Civic Intelligence

Adelbrook Inc

990 • Fiscal year 2024 • EIN 06-0646920

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.27x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$387,240

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,558,483

Up $5,694,947 (+15%) from 2023

Net Assets

Up

$33,834,468

Up $5,857,911 (+21%) from 2023

Liabilities

Down

$9,724,015

Down $162,964 (-1.6%) from 2023

Revenue

Up

$35,847,375

Up $2,454,550 (+7.4%) from 2023

Expenses

Up

$30,147,099

Up $2,058,072 (+7.3%) from 2023

Net Income

Up

$5,700,276

Up $396,478 (+7.5%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,588,464Liabilities 2010: $5,603,759Net Assets 2010: $3,984,7052010Assets 2011: $10,114,257Liabilities 2011: $5,691,263Net Assets 2011: $4,422,9942011Assets 2012: $11,478,170Liabilities 2012: $5,446,306Net Assets 2012: $6,031,8642012Assets 2013: $12,060,935Liabilities 2013: $5,550,721Net Assets 2013: $6,510,2142013Assets 2014: $15,062,802Liabilities 2014: $9,340,345Net Assets 2014: $5,722,4572014Assets 2015: $15,949,352Liabilities 2015: $10,026,538Net Assets 2015: $5,922,8142015Assets 2016: $15,581,820Liabilities 2016: $10,480,617Net Assets 2016: $5,101,2032016Assets 2017: $16,827,098Liabilities 2017: $10,442,932Net Assets 2017: $6,384,1662017Assets 2018: $18,468,258Liabilities 2018: $9,924,942Net Assets 2018: $8,543,3162018Assets 2019: $17,756,823Liabilities 2019: $10,237,890Net Assets 2019: $7,518,9332019Assets 2020: $19,928,421Liabilities 2020: $10,064,575Net Assets 2020: $9,863,8462020Assets 2021: $26,880,968Liabilities 2021: $12,213,160Net Assets 2021: $14,667,8082021Assets 2022: $31,114,826Liabilities 2022: $8,592,714Net Assets 2022: $22,522,1122022Assets 2023: $37,863,536Liabilities 2023: $9,886,979Net Assets 2023: $27,976,5572023Assets 2024: $43,558,483Liabilities 2024: $9,724,015Net Assets 2024: $33,834,4682024

Highlighted filing

2024

Assets$43,558,483
Liabilities$9,724,015
Net Assets$33,834,468

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,671,3802010Expenses 2011: $9,511,6272011Revenue 2012: $14,150,417Expenses 2012: $12,529,207Net Income 2012: $1,621,2102012Revenue 2013: $14,527,084Expenses 2013: $14,103,734Net Income 2013: $423,3502013Revenue 2014: $17,559,227Expenses 2014: $16,056,657Net Income 2014: $1,502,5702014Revenue 2015: $20,798,308Expenses 2015: $20,591,092Net Income 2015: $207,2162015Revenue 2016: $23,573,897Expenses 2016: $23,768,229Net Income 2016: -$194,3322016Revenue 2017: $26,275,891Expenses 2017: $25,116,358Net Income 2017: $1,159,5332017Revenue 2018: $29,018,591Expenses 2018: $26,728,702Net Income 2018: $2,289,8892018Revenue 2019: $28,392,061Expenses 2019: $28,951,391Net Income 2019: -$559,3302019Revenue 2020: $30,629,028Expenses 2020: $27,936,735Net Income 2020: $2,692,2932020Revenue 2021: $32,791,755Expenses 2021: $27,608,674Net Income 2021: $5,183,0812021Revenue 2022: $36,125,377Expenses 2022: $27,911,121Net Income 2022: $8,214,2562022Revenue 2023: $33,392,825Expenses 2023: $28,089,027Net Income 2023: $5,303,7982023Revenue 2024: $35,847,375Expenses 2024: $30,147,099Net Income 2024: $5,700,2762024

Highlighted filing

2024

Revenue$35,847,375
Expenses$30,147,099
Net Income$5,700,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$35,872,914
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$15,427,354$19,188,487▲ $3,761,133
Land, Buildings, and Equipment, Net$12,264,000$15,400,994▲ $3,136,994
Accounts Receivable$5,584,750$5,127,917▼ $456,833
Investments in Publicly Traded Securities$1,869,864$2,089,049▲ $219,185
Intangible Assets$1,373,851$942,584▼ $431,267
Cash and Non-Interest-Bearing Accounts$554,325$254,066▼ $300,259
Prepaid Expenses and Deferred Charges$420,522$174,264▼ $246,258
Inventories for Sale or Use$17,375$12,815▼ $4,560
Total Assets$37,863,536$43,558,483▲ $5,694,947
Other Assets Total$351,495$368,307▲ $16,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,132,598$6,053,597▼ $79,001
Accounts Payable and Accrued Expenses$1,850,897$2,478,410▲ $627,513
Other Liabilities$1,903,484$1,192,008▼ $711,476
Total Liabilities$9,886,979$9,724,015▼ $162,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,531,816$32,145,311▲ $5,613,495
Net Assets With Donor Restrictions$1,444,741$1,689,157▲ $244,416
Total Net Assets Fund Balance$27,976,557$33,834,468▲ $5,857,911
Total Liabilities and Net Assets / Fund Balance$37,863,536$43,558,483▲ $5,694,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,503,150$10,418,399$22,921,549
Other Land Buildings$1,846,436$2,003,915$3,850,351
Equipment$793,711$1,564,979$2,358,690
Leasehold Improvements$145,623$1,043,978$1,189,601
Land$112,074-$112,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,357,896-▲ $226,635-$1,584,531
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa GodutiPresident & CEOPT$280,650$106,590$387,240
Sabrina CameronExecutive Vice PresidentPT$152,769$7,981$160,750
Susan BrosseauChief Financial OfficerPT$125,811$33,881$159,692
Dale HoytVP of EducationFT$140,638$15,573$156,211
Cathy DanielczukOutgoing Master TeacherFT$112,658$14,440$127,098
Jeanne RossOutgoing Chief Hr OfficerPT$103,285$20,688$123,973
Jeffrey SwansonOutgoing-CAOPT$73,638$10,579$84,217

Board Members and Trustees

NameTitle
Roger a OxendaleChairman
Reverend Howard BurgoyneVice Chairman
Casey RemimbasBoard Member
Christianne PeaseBoard Member
Christine UrciuoliBoard Member
Daniel StegbauerBoard Member
Dr Ivy RentzBoard Member
Harold C Spooner JrBoard Member
Janet CarlsonBoard Member
Jay FletcherBoard Member
Linda Reilly-blueBoard Member
Linda StuhmerBoard Member
Todd SlechtaBoard Member
Enzo FaienzaAssistant Treasurer
Donna K LewisSecretary
Scott HansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tecta America New England LLCRoofing400 WOODLAND AVENUE, Bloomfield, CT 06002$702,321
Network Design And Construction INCCommercial Construction35 ROBERT JACKSON WAY, Plainville, CT 06062$555,755
Delta T GroupEmployee AgencyPO BOX 884, Bryn Mawr, PA 19010$419,760
Fiderio & Sons INCHome Remodeling687 BROAD STREET, Meriden, CT 06450$251,480
B&h Property Maintenance LLCProperty Management Services434 SMITH ST, Middletown, CT 06457$247,120
Revenue and Support

Revenue Composition

Contributions and Grants
$281,180
Program Service Revenue
$34,215,573
Investment Income
$742,926
Other Revenue
$607,696
All Other Contributions
$248,337
Change in Net Assets
$5,700,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,847,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,174
Total Revenue per Audited Statements
$36,030,549
Total Revenue per Form 990
$35,847,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,226,150
Other Expenses$6,920,949
Total Fundraising Expense$180,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,954,305$1,425,925$88,642$18,468,872
Payroll Taxes$1,969,145$242,707$7,037$2,218,889
Fees for Services Other$1,025,653$602,686$32,164$1,660,503
Other Employee Benefits$1,489,863$78,730$5,325$1,573,918
Depreciation Depletion$864,450$270,665-$1,135,115
Occupancy$654,936$99,415-$754,351
Current Officers, Directors, Trustees, and Key Employees-$732,431-$732,431
Insurance$454,868$83,726$1,243$539,837
Information Technology$302,908$191,768$4,444$499,120
Interest$121,318$146,625-$267,943
Pension Plan Contributions$213,546$17,731$763$232,040
Travel$122,340$34,714$13$157,067
All Other Expenses$51,409$81,639$23,038$156,086
Fees for Services Legal$47,370$31,038$1,485$79,893
Fees for Services Accounting-$69,355-$69,355
Other Expenses$287,169$25,786$12,933$12,933
Total Functional Expenses$25,706,899$4,259,751$180,449$30,147,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,172,638
Expenses per Audited Statements$30,147,099
Total Expenses per Form 990$30,147,099
Expenses Not Reported on Form 990$25,539
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$25,539
Fundraising Gross Income$17,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf 4 Kids$49,875$17,032$3,734$13,298
Total Events$49,875$17,032$25,539$-8,507
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$1,020,019
Due to Affiliate Organization$171,989
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Goduti
Formed
1907
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
646
Volunteers
16

Preparer

Firm
Cohnreznick Advisory LLC
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 adelbrook, inc., and has concluded that as of june 30, 2024 and 2023, 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. Adelbrook, inc.'s federal and state information returns for fiscal years 2021 through 2024 remain open for audit under the various statutes of limitations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 25,539.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 25,539.

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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/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTGOING CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTGOING-CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
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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/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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