Civic Intelligence

Adelbrook Inc

990 • Fiscal year 2018 • EIN 06-0646920

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.ADELBROOK.ORG

View Organization Page

60 Hicksville RoadCromwell, CT 06416-2409

(860) 635-6010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,468,258

Flat from 2018

Net Assets

Flat

$8,543,316

Flat from 2018

Liabilities

Flat

$9,924,942

Flat from 2018

Revenue And Expenses

Revenue

Flat

$29,018,591

Flat from 2018

Expenses

Flat

$26,728,702

Flat from 2018

Net Income

Flat

$2,289,889

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$18,468,258
Liabilities$9,924,942
Net Assets$8,543,316
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$29,018,591
Expenses$26,728,702
Net Income$2,289,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$29,659,665
Mission and Program Overview

Mission

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

Adelbrook, inc. Is a not-for-profit residential treatment facility licensed by the connecticut dcf to provide residential, vocational, therapeutic and educational services to children from 9-21. Over recent years, the organization has become specialized in working with children diagnosed with autism spectrum disorder and othe learning disabilities. The school - the learning center- also accepts day students from towns throughout connecticut. Adelbrook, inc. Provides integrative therapeutic services, educational services and activities of daily living for children with autism, developmental and intellectual disabilities through an array of services including therapeutic, bx,ot, slp and 24 hour nursing care. We are committed to preserving the dignity of each person we serve as demonstrated in our respect for individual rights and preferences; in maintaining and furthering their community relationships; and in assuring for the provision/development of safe and healthy environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,783,611$11,153,840▲ $370,229
Accounts Receivable$2,413,679$2,757,746▲ $344,067
Savings and Temporary Cash Investments$1,759,400$2,494,980▲ $735,580
Investments in Publicly Traded Securities$1,329,523$1,448,162▲ $118,639
Prepaid Expenses and Deferred Charges$159,797$274,838▲ $115,041
Cash and Non-Interest-Bearing Accounts$85,024$59,992▼ $25,032
Inventories for Sale or Use$12,510$10,520▼ $1,990
Total Assets$16,827,098$18,468,258▲ $1,641,160
Other Assets Total$283,554$268,180▼ $15,374
Liabilities
Other Liabilities$4,783,960$4,470,175▼ $313,785
Mortgage Notes Payable Secured by Investment Property$4,498,213$4,325,292▼ $172,921
Accounts Payable and Accrued Expenses$1,160,759$1,129,475▼ $31,284
Total Liabilities$10,442,932$9,924,942▼ $517,990
Net Assets / Fund Balance
Unrestricted Net Assets$5,299,746$7,453,447▲ $2,153,701
Permanently Rstr Net Assets$999,748$999,748→ $0
Temporarily Rstr Net Assets$84,672$90,121▲ $5,449
Total Net Assets Fund Balance$6,384,166$8,543,316▲ $2,159,150
Total Liabilities and Net Assets / Fund Balance$16,827,098$18,468,258▲ $1,641,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,156,145$7,111,799$16,267,944
Other Land Buildings$683,550$1,422,286$2,105,836
Equipment$1,120,871$897,249$2,018,120
Land$193,274-$193,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,129,484-▲ $66,214-$1,190,718
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrell S MullaneyPresident & CEOFT$195,944$67,083$263,027
David W MaibaumChief Financial OfficerFT$114,652$47,041$161,693
Julie PiepenbringExecutive VPFT$126,037$12,428$138,465
Cathy DanielczukMaster TeacherFT$106,278$7,800$114,078

Board Members and Trustees

NameTitle
David DwightCo-chairman
Harold C SpoonerCo-chairman
Reverend Howard BurgoyneCo-chairman
Anton a PetrasVice-chairman
Dr John H Walker MdMember
James HiteMember
Jennifer BeckMember
Joyce FiscusMember
Karen TullsonMember
Lawrence P AndersonMember
Linda D Reilly-blueMember
Rev Christopher EkMember
Rev Richard CudmoreMember
Reverend Conway BoyceMember
Richard J BalducciMember
Roger OxendaleMember
Stephen L Kuhn EsqMember
Tiffany Esperanza FernandezMember
Patricia CroasmunSecretary
Darin L OfferdahlTreasurer
Scott HansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta T Group Hartford INCTemp StaffingPO BOX 884, Bryn Mawr, PA 06457$340,209
EhealthctConsulting1111 CROMWELL AVE 201, Rocky Hill, CT 06067$158,201
Therapy For Language & Comm LLCTherapy300 CHURCH ST UNIT 102, Wallingford, CT 06492$100,179
Revenue and Support

Revenue Composition

Contributions and Grants
$509,194
Program Service Revenue
$27,567,705
Investment Income
$65,414
Other Revenue
$876,278
All Other Contributions
$180,391
Change in Net Assets
$2,289,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,052,994
Revenue Not Reported on Financial Statements
$-34,403
Revenue Not Reported on Form 990
$55,137
Other Revenue Adjustments
$-34,403
Total Revenue per Audited Statements
$29,108,131
Total Revenue per Form 990
$29,018,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,587,770
Other Expenses$7,140,932
Total Fundraising Expense$142,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,498,972$1,087,976$45,132$14,632,080
Fees for Services Other$2,648,101$128,383$53,899$2,830,383
Other Employee Benefits$2,516,369$257,408$14,212$2,787,989
Payroll Taxes$1,123,204$129,353$3,162$1,255,719
Occupancy$777,730$375,916-$1,153,646
Depreciation Depletion$412,949$449,540-$862,489
Office Expenses$392,202$214,188$17,083$623,473
Current Officers, Directors, Trustees, and Key Employees-$548,573-$548,573
Pension Plan Contributions$201,951$157,394$4,064$363,409
Interest$112,452$103,688-$216,140
Insurance$59,472$128,425-$187,897
All Other Expenses$136,750$44,179$1,419$182,348
Travel$83,630$9,115$59$92,804
Other Expenses$13,518$57,384$3,410$70,902
Fees for Services Legal-$49,011-$49,011
Fees for Services Accounting-$35,476-$35,476
Advertising$15,186--$15,186
Fees for Service Investment Mgmnt Fees-$5,072-$5,072
Total Functional Expenses$22,798,160$3,788,102$142,440$26,728,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,758,033
Total Expenses per Form 990$26,728,702
Expenses per Audited Statements$26,723,630
Expenses Not Reported on Form 990$34,403
Expenses Not Reported on Financial Statements$5,072
Other Expense Adjustments$5,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,125
Fundraising Direct Expenses$34,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Kids$57,358$57,358$4,731$52,627
Cheers$35,767$35,767$2,420$33,347
Total Events$93,125$93,125$34,403$58,722
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$4,047,646
Line of Credit$300,000
Due to Affiliate$118,184
Capital Lease$4,345
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
Alyssa Goduti
Title
President and CEO
Phone
8606356010
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Goduti
Formed
1907
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
522
Volunteers
50

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 2,621,855. Management and general expenses 69,021. Fundraising expenses 53,899. Total expenses 2,744,775. Medical services: program service expenses 26,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,246. Payroll services: program service expenses 0. Management and general expenses 59,362. Fundraising expenses 0. Total expenses 59,362.”

FORM 990, PART XI, LINE 9:

“Pension liability changes other than net periodic benefit cost -190,948.”

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-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(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, 2018 and 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 -5,072.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -34,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 34,403.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 5,072.”

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IRS990/ActivityOrMissionDesc0ADELBROOK, INC. IS A NOT-FOR-PROFIT RESIDENTIAL TREATMENT FACILITY LICENSED BY THE CONNECTICUT DCF TO PROVIDE RESIDENTIAL, VOCATIONAL, THERAPEUTIC AND EDUCATIONAL SERVICES TO CHILDREN FROM 9-21. OVER RECENT YEARS, THE ORGANIZATION HAS BECOME SPECIALIZED IN WORKING WITH CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND OTHE LEARNING DISABILITIES. THE SCHOOL - THE LEARNING CENTER- ALSO ACCEPTS DAY STUDENTS FROM TOWNS THROUGHOUT CONNECTICUT. ADELBROOK, INC. PROVIDES INTEGRATIVE THERAPEUTIC SERVICES, EDUCATIONAL SERVICES AND ACTIVITIES OF DAILY LIVING FOR CHILDREN WITH AUTISM, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THROUGH AN ARRAY OF SERVICES INCLUDING THERAPEUTIC, BX,OT, SLP AND 24 HOUR NURSING CARE. WE ARE COMMITTED TO PRESERVING THE DIGNITY OF EACH PERSON WE SERVE AS DEMONSTRATED IN OUR RESPECT FOR INDIVIDUAL RIGHTS AND PREFERENCES; IN MAINTAINING AND FURTHERING THEIR COMMUNITY RELATIONSHIPS; AND IN ASSURING FOR THE PROVISION/DEVELOPMENT OF SAFE AND HEALTHY ENVIRONMENTS.
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IRS990/Desc0ADELBROOK IS A LICENSED RESIDENTIAL TREATMENT FACILITY PROVIDING INTENSIVE TREATMENT SERVICES AND SPECIAL EDUCATION PROGRAMS FOR 35 ADOLESCENT RANGING IN AGE FROM 9 TO 21. WE ARE ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA). THERE ARE UNIQUE AND SPECIFIC UNITS, ONE FOR BOYS WITH DEVELOPMENTAL DISABILITIES, ONE STAFFED AND PROGRAMMED FOR BOYS WITH AUTISM SPECTRUM DISORDER, ONE CO-ED UNIT SPECIALIZING IN RESPITE AND EMERGENCY ASSESSMENT FOR BOTH YOUNG BOYS AND GIRLS. OUR GOAL IS TO PROVIDE A SAFE AND THERAPEUTIC ENVIRONMENT WHICH ASSURES PERSONAL GROWTH, SOCIAL SKILL BUILDING AND MAJOR PROBLEM RESOLUTION ALLOWING EACH YOUTH TO MAKE STRIDES IN THEIR PERSONAL WELL-BEING AND MOVE TOWARD COMMUNITY REINTEGRATION. EACH YOUTH IS ASSIGNED TO A CLINICAL TEAM COMPRISED OF A CLINICIAN, BEHAVIORIST, AND NURSE WITH SUPPORT THERAPIST SPECIALIZING IN OCCUPATIONAL THERAPY. THERAPIST PROVIDE INDIVIDUAL, FAMILY, AND GROUP THERAPY AS WELL AS DISCHARGE PLANNING. WE ALSO INTEGRATE THERAPEUTIC RECREATION SERVICES, LIFE SKILLS INSTRUCTION (BOTH INDIVIDUAL AND GROUP), AND, WHEN REQUESTED, SPIRITUAL LIFE SERVICES. STAFF IN ALL OF OUR PROGRAMS BUILD POSITIVE RELATIONSHIPS WITH EACH YOUNG PERSON AND ASSIST THEM TO GAIN TRUST, AS WELL AS THE SKILLS AND CONFIDENCE TO ACCOMPLISH A SMOOTH TRANSITION TO HOME, A GROUP HOME, FOSTER CARE OR INDEPENDENT LIVING.ADELBROOK'S LEARNING CENTERS ARE PRIVATE SPECIAL EDUCATION PROGRAMS CERTIFIED BY THE STATE DEPARTMENT OF EDUCATION TO SERVE STUDENTS WITH AUTISM, NEURODEVELOPMENTAL DISORDERS, EMOTIONAL DISTURBANCE, AND LEARNING DISABILITIES FROM PRE-KINDERGARTEN THROUGH GRADE 12. ADELBROOK'S TRANSITIONAL ACADEMIES, FOR STUDENTS AGES 18-21, FOCUS ON LIFE-LONG LEARNING AND LIFE SKILLS, AND EMPLOYMENT PROFICIENCIES THROUGH MEANINGFUL WORK EXPERIENCES AND COMMUNITY ENGAGEMENT. ADMISSION TO ADELBROOK IS BASED ON RECOMMENDATIONS FROM THE STUDENT'S LOCAL SCHOOL DISTRICTS, THROUGH THE PLANNING & PLACEMENT TEAM (PPT). A REFERRAL PACKET IS SENT TO ADELBROOK'S LEARNING CENTERS OR TRANSITIONAL ACADEMIES AND REVIEWED BY OUR ADMINISTRATIVE TEAM. PARENTS/GUARDIANS ARE WELCOME TO VISIT OUR FACILITIES BY CONTACTING THE LOCAL ADMINISTRATOR. OUR FACILITIES ARE INTENTIONALLY DESIGNED TO HELP STUDENTS TRANSITION FROM FORMER ENVIRONMENTS TO ONE THAT ENCOURAGES GREATER INDEPENDENCE WITHIN A NURTURING, LEARNING COMMUNITY THAT OFFERS HOPE AND HEALING. DELBROOK WELCOMES THE OPPORTUNITY TO BE YOUR PARTNER IN PROVIDING FIRST-RATE BEHAVIORAL, DEVELOPMENTAL, AND EDUCATIONAL SERVICES.
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm12GARRELL S MULLANEY
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IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE PIEPENBRING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt24MASTER TEACHER
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IRS990/FundraisingGrossIncomeAmt093125
IRS990/GainOrLossGrp/OtherAmt0560
IRS990/GainOrLossGrp/SecuritiesAmt024164
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ADELBROOK, INC. PROVIDES INTEGRATIVE THERAPEUTIC SERVICES, EDUCATIONAL SERVICES AND ACTIVITIES OF DAILY LIVING FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND OTHER LEARNING DISABILITIES.
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IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,468,258
Liabilities
$9,924,942
Net assets
$8,543,316
Revenue
$29,018,591
Expenses
$26,728,702
Net income
$2,289,889
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
2018Detailed filing. Detailed filing data is available for this year.$18.5$9.92$8.54$29.0$26.7$2.29
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