Civic Intelligence

Adelbrook Inc

990 • Fiscal year 2017 • EIN 06-0646920

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.40x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$16,827,098

Up $1,245,278 (+8.0%) from 2016

Net Assets

Up

$6,384,166

Up $1,282,963 (+25%) from 2016

Liabilities

Down

$10,442,932

Down $37,685 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$26,275,891

Up $2,701,994 (+11%) from 2016

Expenses

Up

$25,116,358

Up $1,348,129 (+5.7%) from 2016

Net Income

Up

$1,159,533

Up $1,353,865 (+697%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$16,827,098
Liabilities$10,442,932
Net Assets$6,384,166
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$26,275,891
Expenses$25,116,358
Net Income$1,159,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$26,356,832
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$10,931,705$10,783,611▼ $148,094
Accounts Receivable$2,121,682$2,413,679▲ $291,997
Savings and Temporary Cash Investments$934,758$1,759,400▲ $824,642
Investments in Publicly Traded Securities$1,164,978$1,329,523▲ $164,545
Prepaid Expenses and Deferred Charges$106,008$159,797▲ $53,789
Cash and Non-Interest-Bearing Accounts$70,640$85,024▲ $14,384
Inventories for Sale or Use$18,235$12,510▼ $5,725
Total Assets$15,581,820$16,827,098▲ $1,245,278
Other Assets Total$233,814$283,554▲ $49,740
Liabilities
Other Liabilities$5,729,909$4,783,960▼ $945,949
Mortgage Notes Payable Secured by Investment Property$3,729,156$4,498,213▲ $769,057
Accounts Payable and Accrued Expenses$1,021,552$1,160,759▲ $139,207
Total Liabilities$10,480,617$10,442,932▼ $37,685
Net Assets / Fund Balance
Unrestricted Net Assets$4,002,595$5,299,746▲ $1,297,151
Permanently Rstr Net Assets$999,748$999,748→ $0
Temporarily Rstr Net Assets$98,860$84,672▼ $14,188
Total Net Assets Fund Balance$5,101,203$6,384,166▲ $1,282,963
Total Liabilities and Net Assets / Fund Balance$15,581,820$16,827,098▲ $1,245,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,222,679$6,620,380$15,843,059
Other Land Buildings$852,984$1,723,674$2,576,658
Equipment$514,674$817,027$1,331,701
Land$193,274-$182,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,096,735-▲ $37,307-$1,129,484
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrell S MullaneyPresident & CEOFT$188,059$97,336$285,395
David W MaibaumChief Financial OfficerFT$112,053$35,740$147,793
Julie Piepenbringexecutive VPFT$109,368$35,818$145,186
Cathy DanielczukMaster TeacherFT$104,670$34,069$138,739

Board Members and Trustees

NameTitle
David DwightCo-Chairman
Reverend Howard BurgoyneCo-Chairman
Anton A PetrasVice-Chairman
Dr John H Walker MDMember
James HiteMember
Jennifer BeckMember
Karen TullsonMember
Linda D Reilly-BlueMember
Richard J BalducciMember
Stephen L Kuhn EsqMember
Tiffany Esperanza FernandezMember
lawrence p andersonmember
reverend Conway BoyceMember
Patricia CroasmunSecretary
Darin L OfferdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,077
Program Service Revenue
$24,879,794
Investment Income
$45,607
Other Revenue
$972,413
All Other Contributions
$147,047
Change in Net Assets
$1,159,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,308,017
Revenue Not Reported on Financial Statements
$-32,126
Revenue Not Reported on Form 990
$137,970
Other Revenue Adjustments
$-32,126
Total Revenue per Audited Statements
$26,445,987
Total Revenue per Form 990
$26,275,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,556,319
Other Expenses$6,560,039
Total Fundraising Expense$163,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,359,032$1,109,094$45,940$13,514,066
Other Employee Benefits$2,414,128$210,072$15,155$2,639,355
Fees for Services Other$2,372,586$128,691$58,072$2,559,349
Payroll Taxes$1,075,613$152,765$3,254$1,231,632
Occupancy$697,380$347,071-$1,044,451
Depreciation Depletion$408,295$428,082-$836,377
Current Officers, Directors, Trustees, and Key Employees-$590,025-$590,025
Pension Plan Contributions$330,912$239,119$11,210$581,241
Office Expenses$342,627$207,223$24,817$574,667
Interest$116,233$100,361-$216,594
Insurance$51,193$126,887-$178,080
All Other Expenses$119,324$47,851$3,901$171,076
Fees for Services Legal-$112,803-$112,803
Travel$75,411$12,677$17$88,105
Other Expenses$8,993$76,830$142$85,965
Fees for Services Accounting-$28,251-$28,251
Advertising$7,470--$7,470
Fees for Service Investment Mgmnt Fees-$4,558-$4,558
Total Functional Expenses$21,021,393$3,931,777$163,188$25,116,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,143,926
Total Expenses per Form 990$25,116,358
Expenses per Audited Statements$25,111,800
Expenses Not Reported on Form 990$32,126
Expenses Not Reported on Financial Statements$4,558
Other Expense Adjustments$4,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,622
Fundraising Direct Expenses$32,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf For Kids$55,472$55,472$3,139$52,333
Cheers$25,099$25,099$2,115$22,984
Total Events$80,571$80,571$31,316$49,255
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$4,273,684
Line of Credit$495,000
Capital Lease$15,276
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
2018-04-23
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
506
Volunteers
45

Preparer

Firm
Marcum LLP
Address
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 2,347,757. Management and general expenses 77,310. Fundraising expenses 58,072. Total expenses 2,483,139. Medical Services: Program service expenses 24,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,829. Payroll Services: Program service expenses 0. Management and general expenses 51,381. Fundraising expenses 0. Total expenses 51,381.”

Form 990, Part XI, line 9:

“Pension Liability Changes 159,002. Uncollectible Portion of Amounts Due From Affiliate -178,100.”

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 Services (IRS) as a not-forprofit 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(c)(3) 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, 2017, 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 -4,558.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expenses -32,126.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 32,126.”

Part XII, Line 4B - Other Adjustments:

“investment expenses 4,558.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1254253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834069
IRS990/Form990PartVIISectionAGrp/PersonNm0James Hite
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen L Kuhn Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Darin L Offerdahl
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard J Balducci
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda D Reilly-Blue
IRS990/Form990PartVIISectionAGrp/PersonNm5reverend Conway Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Croasmun
IRS990/Form990PartVIISectionAGrp/PersonNm7Anton A Petras
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Tullson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr John H Walker MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Reverend Howard Burgoyne
IRS990/Form990PartVIISectionAGrp/PersonNm11David Dwight
IRS990/Form990PartVIISectionAGrp/PersonNm12Garrell S Mullaney
IRS990/Form990PartVIISectionAGrp/PersonNm13lawrence p anderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Beck
IRS990/Form990PartVIISectionAGrp/PersonNm15Tiffany Esperanza Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm16David W Maibaum
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Piepenbring
IRS990/Form990PartVIISectionAGrp/PersonNm18Cathy Danielczuk
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12231142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104670
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17executive vp
IRS990/Form990PartVIISectionAGrp/TitleTxt18Master Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032126
IRS990/FundraisingGrossIncomeAmt080622
IRS990/GainOrLossGrp/OtherAmt05161
IRS990/GainOrLossGrp/SecuritiesAmt05070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0231030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015105
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043941
IRS990/GrossReceiptsAmt026356832
IRS990/GroupExemptionNum02650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126887
IRS990/InsuranceGrp/ProgramServicesAmt051193
IRS990/InsuranceGrp/TotalAmt0178080
IRS990/InterestGrp/ManagementAndGeneralAmt0100361
IRS990/InterestGrp/ProgramServicesAmt0116233
IRS990/InterestGrp/TotalAmt0216594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012510
IRS990/InvestmentIncomeGrp/ExclusionAmt035376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01164978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01329523
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09161081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010931705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010783611
IRS990/LandBldgEquipCostOrOtherBssAmt019944692
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09944
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038871
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/BOYAmt03729156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04498213
IRS990/NetAssetsOrFundBalancesBOYAmt05101203
IRS990/NetAssetsOrFundBalancesEOYAmt06384166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0347071
IRS990/OccupancyGrp/ProgramServicesAmt0697380
IRS990/OccupancyGrp/TotalAmt01044451
IRS990/OfficeExpensesGrp/FundraisingAmt024817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342627
IRS990/OfficeExpensesGrp/TotalAmt0574667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233814
IRS990/OtherAssetsTotalGrp/EOYAmt0283554
IRS990/OtherChangesInNetAssetsAmt0-19098
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02414128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02639355
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Staff Training and Deve
IRS990/OtherExpensesGrp/Desc2Residents Assistance
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0680
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176830
IRS990/OtherExpensesGrp/ProgramServicesAmt0241187
IRS990/OtherExpensesGrp/ProgramServicesAmt1221163
IRS990/OtherExpensesGrp/ProgramServicesAmt2179846
IRS990/OtherExpensesGrp/ProgramServicesAmt38993
IRS990/OtherExpensesGrp/TotalAmt0241187
IRS990/OtherExpensesGrp/TotalAmt1231260
IRS990/OtherExpensesGrp/TotalAmt2179846
IRS990/OtherExpensesGrp/TotalAmt385965
IRS990/OtherLiabilitiesGrp/BOYAmt05729909
IRS990/OtherLiabilitiesGrp/EOYAmt04783960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CSI Allocation
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0916628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0916628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17289
IRS990/OtherRevenueTotalAmt0923917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01109094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012359032
IRS990/OtherSalariesAndWagesGrp/TotalAmt013514066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152765
IRS990/PayrollTaxesGrp/ProgramServicesAmt01075613
IRS990/PayrollTaxesGrp/TotalAmt01231632
IRS990/PensionPlanContributionsGrp/FundraisingAmt011210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0239119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330912
IRS990/PensionPlanContributionsGrp/TotalAmt0581241
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0999748
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0999748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159797
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/RelatedOrExemptFuncIncomeAmt011067250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18587368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25225176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011067250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18587368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25225176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031720
IRS990/PYOtherExpensesAmt06098331

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,827,098
Liabilities
$10,442,932
Net assets
$6,384,166
Revenue
$26,275,891
Expenses
$25,116,358
Net income
$1,159,533
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits