Civic Intelligence

Adelbrook Inc

990 • Fiscal year 2019 • EIN 06-0646920

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,756,823

Down $711,435 (-3.9%) from 2018

Net Assets

Down

$7,518,933

Down $1,024,383 (-12%) from 2018

Liabilities

Up

$10,237,890

Up $312,948 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$28,392,061

Down $626,530 (-2.2%) from 2018

Expenses

Up

$28,951,391

Up $2,222,689 (+8.3%) from 2018

Net Income

Down

-$559,330

Down $2,849,219 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$17,756,823
Liabilities$10,237,890
Net Assets$7,518,933
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$28,392,061
Expenses$28,951,391
Net Income-$559,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$28,707,514
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. (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,153,840$10,868,203▼ $285,637
Accounts Receivable$2,757,746$2,402,148▼ $355,598
Savings and Temporary Cash Investments$2,494,980$2,177,792▼ $317,188
Investments in Publicly Traded Securities$1,448,162$1,518,101▲ $69,939
Prepaid Expenses and Deferred Charges$274,838$304,847▲ $30,009
Cash and Non-Interest-Bearing Accounts$59,992$217,156▲ $157,164
Inventories for Sale or Use$10,520$11,294▲ $774
Total Assets$18,468,258$17,756,823▼ $711,435
Other Assets Total$268,180$257,282▼ $10,898
Liabilities
Other Liabilities$4,470,175$4,599,601▲ $129,426
Mortgage Notes Payable Secured by Investment Property$4,325,292$4,125,938▼ $199,354
Accounts Payable and Accrued Expenses$1,129,475$1,512,351▲ $382,876
Total Liabilities$9,924,942$10,237,890▲ $312,948
Net Assets / Fund Balance
Unrestricted Net Assets$7,453,447$6,452,517▼ $1,000,930
Permanently Rstr Net Assets$999,748$999,748→ $0
Temporarily Rstr Net Assets$90,121$66,668▼ $23,453
Total Net Assets Fund Balance$8,543,316$7,518,933▼ $1,024,383
Total Liabilities and Net Assets / Fund Balance$18,468,258$17,756,823▼ $711,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,032,416$7,786,461$16,818,877
Equipment$1,072,876$1,194,461$2,267,337
Other Land Buildings$569,637$1,643,318$2,212,955
Land$193,274-$193,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,190,718-▲ $55,514-$1,240,217
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrell S MullaneyPresident & CEO to 11/2018FT$226,512$35,000$261,512
David W MaibaumChief Financial OfficerFT$113,775$30,334$144,109
Susan BrosseauAsst Chief Financial OfficerPT$49,536$88,856$138,392
Dale HoytVice President of EducationFT$123,325$10,211$133,536
Sabrina CameronExecutive Vice PresidentFT$106,175$4,175$110,350
Cathy DanielczukMaster TeacherFT$105,993$4,148$110,141
Alyssa GodutiPresident & CEOFT$12,092-$12,092

Board Members and Trustees

NameTitle
Harold C Spooner JrCo-chairman
Reverend Howard BurgoyneCo-chairman
Anton a PetrasVice-chairman
Jennifer BeckMember
John Walker MdMember
Joyce FiscusMember
Karen TullsonMember
Lawrence P AndersonMember
Linda D Reilly-blueMember
Reverend Christopher EkMember
Reverend Conway BoyceMember
Reverend Richard CudmoreMember
Roger a OxendaleMember
Stephen L Kuhn EsqMember
Patricia CroasmunSecretary
Scott HansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta T Group Hartford INCTemp StaffingPO BOX 884, Bryn Mawr, PA 06457$391,208
EhealthctConsulting1111 CROMWELL AVE 201, Rocky Hill, CT 06067$216,976
Therapy For Language & Comm LLCTherapy300 CHURCH ST UNIT 102, Wallingford, CT 06492$146,109
Revenue and Support

Revenue Composition

Contributions and Grants
$185,456
Program Service Revenue
$27,122,094
Investment Income
$43,264
Other Revenue
$1,041,247
All Other Contributions
$110,273
Change in Net Assets
$-559,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,453,764
Revenue Not Reported on Financial Statements
$-61,703
Revenue Not Reported on Form 990
$-470,158
Other Revenue Adjustments
$-61,703
Total Revenue per Audited Statements
$27,983,606
Total Revenue per Form 990
$28,392,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,172,074
Other Expenses$7,779,317
Total Fundraising Expense$211,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,943,301$1,695,135$119,559$15,757,995
Other Employee Benefits$2,864,463$283,884$15,804$3,164,151
Fees for Services Other$2,953,648$138,330$38,883$3,130,861
Payroll Taxes$1,141,846$164,768$3,398$1,310,012
Occupancy$947,040$228,776-$1,175,816
Depreciation Depletion$832,487$303,581-$1,136,068
Office Expenses$478,314$213,989$3,277$695,580
Current Officers, Directors, Trustees, and Key Employees-$520,228-$520,228
Pension Plan Contributions$284,914$132,866$1,908$419,688
Interest$136,650$70,677-$207,327
Insurance$153,370$40,952-$194,322
All Other Expenses$117,998$39,935$5,685$163,618
Travel$95,930$7,732$223$103,885
Other Expenses$26,026$44,407$2,988$70,433
Fees for Services Legal-$62,295-$62,295
Fees for Services Accounting-$42,780-$42,780
Information Technology$1,083$18,530$3,313$22,926
Advertising--$16,248$16,248
Fees for Service Investment Mgmnt Fees-$5,105-$5,105
Total Functional Expenses$24,715,479$4,024,626$211,286$28,951,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,007,989
Total Expenses per Form 990$28,951,391
Expenses per Audited Statements$28,946,286
Expenses Not Reported on Form 990$61,703
Expenses Not Reported on Financial Statements$5,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,159
Fundraising Gross Income$29,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Kids$61,187$19,430$5,266$14,164
Cheers$32,904$10,016$1,139$8,877
Total Events$94,091$29,446$35,951$-6,505
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$4,080,336
Line of Credit$300,000
Due to Affiliate$219,265
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. Any conflicts are reviewed by the president and individuals involved would recuse themselves from discussion of the matter.”

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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Goduti
Formed
1907
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
575
Volunteers
50

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Mary-evelyn Antonetti
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Adelbrook is 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 other 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.”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 2,926,271. Management and general expenses 69,970. Fundraising expenses 38,883. Total expenses 3,035,124. Medical services: program service expenses 27,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,377. Payroll services: program service expenses 0. Management and general expenses 68,360. Fundraising expenses 0. Total expenses 68,360.”

FORM 990, PART XI, LINE 9:

“Pension liability changes other than net periodic benefit cost -501,395.”

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:

“Below is an excerpt from footnote 1 of the audited financial statements for adelbrook, inc. Adelbrook, inc. 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, adelbrook, inc. 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 adelbrook, inc., and has concluded that as of june 30, 2019 and 2018, 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. Adelbrook, inc. 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 -5,105. Pension liability changes other than net periodic benefit cost -501,395.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -41,159. Loss on disposal of property and equipment -20,544.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 41,159. Loss on disposal of property and equipment 20,544.”

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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. ADELBROOK WELCOMES THE OPPORTUNITY TO BE YOUR PARTNER IN PROVIDING FIRST-RATE BEHAVIORAL, DEVELOPMENTAL, AND EDUCATIONAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD C SPOONER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTON A PETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA CROASMUN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND CONWAY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND RICHARD CUDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND CHRISTOPHER EK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE FISCUS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN L KUHN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA D REILLY-BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN TULLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE P ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER A OXENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm16GARRELL S MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ALYSSA GODUTI
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID W MAIBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY DANIELCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm21DALE HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm22SABRINA CAMERON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO TO 11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MASTER TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT
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IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064645
IRS990/FundraisingDirectExpensesAmt041159
IRS990/FundraisingGrossIncomeAmt029446
IRS990/GainOrLossGrp/OtherAmt0-20544
IRS990/GainOrLossGrp/SecuritiesAmt013852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0253750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013852
IRS990/GrossReceiptsAmt028707514
IRS990/GrossRentsGrp/RealAmt0208645
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018530
IRS990/InformationTechnologyGrp/ProgramServicesAmt01083
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IRS990/InsuranceGrp/ProgramServicesAmt0153370
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IRS990/InterestGrp/ManagementAndGeneralAmt070677
IRS990/InterestGrp/ProgramServicesAmt0136650
IRS990/InterestGrp/TotalAmt0207327
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01518101
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/OccupancyGrp/ProgramServicesAmt0947040
IRS990/OccupancyGrp/TotalAmt01175816
IRS990/OfficeExpensesGrp/FundraisingAmt03277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0478314
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03164151

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,756,823
Liabilities
$10,237,890
Net assets
$7,518,933
Revenue
$28,392,061
Expenses
$28,951,391
Net income
-$559,330
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
2019Detailed filing. Detailed filing data is available for this year.$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