Civic Intelligence

Adelbrook Inc

990 • Fiscal year 2023 • EIN 06-0646920

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.30x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$277,070

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$37,863,536

Up $6,748,710 (+22%) from 2022

Net Assets

Up

$27,976,557

Up $5,454,445 (+24%) from 2022

Liabilities

Up

$9,886,979

Up $1,294,265 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Down

$33,392,825

Down $2,732,552 (-7.6%) from 2022

Expenses

Up

$28,089,027

Up $177,906 (+0.6%) from 2022

Net Income

Down

$5,303,798

Down $2,910,458 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$37,863,536
Liabilities$9,886,979
Net Assets$27,976,557
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$33,392,825
Expenses$28,089,027
Net Income$5,303,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$33,561,549
Mission and Program Overview

Mission

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

Provides a comprehensive array of therapeutic residential & educational services for children & young adults. The residential treatment center supports youth ages 9-22 through therapeutic services for youth & their families, behavioral supports, medical, occupational therapy, speech & language, therapeutic recreation, & community based services. Supports trauma-informed & evidence based approaches to care for those with autism spectrum disorders & those with other developmental/intellectual disabilities & behavioral health needs. Services are licensed by the state of ct, qualified under the families first prevention securities act, & the agency has been nationally accredited by the council on accreditation for 24 consecutive years. Supports three learning centers & a transitional academy to provide special education & related services for children & young adults from agres 3-22. Students learn academics while receiving specialized supports to meet their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,192,300$15,427,354▲ $1,235,054
Land, Buildings, and Equipment, Net$10,405,219$12,264,000▲ $1,858,781
Accounts Receivable$3,946,884$5,584,750▲ $1,637,866
Investments in Publicly Traded Securities$1,689,140$1,869,864▲ $180,724
Intangible Assets-$1,373,851-
Cash and Non-Interest-Bearing Accounts$215,445$554,325▲ $338,880
Prepaid Expenses and Deferred Charges$121,695$420,522▲ $298,827
Inventories for Sale or Use$18,132$17,375▼ $757
Total Assets$31,114,826$37,863,536▲ $6,748,710
Other Assets Total$526,011$351,495▼ $174,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,519,429$6,132,598▼ $386,831
Other Liabilities$0$1,903,484▲ $1,903,484
Accounts Payable and Accrued Expenses$2,073,285$1,850,897▼ $222,388
Total Liabilities$8,592,714$9,886,979▲ $1,294,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,313,151$26,531,816▲ $5,218,665
Net Assets With Donor Restrictions$1,208,961$1,444,741▲ $235,780
Total Net Assets Fund Balance$22,522,112$27,976,557▲ $5,454,445
Total Liabilities and Net Assets / Fund Balance$31,114,826$37,863,536▲ $6,748,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,899,713$9,723,022$20,622,735
Other Land Buildings$762,769$1,705,799$2,468,568
Equipment$334,212$1,463,510$1,797,722
Leasehold Improvements$155,232$1,003,827$1,159,059
Land$112,074-$112,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,155,394-▲ $202,502-$1,357,896
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa GodutiPresident & CEOPT$226,412$50,658$277,070
Susan BrosseauChief Financial OfficerPT$120,732$43,094$163,826
Dale HoytVP of EducationFT$132,835$23,046$155,881
Sabrina CameronExecutive Vice PresidentPT$142,828$7,233$150,061
Jeanne RossChief Human Resources OfficerPT$95,329$32,848$128,177
Jeffrey SwansonChief Administrative OfficPT$106,405$19,944$126,349
Cathy DanielczukMaster TeacherFT$108,471$17,217$125,688

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
Reverend Howard BurgoyneSecretary
Scott HansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta T GroupContract Temporary StaffPO BOX 884, Bryn Mawr, PA 19010$252,378
B&h Property Maintenance LLCContract Custodian434 SMITH ST, Middletown, CT 06457$192,581
Therapy For Language And CommunicationContract Speech Consulting300 CHURCH STREET UNIT 102, Wallingford, CT 06492$131,299
Murtha Cullina LLPAttorneysPO BOX 150435, Hartford, CT 06115$103,542
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,398
Program Service Revenue
$31,661,238
Investment Income
$80,406
Other Revenue
$241,783
All Other Contributions
$1,275,789
Change in Net Assets
$5,303,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,080,000Fair Market Value (FMV)
Total Noncash Contributions1$1,080,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,386,773
Revenue Not Reported on Financial Statements
$6,052
Revenue Not Reported on Form 990
$173,453
Total Revenue per Audited Statements
$33,560,226
Total Revenue per Form 990
$33,392,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,549,908
Other Expenses$6,539,119
Total Fundraising Expense$242,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,755,597$926,640$130,373$16,812,610
Other Employee Benefits$1,746,339$173,749$14,472$1,934,560
Payroll Taxes$1,510,809$197,687$12,520$1,721,016
Fees for Services Other$916,393$294,281$16,842$1,227,516
Depreciation Depletion$867,238$271,133-$1,138,371
Current Officers, Directors, Trustees, and Key Employees-$881,401-$881,401
Occupancy$664,332$123,506-$787,838
Information Technology$334,118$197,744$16,544$548,406
Insurance$469,294$63,115$2,699$535,108
Interest$119,603$150,489-$270,092
All Other Expenses$157,820$65,972$2,384$226,176
Pension Plan Contributions$175,854$23,010$1,457$200,321
Travel$179,204$15,097$134$194,435
Fees for Services Accounting-$73,685-$73,685
Fees for Services Legal$45,137$18,124$830$64,091
Other Expenses$283,479$17,402$35,771$35,771
Fees for Service Investment Mgmnt Fees-$6,052-$6,052
Total Functional Expenses$24,174,301$3,671,971$242,755$28,089,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,105,781
Total Expenses per Form 990$28,089,027
Expenses per Audited Statements$28,082,975
Expenses Not Reported on Form 990$22,806
Expenses Not Reported on Financial Statements$6,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,250
Fundraising Direct Expenses$22,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf 4 Kids$64,905$26,250$2,059$24,191
Total Events$64,905$26,250$22,806$3,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,418,537
Due to Affiliate Organization$484,947
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 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
2024-05-08
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
670
Volunteers
50

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by delbrook, inc., and has concluded that as of june 30, 2023 and 2022, 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. Delbrook, inc.'s federal and state information returns for tax years 2019 through 2022 remain open for audit under the various statutes of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,806.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,806.”

Raw XML AppendixShowing 400 of 824 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.

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IRS990/ActivityOrMissionDesc0PROVIDES A COMPREHENSIVE ARRAY OF THERAPEUTIC RESIDENTIAL & EDUCATIONAL SERVICES FOR CHILDREN & YOUNG ADULTS. THE RESIDENTIAL TREATMENT CENTER SUPPORTS YOUTH AGES 9-22 THROUGH THERAPEUTIC SERVICES FOR YOUTH & THEIR FAMILIES, BEHAVIORAL SUPPORTS, MEDICAL, OCCUPATIONAL THERAPY, SPEECH & LANGUAGE, THERAPEUTIC RECREATION, & COMMUNITY BASED SERVICES. SUPPORTS TRAUMA-INFORMED & EVIDENCE BASED APPROACHES TO CARE FOR THOSE WITH AUTISM SPECTRUM DISORDERS & THOSE WITH OTHER DEVELOPMENTAL/INTELLECTUAL DISABILITIES & BEHAVIORAL HEALTH NEEDS. SERVICES ARE LICENSED BY THE STATE OF CT, QUALIFIED UNDER THE FAMILIES FIRST PREVENTION SECURITIES ACT, & THE AGENCY HAS BEEN NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION FOR 24 CONSECUTIVE YEARS. SUPPORTS THREE LEARNING CENTERS & A TRANSITIONAL ACADEMY TO PROVIDE SPECIAL EDUCATION & RELATED SERVICES FOR CHILDREN & YOUNG ADULTS FROM AGRES 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/PersonNm8DR IVY RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD C SPOONER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE URCIUOLI
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA GODUTI
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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/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18MASTER TEACHER
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt022806
IRS990/FundraisingGrossIncomeAmt026250
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IRS990/GainOrLossGrp/SecuritiesAmt0-23815
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt094954
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114774
IRS990/GrossReceiptsAmt033561549
IRS990/GrossRentsGrp/RealAmt052200
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197744
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IRS990/InsuranceGrp/FundraisingAmt02699
IRS990/InsuranceGrp/ManagementAndGeneralAmt063115
IRS990/InsuranceGrp/ProgramServicesAmt0469294
IRS990/InsuranceGrp/TotalAmt0535108
IRS990/IntangibleAssetsGrp/EOYAmt01373851
IRS990/InterestGrp/ManagementAndGeneralAmt0150489
IRS990/InterestGrp/ProgramServicesAmt0119603
IRS990/InterestGrp/TotalAmt0270092
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012264000
IRS990/LandBldgEquipCostOrOtherBssAmt026160158
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138589
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060627
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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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01746339
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt05564
IRS990/OtherExpensesGrp/FundraisingAmt13165
IRS990/OtherExpensesGrp/FundraisingAmt235771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217402
IRS990/OtherExpensesGrp/ProgramServicesAmt0450743
IRS990/OtherExpensesGrp/ProgramServicesAmt1498341
IRS990/OtherExpensesGrp/ProgramServicesAmt2283479
IRS990/OtherExpensesGrp/TotalAmt0593035
IRS990/OtherExpensesGrp/TotalAmt1534497
IRS990/OtherExpensesGrp/TotalAmt2304046
IRS990/OtherExpensesGrp/TotalAmt335771
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01903484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1BARKERY INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113629

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,863,536
Liabilities
$9,886,979
Net assets
$27,976,557
Revenue
$33,392,825
Expenses
$28,089,027
Net income
$5,303,798
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