Civic Intelligence

Adelbrook Inc

990 • Fiscal year 2022 • EIN 06-0646920

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

Organization ProfileWWW.ADELBROOK.ORG

View Organization Page

58 Missionary RoadCromwell, CT 06416

(860) 635-6010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.28x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$282,966

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,114,826

Up $4,233,858 (+16%) from 2021

Net Assets

Up

$22,522,112

Up $7,854,304 (+54%) from 2021

Liabilities

Down

$8,592,714

Down $3,620,446 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$36,125,377

Up $3,333,622 (+10%) from 2021

Expenses

Up

$27,911,121

Up $302,447 (+1.1%) from 2021

Net Income

Up

$8,214,256

Up $3,031,175 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$31,114,826
Liabilities$8,592,714
Net Assets$22,522,112
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$36,125,377
Expenses$27,911,121
Net Income$8,214,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.2
Gross Receipts
$36,401,676
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 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 trama-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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,908,828$14,192,300▲ $4,283,472
Land, Buildings, and Equipment, Net$9,452,444$10,405,219▲ $952,775
Accounts Receivable$4,552,263$3,946,884▼ $605,379
Investments in Publicly Traded Securities$1,958,151$1,689,140▼ $269,011
Cash and Non-Interest-Bearing Accounts$50,546$215,445▲ $164,899
Prepaid Expenses and Deferred Charges$141,776$121,695▼ $20,081
Inventories for Sale or Use$21,728$18,132▼ $3,596
Total Assets$26,880,968$31,114,826▲ $4,233,858
Other Assets Total$795,232$526,011▼ $269,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,923,780$6,519,429▼ $1,404,351
Accounts Payable and Accrued Expenses$2,384,380$2,073,285▼ $311,095
Deferred Revenue$1,905,000$0▼ $1,905,000
Total Liabilities$12,213,160$8,592,714▼ $3,620,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,193,600$21,313,151▲ $8,119,551
Net Assets With Donor Restrictions$1,474,208$1,208,961▼ $265,247
Total Net Assets Fund Balance$14,667,808$22,522,112▲ $7,854,304
Total Liabilities and Net Assets / Fund Balance$26,880,968$31,114,826▲ $4,233,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,795,156$9,140,634$17,935,790
Other Land Buildings$1,001,932$1,533,619$2,535,551
Equipment$287,100$1,396,755$1,683,855
Leasehold Improvements$208,957$841,873$1,050,830
Land$112,074-$112,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,438,050-▼ $282,656-$1,155,394
2020$1,525,802-▲ $432,349-$1,438,050
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa GodutiPresident & CEOPT$228,803$54,163$282,966
Susan BrosseauChief Financial OfficerPT$117,104$41,117$158,221
Dale HoytVP of EducationFT$131,780$16,975$148,755
Sabrina CameronExecutive Vice PresidentPT$136,870$5,931$142,801
Cathy DanielczukMaster TeacherFT$104,975$11,349$116,324
Jeffrey SwansonChief Administrative OfficerPT$106,905$2,172$109,077

Board Members and Trustees

NameTitle
Dr Ivy RentzChairman
Roger a OxendaleVice Chairman
Christine UrciuoliBoard Member
Daniel StegbauerBoard Member
Donna K LewisBoard Member
Harold C Spooner JrBoard Member
Jay FletcherBoard Member
Linda Reilly-blueBoard Member
Reverend Richard CudmoreBoard Member
Salvatore NesciBoard Member
Martin J ZibudaOutgoing Board Member
Reverend Howard BurgoyneSecretary
Scott HansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy For Language & Comm LLCConsulting300 CHURCH ST UNIT 102, Wallingford, CT 06492$123,466
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,605
Program Service Revenue
$31,912,915
Investment Income
$615,574
Other Revenue
$1,477,283
All Other Contributions
$162,089
Change in Net Assets
$8,214,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,169,330
Revenue Not Reported on Financial Statements
$-43,953
Revenue Not Reported on Form 990
$-359,952
Other Revenue Adjustments
$-43,953
Total Revenue per Audited Statements
$35,809,378
Total Revenue per Form 990
$36,125,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,861,103
Other Expenses$6,050,018
Total Fundraising Expense$215,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,895,821$1,674,506$116,029$16,686,356
Other Employee Benefits$2,608,137$290,352$17,290$2,915,779
Payroll Taxes$1,189,839$147,421$7,888$1,345,148
Fees for Services Other$696,117$417,732$41,074$1,154,923
Depreciation Depletion$824,953$236,597-$1,061,550
Occupancy$646,275$159,644-$805,919
Current Officers, Directors, Trustees, and Key Employees-$705,971-$705,971
Information Technology$264,272$218,442$13,655$496,369
Insurance$324,025$104,248$2,402$430,675
Interest$139,382$195,016-$334,398
Pension Plan Contributions$199,047$7,482$1,320$207,849
Other Expenses$33,763$112,541$9,394$155,698
Fees for Services Legal$80,064$65,715-$145,779
Travel$98,629$29,172$176$127,977
Fees for Services Accounting-$68,715-$68,715
Fees for Service Investment Mgmnt Fees-$3,501-$3,501
All Other Expenses--$2,948$2,948
Total Functional Expenses$23,085,501$4,610,373$215,247$27,911,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,955,074
Expenses per Audited Statements$27,911,121
Total Expenses per Form 990$27,911,121
Expenses Not Reported on Form 990$43,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,953
Fundraising Gross Income$31,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers$46,849$15,719$2,447$13,272
Golf 4 Kids$36,706$15,320$439$14,881
Total Events$83,555$31,039$43,953$-12,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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) determiniation 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 complete, 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 ceo's 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
58 MISSIONARY ROAD, CROMWELL, CT 06416

Signing Officer

Name
Alyssa Goduti
Title
President and CEO
Phone
8606356010
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Goduti
Formed
1907
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
642
Volunteers
50

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“The transitional academy helps young adults learn life skillls and vocational skills to support independence and future succeess. 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.”

23

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by adelbrook, inc., and has concluded that as of june 30, 2022 and 2021, 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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -43,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,953.”

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IRS990/ActivityOrMissionDesc0ADELBROOK INC., PROVIDES A COMPREHENSIVE ARRAY OF THERAPEUTIC RESIDENTIAL 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 TRAMA-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.
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540046
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IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND RICHARD CUDMORE
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IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HANSON
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IRS990/Form990PartVIISectionAGrp/PersonNm5SALVATORE NESCI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER A OXENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA REILLY-BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR IVY RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD C SPOONER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL STEGBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE URCIUOLI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN J ZIBUDA
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSSA GODUTI
IRS990/Form990PartVIISectionAGrp/PersonNm14SABRINA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DALE HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY DANIELCZUK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18MASTER TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt043953
IRS990/FundraisingGrossIncomeAmt031039
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IRS990/GainOrLossGrp/SecuritiesAmt0831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01905000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0520000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227025
IRS990/GrossReceiptsAmt036401676
IRS990/GrossRentsGrp/RealAmt052930
IRS990/GroupExemptionNum02650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013655
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0218442
IRS990/InformationTechnologyGrp/ProgramServicesAmt0264272
IRS990/InformationTechnologyGrp/TotalAmt0496369
IRS990/InsuranceGrp/FundraisingAmt02402
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104248
IRS990/InsuranceGrp/ProgramServicesAmt0324025
IRS990/InsuranceGrp/TotalAmt0430675
IRS990/InterestGrp/ManagementAndGeneralAmt0195016
IRS990/InterestGrp/ProgramServicesAmt0139382
IRS990/InterestGrp/TotalAmt0334398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018132
IRS990/InvestmentIncomeGrp/ExclusionAmt0100895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01958151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01689140
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012912881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09452444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010405219
IRS990/LandBldgEquipCostOrOtherBssAmt023318100
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06152
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226194
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027715
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027715
IRS990/MissionDesc0ADELBROOK, INC. PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES IN A CHRISTIAN ENVIRONMENT. 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 WHO SERVE FIND A FUTURE FILLED WITH ACHIEVEMENT, DIGNITY, HAPPINESS, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06519429
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IRS990/NetAssetsOrFundBalancesEOYAmt022522112
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12914
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052930
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IRS990/OccupancyGrp/ProgramServicesAmt0646275
IRS990/OccupancyGrp/TotalAmt0805919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795232
IRS990/OtherAssetsTotalGrp/EOYAmt0526011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02608137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02915779
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03071
IRS990/OtherExpensesGrp/FundraisingAmt19394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112541
IRS990/OtherExpensesGrp/ProgramServicesAmt0411745
IRS990/OtherExpensesGrp/ProgramServicesAmt1387205
IRS990/OtherExpensesGrp/ProgramServicesAmt2286227
IRS990/OtherExpensesGrp/ProgramServicesAmt333763
IRS990/OtherExpensesGrp/TotalAmt0504669
IRS990/OtherExpensesGrp/TotalAmt1470670
IRS990/OtherExpensesGrp/TotalAmt2286227
IRS990/OtherExpensesGrp/TotalAmt3155698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2453910
IRS990/OtherRevenueMiscGrp/Desc0CSI ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2BARKERY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01347728
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01347728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211964
IRS990/OtherRevenueTotalAmt01437267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01674506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014895821
IRS990/OtherSalariesAndWagesGrp/TotalAmt016686356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147421
IRS990/PayrollTaxesGrp/ProgramServicesAmt01189839
IRS990/PayrollTaxesGrp/TotalAmt01345148
IRS990/PensionPlanContributionsGrp/FundraisingAmt01320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199047
IRS990/PensionPlanContributionsGrp/TotalAmt0207849
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121695
IRS990/PrincipalOfficerNm0ALYSSA GODUTI

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,114,826
Liabilities
$8,592,714
Net assets
$22,522,112
Revenue
$36,125,377
Expenses
$27,911,121
Net income
$8,214,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$9.72$33.8$35.8$30.1$5.70
2023Detailed filing. Detailed filing data is available for this year.$37.9$9.89$28.0$33.4$28.1$5.30
2022Detailed filing. Detailed filing data is available for this year.$31.1$8.59$22.5$36.1$27.9$8.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$12.2$14.7$32.8$27.6$5.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$10.1$9.86$30.6$27.9$2.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$10.2$7.52$28.4$29.0$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.92$8.54$29.0$26.7$2.29
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