Civic Intelligence

Adelbrook Inc

990 • Fiscal year 2020 • EIN 06-0646920

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.33x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$247,051

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,928,421

Up $2,171,598 (+12%) from 2019

Net Assets

Up

$9,863,846

Up $2,344,913 (+31%) from 2019

Liabilities

Down

$10,064,575

Down $173,315 (-1.7%) from 2019

Revenue

Up

$30,629,028

Up $2,236,967 (+7.9%) from 2019

Expenses

Down

$27,936,735

Down $1,014,656 (-3.5%) from 2019

Net Income

Up

$2,692,293

Up $3,251,623 (+581%) from 2019

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 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

2020

Assets$19,928,421
Liabilities$10,064,575
Net Assets$9,863,846

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 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

2020

Revenue$30,629,028
Expenses$27,936,735
Net Income$2,692,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$31,072,289
Mission and Program Overview

Mission

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

Adelbrook inc., provides a comprehensive array of therapeutic residential (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,868,203$9,967,416▼ $900,787
Accounts Receivable$2,402,148$4,617,636▲ $2,215,488
Savings and Temporary Cash Investments$2,177,792$3,172,082▲ $994,290
Investments in Publicly Traded Securities$1,518,101$1,525,802▲ $7,701
Cash and Non-Interest-Bearing Accounts$217,156$115,661▼ $101,495
Prepaid Expenses and Deferred Charges$304,847$102,646▼ $202,201
Inventories for Sale or Use$11,294$15,919▲ $4,625
Total Assets$17,756,823$19,928,421▲ $2,171,598
Other Assets Total$257,282$411,259▲ $153,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,125,938$4,288,281▲ $162,343
Other Liabilities$4,599,601$3,929,140▼ $670,461
Accounts Payable and Accrued Expenses$1,512,351$1,847,154▲ $334,803
Total Liabilities$10,237,890$10,064,575▼ $173,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,452,517$8,843,427▲ $2,390,910
Net Assets With Donor Restrictions$1,066,416$1,020,419▼ $45,997
Total Net Assets Fund Balance$7,518,933$9,863,846▲ $2,344,913
Total Liabilities and Net Assets / Fund Balance$17,756,823$19,928,421▲ $2,171,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,510,802$8,411,652$16,922,454
Equipment$859,281$1,428,158$2,287,439
Other Land Buildings$485,259$1,791,227$2,276,486
Land$112,074-$112,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,518,101-▲ $13,013-$1,525,802
2018$1,448,162-▲ $75,954-$1,518,101
2017$1,329,523-▲ $123,619-$1,448,162
2016$1,096,735-▲ $237,346-$1,329,523
2015$1,166,694-▲ $2,366-$1,096,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa GodutiPresident & CEOFT$237,200$9,851$247,051
Susan BrosseauChief Financial OfficerPT$111,680$29,230$140,910
Dale HoytVP of EducationFT$123,281$9,425$132,706
Sabrina CameronExecutive Vice PresidentFT$118,358$4,734$123,092
Cathy DanielzukMaster TeacherFT$105,454$4,218$109,672

Board Members and Trustees

NameTitle
Harold C Spooner JrCo-chairman
Reverend Howard BurgoyneCo-chairman
Anton a PetrasVice-chairman (rotated Off)
Reverend Conway BoyceBoard Member
Reverend Richard CudmoreBoard Member
Roger a OxendaleBoard Member
Linda D Reilly-blueBoard Member (as of 9/2020)
Christine UrciuoliBoard Member (from 7/18)
Dr Ivy RentzBoard Member (from 7/18)
Donna LewisBoard Member (from 7/19)
Martin ZibudaBoard Member (from 7/19)
Salvatore NesciBoard Member (from 7/20)
Todd SlechtaBoard Member (from 7/20)
Joyce FocusMember (rotated Off)
Scott HansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy For Language & Comm LLCConsulting300 CHURCH ST UNIT 102, Wallingford, CT 06492$124,155
Futures HealthcareTherapy136 WILLIAM STREET, Springfield, MA 01105$119,596
Revenue and Support

Revenue Composition

Contributions and Grants
$131,949
Program Service Revenue
$29,249,456
Investment Income
$57,932
Other Revenue
$1,189,691
All Other Contributions
$74,631
Change in Net Assets
$2,692,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,655,297
Revenue Not Reported on Financial Statements
$-26,269
Revenue Not Reported on Form 990
$-347,380
Other Revenue Adjustments
$-31,581
Total Revenue per Audited Statements
$30,307,917
Total Revenue per Form 990
$30,629,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,587,472
Other Expenses$5,349,263
Total Fundraising Expense$244,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,153,891$1,420,101$139,756$16,713,748
Other Employee Benefits$2,614,531$682,145$23,729$3,320,405
Payroll Taxes$1,129,605$158,526$8,280$1,296,411
Occupancy$934,932$281,945-$1,216,877
Depreciation Depletion$857,536$314,895-$1,172,431
Fees for Services Other$546,165$241,434$16,811$804,410
Pension Plan Contributions$614,362$109,269$4,241$727,872
Current Officers, Directors, Trustees, and Key Employees-$529,036-$529,036
Insurance$259,692$99,796$691$360,179
Interest$146,104$81,581-$227,685
Office Expenses$108,007$68,389$4,678$181,074
Information Technology$43,363$113,836-$157,199
Fees for Services Legal$59,535$48,866-$108,401
Other Expenses$102,632$10,729$2,245$102,632
Travel$79,004$10,963$680$90,647
All Other Expenses$41,196$10,388$34,486$86,070
Fees for Services Accounting-$37,262-$37,262
Fees for Service Investment Mgmnt Fees-$5,312-$5,312
Total Functional Expenses$23,424,360$4,267,812$244,563$27,936,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,963,004
Total Expenses per Form 990$27,936,735
Expenses per Audited Statements$27,931,423
Expenses Not Reported on Form 990$31,581
Expenses Not Reported on Financial Statements$5,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,081
Fundraising Gross Income$14,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers$27,060$14,088$2,376$11,712
Golf for Kids$6,132-$672-
Total Events$46,092$14,088$21,081$-6,993
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$3,929,140
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have one class of membership. The sole member of this corporation is covenant initiatives for care, inc., an illinois not-for-profit corporation.

Form 990, Part VI, Section A, Line 7A

Pursuant to section 3.1 of the bylaws, the following actions require approval of the member: (a) appointment and removal of directors; (b) appointment and removal of the chair and the president; (c) strategic plan, mission statement, and major changes of policy of the corporation; (d) major borrowing; (e) disposition, buying, leasing, selling or encumbering of real property belonging to the corporation that is used in its ministry; (f) mergers or dissolution of the corporation and the plan for distribution of assets; (g) creation of new affiliates and subsidiaries; (h) amendments to the articles of incorporation and bylaws of the corporation; (i) determination of the fiscal year end of the corporation; (j) designation of auditors; and (k) determination and direction of legal representation of the corporation

Form 990, Part VI, Section A, Line 7B

The sole member needs to approve the appointment and removal of directors.

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

Form 990 is prepared by an outside accounting firm with documentation provided by management. A comprehensive review of the draft return is performed by management. Once the form is completed, a copy is provided to the 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Goduti
Formed
1907
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
608
Volunteers
35

Preparer

Firm
Marcum Llp
Address
185 ASYLUM ST 25TH FL CITYPLACE, HARTFORD, CT 06103
Preparer
Mary Antonetti
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

And educational services for children and young adults. Adelbrook's residential treatment center supports youth ages 9-22 through therapeutic services for youth and their families, behavioral supports, medical, occupational therapy, speech and language, therapeutic recreation, and community based services. Adelbrook, inc. Supports trauma-informed and evidence-based approaches to care for those with autism spectrum disorders and those with other developmental/ intellectual disabilities and behavioral health needs. Services are licensed by the state of ct and the agency has been nationally accredited by the council on accreditation for 20 consecutive years. Adelbrook, inc. Supports three learning centers and a transitional academy to provide special education and related services for children and young adults from ages 3-22. Students learn academics while receiving specialized supports to meet their individual needs. The transitional academy helps young adults learn life skills and vocational skills to support independence and future success. Through meaningful work experiences, including at the agency's business, the bark-ery (a natural food bakery for dogs), and community engagement, students build a foundation for life-long learning and employment. Adelbrook's educational programs support both students who live in adelbrook's residential programs and those who reside with their families in communities throughout ct. Referrals are made through local school districts. The learning centers are approved as private special education programs by the state of ct dept. Of education. Our programs help young people develop skills, meet their individual goals, and move towards greater independence within a culture of compassion, commitment, collaboration, and trust. Our expert staff help support students in a safe, supportive, therapeutic, learning environment.

FORM 990, PART XI, LINE 9:

Pension liability changes other than net periodic benefit cost -319,661.

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, 2020 and 2019, 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:

Pension liability changes other than net periodic benefit cost -319,661.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses -21,081. Loss on disposal of property and equipment -10,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 10,500. Fundraising event expenses 21,081.

Raw XML AppendixShowing 400 of 781 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01512351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01847154
IRS990/AccountsReceivableGrp/BOYAmt02402148
IRS990/AccountsReceivableGrp/EOYAmt04617636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADELBROOK INC., PROVIDES A COMPREHENSIVE ARRAY OF THERAPEUTIC RESIDENTIAL (SEE SCHEDULE O)
IRS990/AllOtherContributionsAmt074631
IRS990/AllOtherExpensesGrp/FundraisingAmt034486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041196
IRS990/AllOtherExpensesGrp/TotalAmt086070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN BROSSEAU
IRS990/BooksInCareOfDetail/PhoneNum08606350330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 HICKSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROMWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006416
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217156
IRS990/CashNonInterestBearingGrp/EOYAmt0115661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0529036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0529036
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0124155
IRS990/ContractorCompensationGrp/CompensationAmt1119596
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 CHURCH ST UNIT 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1136 WILLIAM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WALLINGFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006492
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101105
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THERAPY FOR LANGUAGE & COMM LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FUTURES HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContriRptFundraisingEventAmt046092
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057932
IRS990/CYOtherExpensesAmt05349263
IRS990/CYOtherRevenueAmt01189691
IRS990/CYProgramServiceRevenueAmt029249456
IRS990/CYRevenuesLessExpensesAmt02692293
IRS990/CYSalariesCompEmpBnftPaidAmt022587472
IRS990/CYTotalExpensesAmt027936735
IRS990/CYTotalFundraisingExpenseAmt0244563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030629028
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0314895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0857536
IRS990/DepreciationDepletionGrp/TotalAmt01172431
IRS990/Desc0ADELBROOK, INC. IS A MULTI-SERVICE AGENCY SPECIALIZING IN AUTISM SPECTRUM DISORDER, DEVELOPMENTAL SERVICES AND BEHAVIORAL HEALTH TREATMENT. ADELBROOK, INC. RUNS A STATE-OF-THE-ART RESIDENTIAL TREATMENT CENTER, THREE SPECIAL EDUCATION SCHOOLS AND A TRANSITIONAL ACADEMY. THROUGH ADELBROOK'S COMPREHENSIVE, INDIVIDUALIZED, AND EXPERT APPROACH TO CARE THEY HELP THOSE THEY SERVE FIND A FUTURE FILLED WITH ACHIEVEMENT, DIGNITY, HAPPINESS, AND HOPE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01066416
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01020419
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0608
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023424360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037262
IRS990/FeesForServicesAccountingGrp/TotalAmt037262
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048866
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt059535
IRS990/FeesForServicesLegalGrp/TotalAmt0108401
IRS990/FeesForServicesOtherGrp/FundraisingAmt016811
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0241434
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0546165
IRS990/FeesForServicesOtherGrp/TotalAmt0804410
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05312
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194218
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND HOWARD BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD C SPOONER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND CONWAY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND RICHARD CUDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA D REILLY-BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR IVY RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE URCIUOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN ZIBUDA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER A OXENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm11SALVATORE NESCI
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD SLECHTA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTON A PETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE FOCUS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALYSSA GODUTI
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm17SABRINA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm18DALE HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY DANIELZUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15237563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105454
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (AS OF 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FROM 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (FROM 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (FROM 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (FROM 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (FROM 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (FROM 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRMAN (ROTATED OFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER (ROTATED OFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19MASTER TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046092
IRS990/FundraisingDirectExpensesAmt021081
IRS990/FundraisingGrossIncomeAmt014088
IRS990/GainOrLossGrp/OtherAmt0-8860
IRS990/GainOrLossGrp/SecuritiesAmt01526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01640
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0413206
IRS990/GrossReceiptsAmt031072289
IRS990/GrossRentsGrp/RealAmt0253863
IRS990/GroupExemptionNum02650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113836
IRS990/InformationTechnologyGrp/ProgramServicesAmt043363
IRS990/InformationTechnologyGrp/TotalAmt0157199
IRS990/InsuranceGrp/FundraisingAmt0691
IRS990/InsuranceGrp/ManagementAndGeneralAmt099796
IRS990/InsuranceGrp/ProgramServicesAmt0259692
IRS990/InsuranceGrp/TotalAmt0360179
IRS990/InterestGrp/ManagementAndGeneralAmt081581
IRS990/InterestGrp/ProgramServicesAmt0146104
IRS990/InterestGrp/TotalAmt0227685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015919
IRS990/InvestmentIncomeGrp/ExclusionAmt065266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065266
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01518101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01525802
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011631037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010868203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09967416
IRS990/LandBldgEquipCostOrOtherBssAmt021598453
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411680
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADELBROOK, INC. PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES IN A CHRISTIAN ENVIRONMENT. (SEE SCHEDULE O)ADELBROOK IS THE PREMIER RESOURCE FOR CHILDREN, FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF YOUTH AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS AND OTHER BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. THROUGH COLLABORATION, BOTH INTERNALLY AND EXTERNALLY, WE WILL UTILIZE OUR EXPERTISE TO PROVIDE HIGH QUALITY, COMPREHENSIVE, DATA-DRIVEN, PERSON-CENTERED SERVICES WITH COMPASSION. BY BUILDING TRUST IN A SAFE AND NURTURING ENVIRONMENT WE WILL HELP THOSE WE SERVE FIND A FUTURE FILLED WITH ACHIEVEMENT, DIGNITY, HAPPINESS, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04125938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04288281
IRS990/NetAssetsOrFundBalancesBOYAmt07518933
IRS990/NetAssetsOrFundBalancesEOYAmt09863846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6993
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0253863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0253863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06452517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08843427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281945
IRS990/OccupancyGrp/ProgramServicesAmt0934932
IRS990/OccupancyGrp/TotalAmt01216877
IRS990/OfficeExpensesGrp/FundraisingAmt04678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068389
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108007
IRS990/OfficeExpensesGrp/TotalAmt0181074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257282
IRS990/OtherAssetsTotalGrp/EOYAmt0411259
IRS990/OtherChangesInNetAssetsAmt0-319661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0682145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02614531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03320405
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RESIDENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt08966
IRS990/OtherExpensesGrp/FundraisingAmt12245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110729
IRS990/OtherExpensesGrp/ProgramServicesAmt0290985
IRS990/OtherExpensesGrp/ProgramServicesAmt1226634
IRS990/OtherExpensesGrp/ProgramServicesAmt2216186
IRS990/OtherExpensesGrp/ProgramServicesAmt3102632
IRS990/OtherExpensesGrp/TotalAmt0343290
IRS990/OtherExpensesGrp/TotalAmt1239608
IRS990/OtherExpensesGrp/TotalAmt2216186
IRS990/OtherExpensesGrp/TotalAmt3102632
IRS990/OtherLiabilitiesGrp/BOYAmt04599601
IRS990/OtherLiabilitiesGrp/EOYAmt03929140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2453910
IRS990/OtherRevenueMiscGrp/Desc0CSI ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2BARKERY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028389
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0877354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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