Civic Intelligence

Adelbrook Inc

990 • Fiscal year 2016 • EIN 06-0646920

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$267,525

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$15,581,820

Down $367,532 (-2.3%) from 2015

Net Assets

Down

$5,101,203

Down $821,611 (-14%) from 2015

Liabilities

Up

$10,480,617

Up $454,079 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$23,573,897

Up $2,775,589 (+13%) from 2015

Expenses

Up

$23,768,229

Up $3,177,137 (+15%) from 2015

Net Income

Down

-$194,332

Down $401,548 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$15,581,820
Liabilities$10,480,617
Net Assets$5,101,203
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$23,573,897
Expenses$23,768,229
Net Income-$194,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$24,001,219
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$10,939,347$10,931,705▼ $7,642
Accounts Receivable$2,058,686$2,121,682▲ $62,996
Investments in Publicly Traded Securities$1,166,694$1,164,978▼ $1,716
Savings and Temporary Cash Investments$1,336,855$934,758▼ $402,097
Prepaid Expenses and Deferred Charges$124,422$106,008▼ $18,414
Cash and Non-Interest-Bearing Accounts$93,582$70,640▼ $22,942
Inventories for Sale or Use$12,760$18,235▲ $5,475
Total Assets$15,949,352$15,581,820▼ $367,532
Other Assets Total$217,006$233,814▲ $16,808
Liabilities
Other Liabilities$4,834,176$5,729,909▲ $895,733
Mortgage Notes Payable Secured by Investment Property$3,959,244$3,729,156▼ $230,088
Accounts Payable and Accrued Expenses$1,233,118$1,021,552▼ $211,566
Total Liabilities$10,026,538$10,480,617▲ $454,079
Net Assets / Fund Balance
Unrestricted Net Assets$4,848,566$4,002,595▼ $845,971
Permanently Rstr Net Assets$999,748$999,748→ $0
Temporarily Rstr Net Assets$74,500$98,860▲ $24,360
Total Net Assets Fund Balance$5,922,814$5,101,203▼ $821,611
Total Liabilities and Net Assets / Fund Balance$15,949,352$15,581,820▼ $367,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,487,883$6,145,881$15,633,764
Other Land Buildings$725,522$1,538,573$2,264,095
Equipment$525,026$679,270$1,204,296
Land$193,274-$182,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,072,209-▲ $28,608-$1,096,735
2014$1,049,141-▲ $26,297-$1,072,209
2013$1,000,691$7,883▲ $44,556-$1,049,141
2012$968,903$31,788--$1,000,691
2011$968,903---$968,903
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrell S MullaneyPresident & CEOFT$188,258$79,267$267,525
David W MaibaumChief Financial OfficerFT$109,754$51,515$161,269
Amy-guay MacfarlanePrincipalFT$112,789$43,845$156,634
Julie PiepenbringExecutive VPFT$102,945$40,126$143,071

Board Members and Trustees

NameTitle
James HiteChairman
William CorvoVice-chair
Anton a PetrasMember
David DwightMember
Dr John H Walker MdMember
Karen TullsonMember
Lawrence P AndersonMember
Linda D Reilly-blueMember
Patricia CroasmunMember
Reverend Conway BoyceMember
Reverend Howard BurgoyneMember
Richard J BalducciMember
Stephen L Kuhn EsqMember
Darin L OfferdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,401
Program Service Revenue
$22,688,844
Investment Income
$31,720
Other Revenue
$686,932
All Other Contributions
$165,651
Change in Net Assets
$-194,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,604,546
Revenue Not Reported on Financial Statements
$-30,649
Revenue Not Reported on Form 990
$-9,073
Other Revenue Adjustments
$-30,649
Total Revenue per Audited Statements
$23,595,473
Total Revenue per Form 990
$23,573,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,669,898
Other Expenses$6,098,331
Total Fundraising Expense$41,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,602,563$929,253-$12,531,816
Other Employee Benefits$2,628,596$161,267-$2,789,863
Fees for Services Other$2,167,440$180,716$34,242$2,382,398
Payroll Taxes$718,391$365,934-$1,084,325
Occupancy$586,065$345,091-$931,156
Depreciation Depletion$362,722$420,219-$782,941
Pension Plan Contributions$389,717$297,915-$687,632
Current Officers, Directors, Trustees, and Key Employees-$576,262-$576,262
Office Expenses$288,216$242,281$2,378$532,875
Interest$106,447$96,436-$202,883
All Other Expenses$113,896$70,912$5,110$189,918
Insurance$63,341$101,743-$165,084
Other Expenses$18,845$108,142$59$127,046
Travel$40,982$62,018-$103,000
Fees for Services Accounting-$30,833-$30,833
Fees for Services Legal-$12,798-$12,798
Advertising$10,794--$10,794
Fees for Service Investment Mgmnt Fees-$4,082-$4,082
Total Functional Expenses$19,702,982$4,023,458$41,789$23,768,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,794,796
Total Expenses per Form 990$23,768,229
Expenses per Audited Statements$23,764,147
Expenses Not Reported on Form 990$30,649
Expenses Not Reported on Financial Statements$4,082
Other Expense Adjustments$4,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,295
Fundraising Direct Expenses$30,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Kids$45,349$45,349$3,633$41,716
Cheers$26,946$26,946$2,056$24,890
Total Events$72,295$72,295$30,649$41,646
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$4,403,606
Line of Credit$1,300,000
Capital Lease$26,303
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 990 is provided to the full board of directors for review prior to filing.”

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 committee. 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

Filer Name
Adelbrook Inc
EIN
06-0646920
Phone
8606356010
Address
60 HICKSVILLE ROAD, CROMWELL, CT 06416-2409

Signing Officer

Name
Garrell S Mullaney
Title
President and CEO
Phone
8606356010
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrell S Mullaney
Formed
1907
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
480
Volunteers
45

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Gregory C Marazita
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 2,143,400. Management and general expenses 151,062. Fundraising expenses 34,242. Total expenses 2,328,704. Medical services: program service expenses 24,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,040. Payroll services: program service expenses 0. Management and general expenses 29,654. Fundraising expenses 0. Total expenses 29,654.”

FORM 990, PART XI, LINE 9:

“Uncollectible portion of amounts due from affiliate -626,144. Pension liability changes 3,856.”

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 has been recognized by the internal revenue service (irs) as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income tax under section 501(a) of the 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). Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016 and 2015, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -4,082.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -30,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 30,649.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 4,082.”

Raw XML AppendixShowing 400 of 758 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1743728
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/PersonNm6REVEREND CONWAY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA CROASMUN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTON A PETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN TULLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOHN H WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11REVEREND HOWARD BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRELL S MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE P ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID W MAIBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE PIEPENBRING
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY-GUAY MACFARLANE
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/ReportableCompFromOrgAmt13231341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112906
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/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030649
IRS990/FundraisingGrossIncomeAmt072295
IRS990/GainOrLossGrp/OtherAmt0410
IRS990/GainOrLossGrp/SecuritiesAmt01153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0410
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397826
IRS990/GrossReceiptsAmt024001219
IRS990/GroupExemptionNum02650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101743
IRS990/InsuranceGrp/ProgramServicesAmt063341
IRS990/InsuranceGrp/TotalAmt0165084
IRS990/InterestGrp/ManagementAndGeneralAmt096436
IRS990/InterestGrp/ProgramServicesAmt0106447
IRS990/InterestGrp/TotalAmt0202883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018235
IRS990/InvestmentIncomeGrp/ExclusionAmt030157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01166694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01164978
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08363724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010939347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010931705
IRS990/LandBldgEquipCostOrOtherBssAmt019295429
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0396673
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/BOYAmt03959244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03729156
IRS990/NetAssetsOrFundBalancesBOYAmt05922814
IRS990/NetAssetsOrFundBalancesEOYAmt05101203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4991
IRS990/NoncashContributionsAmt01600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0345091
IRS990/OccupancyGrp/ProgramServicesAmt0586065
IRS990/OccupancyGrp/TotalAmt0931156
IRS990/OfficeExpensesGrp/FundraisingAmt02378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288216
IRS990/OfficeExpensesGrp/TotalAmt0532875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217006
IRS990/OtherAssetsTotalGrp/EOYAmt0233814
IRS990/OtherChangesInNetAssetsAmt0-622288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02628596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02789863
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc2RESIDENTS ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108142
IRS990/OtherExpensesGrp/ProgramServicesAmt0230679
IRS990/OtherExpensesGrp/ProgramServicesAmt1193581
IRS990/OtherExpensesGrp/ProgramServicesAmt2180707
IRS990/OtherExpensesGrp/ProgramServicesAmt318845
IRS990/OtherExpensesGrp/TotalAmt0230679
IRS990/OtherExpensesGrp/TotalAmt1211137
IRS990/OtherExpensesGrp/TotalAmt2180707
IRS990/OtherExpensesGrp/TotalAmt3127046
IRS990/OtherLiabilitiesGrp/BOYAmt04834176
IRS990/OtherLiabilitiesGrp/EOYAmt05729909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CSI ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0623422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0623422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121864
IRS990/OtherRevenueTotalAmt0645286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0929253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011602563
IRS990/OtherSalariesAndWagesGrp/TotalAmt012531816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0365934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0718391
IRS990/PayrollTaxesGrp/TotalAmt01084325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0297915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0389717
IRS990/PensionPlanContributionsGrp/TotalAmt0687632
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0999748
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0999748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106008
IRS990/PrincipalOfficerNm0GARRELL S MULLANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1BOARD AND CARE
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010129323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18246610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24312911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010129323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18246610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24312911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029984
IRS990/PYOtherExpensesAmt05104134
IRS990/PYOtherRevenueAmt0534091
IRS990/PYProgramServiceRevenueAmt020042306
IRS990/PYRevenuesLessExpensesAmt0207216
IRS990/PYSalariesCompEmpBnftPaidAmt015486958
IRS990/PYTotalExpensesAmt020591092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020798308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194332

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,581,820
Liabilities
$10,480,617
Net assets
$5,101,203
Revenue
$23,573,897
Expenses
$23,768,229
Net income
-$194,332
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