Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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)
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyssa Goduti | President & CEO | FT | $237,200 | $9,851 | $247,051 |
| Susan Brosseau | Chief Financial Officer | PT | $111,680 | $29,230 | $140,910 |
| Dale Hoyt | VP of Education | FT | $123,281 | $9,425 | $132,706 |
| Sabrina Cameron | Executive Vice President | FT | $118,358 | $4,734 | $123,092 |
| Cathy Danielzuk | Master Teacher | FT | $105,454 | $4,218 | $109,672 |
| Name | Title |
|---|---|
| Harold C Spooner Jr | Co-chairman |
| Reverend Howard Burgoyne | Co-chairman |
| Anton a Petras | Vice-chairman (rotated Off) |
| Reverend Conway Boyce | Board Member |
| Reverend Richard Cudmore | Board Member |
| Roger a Oxendale | Board Member |
| Linda D Reilly-blue | Board Member (as of 9/2020) |
| Christine Urciuoli | Board Member (from 7/18) |
| Dr Ivy Rentz | Board Member (from 7/18) |
| Donna Lewis | Board Member (from 7/19) |
| Martin Zibuda | Board Member (from 7/19) |
| Salvatore Nesci | Board Member (from 7/20) |
| Todd Slechta | Board Member (from 7/20) |
| Joyce Focus | Member (rotated Off) |
| Scott Hanson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Therapy For Language & Comm LLC | Consulting | 300 CHURCH ST UNIT 102, Wallingford, CT 06492 | $124,155 |
| Futures Healthcare | Therapy | 136 WILLIAM STREET, Springfield, MA 01105 | $119,596 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,081 |
| Fundraising Gross Income | $14,088 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Pension Benefits | $3,929,140 |
“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.”
“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”
“The sole member needs to approve the appointment and removal of directors.”
“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.”
“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.”
“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.”
“Documents are available upon request.”
“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.”
“Pension liability changes other than net periodic benefit cost -319,661.”
“The process has not changed from prior year.”
“Support of agency programs.”
“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.”
“Pension liability changes other than net periodic benefit cost -319,661.”
“Fundraising event expenses -21,081. Loss on disposal of property and equipment -10,500.”
“Loss on disposal of fixed assets 10,500. Fundraising event expenses 21,081.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1512351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1847154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2402148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4617636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADELBROOK INC., PROVIDES A COMPREHENSIVE ARRAY OF THERAPEUTIC RESIDENTIAL (SEE SCHEDULE O) |
| IRS990/AllOtherContributionsAmt | 0 | 74631 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN BROSSEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606350330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 HICKSVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROMWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 529036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 529036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 CHURCH ST UNIT 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 136 WILLIAM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALLINGFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06492 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THERAPY FOR LANGUAGE & COMM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FUTURES HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46092 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57932 |
| IRS990/CYOtherExpensesAmt | 0 | 5349263 |
| IRS990/CYOtherRevenueAmt | 0 | 1189691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29249456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2692293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22587472 |
| IRS990/CYTotalExpensesAmt | 0 | 27936735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 244563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30629028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 314895 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 857536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1172431 |
| IRS990/Desc | 0 | ADELBROOK, 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1066416 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1020419 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 608 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23424360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37262 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48866 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 59535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108401 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 241434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 546165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 804410 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5312 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5312 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVEREND HOWARD BURGOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD C SPOONER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVEREND CONWAY BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REVEREND RICHARD CUDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA D REILLY-BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR IVY RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE URCIUOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN ZIBUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER A OXENDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALVATORE NESCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD SLECHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTON A PETRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYCE FOCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALYSSA GODUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN BROSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SABRINA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DALE HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY DANIELZUK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 237563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (AS OF 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (FROM 7/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (FROM 7/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (FROM 7/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (FROM 7/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (FROM 7/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (FROM 7/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-CHAIRMAN (ROTATED OFF) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER (ROTATED OFF) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MASTER TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46092 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21081 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14088 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8860 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1526 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 11226 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1640 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 413206 |
| IRS990/GrossReceiptsAmt | 0 | 31072289 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 253863 |
| IRS990/GroupExemptionNum | 0 | 2650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 113836 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 157199 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 691 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 259692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 360179 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81581 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146104 |
| IRS990/InterestGrp/TotalAmt | 0 | 227685 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11294 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1518101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1525802 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11631037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10868203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9967416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21598453 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 411680 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADELBROOK, 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4125938 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4288281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7518933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9863846 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7334 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7334 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6993 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253863 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 253863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6452517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8843427 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 281945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 934932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1216877 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 257282 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 411259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -319661 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23729 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 682145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2614531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3320405 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8966 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 216186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4599601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3929140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 453910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CSI ALLOCATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BARKERY INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28389 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 877354 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.