▲ $199,779
Liabilities
Other Liabilities$0$4,710,926▲ $4,710,926
Mortgage Notes Payable Secured by Investment Property$1,604,248$3,803,734▲ $2,199,486
Accounts Payable and Accrued Expenses$3,946,473$825,685▼ $3,120,788
Total Liabilities$5,550,721$9,340,345▲ $3,789,624
Net Assets / Fund Balance
Unrestricted Net Assets$5,435,237$4,617,618▼ $817,619
Permanently Rstr Net Assets$999,748$999,748→ $0
Temporarily Rstr Net Assets$75,229$105,091▲ $29,862
Total Net Assets Fund Balance$6,510,214$5,722,457▼ $787,757
Total Liabilities and Net Assets / Fund Balance$12,060,935$15,062,802▲ $3,001,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,977,075$5,284,132$14,261,207
Other Land Buildings$770,108$1,171,437$1,941,545
Equipment$297,315$476,749$774,064
Land$122,574-$112,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,000,691$7,883▲ $44,556-$1,049,141
2012$968,903$31,788--$1,000,691
2011$968,903---$968,903
2010$968,903---$968,903
2009$968,903---$968,903
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrell S MullaneyPresident & CEOFT$182,099$19,892$201,991
David W MaibaumChief Financial OfficerFT$104,233$46,945$151,178
Amy GatesPrincipalFT$117,526$7,983$125,509

Board Members and Trustees

NameTitle
William CorvoChairman
James HiteVice-chair
Anton a PetrasMember
Conway BoyceMember
David DwightMember
Dr John H Walker MdMember
Harold C Spooner JrMember
Karen TullsonMember
Linda D Reilly-blueMember
Patricia CroasmunMember
Rev Robert D SatterbergMember
Reverend Howard BurgoyneMember
Richard J BalducciMember
Stephen L Kuhn EsqSecretary
Darin L OfferdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,932
Program Service Revenue
$16,773,230
Investment Income
$48,637
Other Revenue
$423,428
All Other Contributions
$278,632
Change in Net Assets
$1,502,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,559,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,360
Total Revenue per Audited Statements
$17,695,587
Total Revenue per Form 990
$17,559,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,900,492
Other Expenses$4,156,165
Total Fundraising Expense$68,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,671,114$685,208$11,527$8,367,849
Other Employee Benefits$1,599,831$141,441-$1,741,272
Fees for Services Other$1,317,362$99,214$32,816$1,449,392
Payroll Taxes$655,038$80,319-$735,357
Pension Plan Contributions$598,246$69,815-$668,061
Depreciation Depletion$577,778--$577,778
Occupancy$186,131$342,434-$528,565
Office Expenses$199,589$217,588$15,700$432,877
Current Officers, Directors, Trustees, and Key Employees-$387,953-$387,953
All Other Expenses$43,179$127,602$8,324$179,105
Interest$86,296$71,136-$157,432
Fees for Services Legal-$104,955-$104,955
Insurance$19,145$79,040-$98,185
Travel$23,565$58,012-$81,577
Other Expenses$41,832$506$180$42,338
Fees for Services Accounting-$40,270-$40,270
Advertising$7,751--$7,751
Fees for Service Investment Mgmnt Fees-$3,871-$3,871
Total Functional Expenses$13,476,385$2,511,725$68,547$16,056,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,077,168
Total Expenses per Form 990$16,056,657
Expenses per Audited Statements$16,052,786
Expenses Not Reported on Form 990$24,382
Expenses Not Reported on Financial Statements$3,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,021
Fundraising Direct Expenses$22,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,381$40,381$5,598$34,783
Event 2$11,640$11,640$1,033$10,607
Total Events$52,021$52,021$22,572$29,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefits$4,412,761
Line of Credit$250,000
Capital Lease$48,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has delegated the review of the 990 to the treasurer the 990 is available to the board upon request.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to disclose potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive directors compensation is determined by the board commitiee. Other compensation adjustments are across the board cost of living increases if determined for the year.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
06-0646920
Phone
8606356010

Signing Officer

Name
Garrell S Mullaney
Title
President and CEO
Phone
8606356010
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrell S Mullaney
Formed
1907
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
359
Volunteers
50

Preparer

Preparer
Gregory C Marazita
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible portion of amounts due from affiliate -614,196. Pension liability changes 281,919. Prior period pension adjustments -2,073,899.”

Form 990,part XXI, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Support of agency programs.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. General, taxing authorities may examine tax returns for three years from the filing date. The current year and prior three years remain subject to examination as of june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 22,572. Investment expenses -3,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 22,572.”

Raw XML AppendixShowing 400 of 738 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177983
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CORVO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HITE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN L KUHN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN L OFFERDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD J BALDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA D REILLY-BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6CONWAY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA CROASMUN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTON A PETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm9REV ROBERT D SATTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN TULLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOHN H WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND HOWARD BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14GARRELL S MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15HAROLD C SPOONER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID W MAIBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY GATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022572
IRS990/FundraisingGrossIncomeAmt052021
IRS990/GainOrLossGrp/OtherAmt01652
IRS990/GainOrLossGrp/SecuritiesAmt021914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt035300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01652
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0254020
IRS990/GrossReceiptsAmt017813905
IRS990/GroupExemptionNum02650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079040
IRS990/InsuranceGrp/ProgramServicesAmt019145
IRS990/InsuranceGrp/TotalAmt098185
IRS990/InterestGrp/ManagementAndGeneralAmt071136
IRS990/InterestGrp/ProgramServicesAmt086296
IRS990/InterestGrp/TotalAmt0157432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012760
IRS990/InvestmentIncomeGrp/ExclusionAmt025071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01010180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01160750
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06932318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07466899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010167072
IRS990/LandBldgEquipCostOrOtherBssAmt017099390
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0232106
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING INTEGRATIVE THERAPEUTIC SERVICES, EDUCATIONAL SERVICES AND ACTIVITIES OF DAILY LIVING FOR DISADVANTAGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01604248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03803734
IRS990/NetAssetsOrFundBalancesBOYAmt06510214
IRS990/NetAssetsOrFundBalancesEOYAmt05722457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115849
IRS990/NoncashContributionsAmt0100000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0342434
IRS990/OccupancyGrp/ProgramServicesAmt0186131
IRS990/OccupancyGrp/TotalAmt0528565
IRS990/OfficeExpensesGrp/FundraisingAmt015700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217588
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199589
IRS990/OfficeExpensesGrp/TotalAmt0432877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0199779
IRS990/OtherChangesInNetAssetsAmt0-2406176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01599831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01741272
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ProgramServicesAmt0161013
IRS990/OtherExpensesGrp/ProgramServicesAmt1147053
IRS990/OtherExpensesGrp/ProgramServicesAmt2141462
IRS990/OtherExpensesGrp/ProgramServicesAmt341832
IRS990/OtherExpensesGrp/TotalAmt0161013
IRS990/OtherExpensesGrp/TotalAmt1147053
IRS990/OtherExpensesGrp/TotalAmt2144003
IRS990/OtherExpensesGrp/TotalAmt342338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04710926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CSI ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0388726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15253
IRS990/OtherRevenueTotalAmt0393979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07671114
IRS990/OtherSalariesAndWagesGrp/TotalAmt08367849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655038
IRS990/PayrollTaxesGrp/TotalAmt0735357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0598246
IRS990/PensionPlanContributionsGrp/TotalAmt0668061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0999748
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0999748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047049
IRS990/PrincipalOfficerNm0GARRELL S MULLANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07834904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17420574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21517752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07834904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17420574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21517752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033731
IRS990/PYOtherExpensesAmt03367250
IRS990/PYOtherRevenueAmt0263962
IRS990/PYProgramServiceRevenueAmt013277811
IRS990/PYRevenuesLessExpensesAmt0423350
IRS990/PYSalariesCompEmpBnftPaidAmt010736484
IRS990/PYTotalExpensesAmt014103734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014527084
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,062,802
Liabilities
$9,340,345
Net assets
$5,722,457
Revenue
$17,559,227
Expenses
$16,056,657
Net income
$1,502,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$9.72$33.8$35.8$30.1$5.70
2023Detailed filing. Detailed filing data is available for this year.$37.9$9.89$28.0$33.4$28.1$5.30
2022Detailed filing. Detailed filing data is available for this year.$31.1$8.59$22.5$36.1$27.9$8.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$12.2$14.7$32.8$27.6$5.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$10.1$9.86$30.6$27.9$2.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$10.2$7.52$28.4$29.0$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.92$8.54$29.0$26.7$2.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$10.4$6.38$26.3$25.1$1.16
2016Detailed filing. Detailed filing data is available for this year.$15.6$10.5$5.10$23.6$23.8$0.19
2015Detailed filing. Detailed filing data is available for this year.$15.9$10.0$5.92$20.8$20.6$0.21
2014Detailed filing. Detailed filing data is available for this year.$15.1$9.34$5.72$17.6$16.1$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.55$6.51$14.5$14.1$0.42
2012Summary only. Only limited summary data is available for this year.$11.5$5.45$6.03$14.2$12.5$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.69$4.42$9.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$5.60$3.98$9.67