Civic Intelligence

Wellmore Inc.

990 • Fiscal year 2014 • EIN 06-0669107

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WELLMORE.ORG

View Organization Page

141 E Main StreetWaterbury, CT 06702

(203) 574-9000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$343,461

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,453,194

Down $448,981 (-5.0%) from 2013

Net Assets

Down

$3,429,830

Down $422,675 (-11%) from 2013

Liabilities

Down

$5,023,364

Down $26,306 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$17,917,114

Down $3,576,284 (-17%) from 2013

Expenses

Down

$18,111,376

Down $1,060,511 (-5.5%) from 2013

Net Income

Down

-$194,262

Down $2,515,773 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,964,708Liabilities 2010: $1,438,541Net Assets 2010: $1,526,1672010Assets 2011: $4,333,138Liabilities 2011: $2,888,265Net Assets 2011: $1,444,8732011Assets 2012: $4,385,731Liabilities 2012: $2,854,737Net Assets 2012: $1,530,9942012Assets 2013: $8,902,175Liabilities 2013: $5,049,670Net Assets 2013: $3,852,5052013Assets 2014: $8,453,194Liabilities 2014: $5,023,364Net Assets 2014: $3,429,8302014Assets 2015: $8,790,444Liabilities 2015: $5,250,816Net Assets 2015: $3,539,6282015Assets 2016: $8,368,570Liabilities 2016: $4,370,595Net Assets 2016: $3,997,9752016Assets 2017: $8,492,630Liabilities 2017: $4,229,074Net Assets 2017: $4,263,5562017Assets 2018: $8,537,531Liabilities 2018: $4,008,995Net Assets 2018: $4,528,5362018Assets 2019: $9,360,349Liabilities 2019: $4,082,507Net Assets 2019: $5,277,8422019Assets 2020: $11,389,831Liabilities 2020: $6,404,451Net Assets 2020: $4,985,3802020Assets 2021: $11,731,796Liabilities 2021: $3,815,270Net Assets 2021: $7,916,5262021Assets 2022: $12,187,353Liabilities 2022: $4,055,349Net Assets 2022: $8,132,0042022Assets 2023: $16,265,979Liabilities 2023: $7,361,952Net Assets 2023: $8,904,0272023Assets 2024: $17,457,891Liabilities 2024: $6,866,733Net Assets 2024: $10,591,1582024

Highlighted filing

2014

Assets$8,453,194
Liabilities$5,023,364
Net Assets$3,429,830
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,719,4662010Revenue 2011: $11,264,583Expenses 2011: $11,346,317Net Income 2011: -$81,7342011Revenue 2012: $11,671,253Expenses 2012: $11,585,132Net Income 2012: $86,1212012Revenue 2013: $21,493,398Expenses 2013: $19,171,887Net Income 2013: $2,321,5112013Revenue 2014: $17,917,114Expenses 2014: $18,111,376Net Income 2014: -$194,2622014Revenue 2015: $18,307,695Expenses 2015: $18,197,897Net Income 2015: $109,7982015Revenue 2016: $18,519,381Expenses 2016: $18,026,794Net Income 2016: $492,5872016Revenue 2017: $17,943,011Expenses 2017: $17,717,623Net Income 2017: $225,3882017Revenue 2018: $17,826,919Expenses 2018: $17,549,235Net Income 2018: $277,6842018Revenue 2019: $19,336,140Expenses 2019: $18,501,166Net Income 2019: $834,9742019Revenue 2020: $18,178,794Expenses 2020: $18,470,717Net Income 2020: -$291,9232020Revenue 2021: $20,662,819Expenses 2021: $17,871,090Net Income 2021: $2,791,7292021Revenue 2022: $17,839,161Expenses 2022: $17,372,485Net Income 2022: $466,6762022Revenue 2023: $20,566,179Expenses 2023: $19,909,922Net Income 2023: $656,2572023Revenue 2024: $25,457,608Expenses 2024: $23,860,389Net Income 2024: $1,597,2192024

Highlighted filing

2014

Revenue$17,917,114
Expenses$18,111,376
Net Income-$194,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$18,137,221
Mission and Program Overview

Mission

Wellmore provides lifetime wellness through essential and innovative treatment and support.

To promote lifetime wellness through essential and innovative treatment and support where individuals are empowered to lead healthy and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,851,634$5,282,703▼ $568,931
Cash and Non-Interest-Bearing Accounts$1,505,582$988,538▼ $517,044
Investments in Publicly Traded Securities$626,823$673,890▲ $47,067
Savings and Temporary Cash Investments$100,189$568,275▲ $468,086
Accounts Receivable$497,222$455,501▼ $41,721
Prepaid Expenses and Deferred Charges$151,852$244,046▲ $92,194
Pledges and Grants Receivable$145,261$218,304▲ $73,043
Total Assets$8,902,175$8,453,194▼ $448,981
Other Assets Total$23,612$21,937▼ $1,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,241,330$3,106,699▼ $134,631
Accounts Payable and Accrued Expenses$1,675,570$1,612,881▼ $62,689
Deferred Revenue$132,770$303,784▲ $171,014
Total Liabilities$5,049,670$5,023,364▼ $26,306
Net Assets / Fund Balance
Unrestricted Net Assets$3,770,140$3,375,269▼ $394,871
Temporarily Rstr Net Assets$82,365$54,561▼ $27,804
Total Net Assets Fund Balance$3,852,505$3,429,830▼ $422,675
Total Liabilities and Net Assets / Fund Balance$8,902,175$8,453,194▼ $448,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,329,904$4,230,782$8,560,686
Equipment$150,070$1,341,998$1,492,068
Land$759,509-$759,509
Other Land Buildings$13,991$302,953$316,944
Leasehold Improvements$29,229$61,556$90,785
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Young MdMedical DirectorFT$291,054$52,407$343,461
Gary M Steck LmftChief Executive OfficerFT$198,039$27,145$225,184
Marcia L Geddes MbaChief Financial OfficerFT$150,276$29,269$179,545
Robert W PlantChief Clinical OfficerFT$145,913$10,533$156,446
Marcy KaneVice President of Child ServicesFT$125,228$12,233$137,461
Susan CutilloVice President of Adult ServicesFT$107,053$485$107,538

Board Members and Trustees

NameTitle
Frank J ScintoChairperson
Karen E LaheyVice Chairperson
Armando Paolino IiiDirector
Barbara RuggierioDirector
Christopher P MartinDirector
Danielle WilliamsDirector
James F NardozziDirector
John T DaddonaDirector
Kathleen McpaddenDirector
Lori TurmelDirector
Nancy BeckerDirector
Sandra K RoosaDirector
Thomas R BuzzelliSecretary
Xhemil John KolianiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dain Junget Ii ServicesCleaning Services-$145,498
-Psychiatric Services-$111,200
Revenue and Support

Revenue Composition

Contributions and Grants
$12,395,690
Program Service Revenue
$5,432,171
Investment Income
$77,010
Other Revenue
$12,243
All Other Contributions
$379,723
Change in Net Assets
$-194,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,917,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,426
Total Revenue per Audited Statements
$18,128,540
Total Revenue per Form 990
$17,917,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,474,153
Other Expenses$3,621,007
Total Fundraising Expense$113,008
Grants and Similar Amounts Paid$16,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,180,354$1,260,526$79,719$10,520,599
Other Employee Benefits$1,437,067$282,896$12,231$1,732,194
Payroll Taxes$822,692$153,997$6,881$983,570
Current Officers, Directors, Trustees, and Key Employees$355,933$527,261-$883,194
Occupancy$603,041$99,676$1,735$704,452
Fees for Services Other$440,328$48,072$259$488,659
Office Expenses$421,586$41,143$1,494$464,223
Depreciation Depletion-$380,674-$380,674
Pension Plan Contributions$327,646$23,933$3,017$354,596
Insurance$226,632$25,070$1,462$253,164
Information Technology$208,956$29,599$1,619$240,174
Travel$227,544$2,885$88$230,517
Conferences and Meetings$114,964$2,305-$117,269
Interest$60,804$52,832-$113,636
All Other Expenses$53,763$49,045$2,802$105,610
Fees for Services Accounting$45,901$5,116$229$51,246
Advertising$21,726$9,269$1,471$32,466
Other Expenses$1,420$19,386$1$20,807
Fees for Services Legal$5,547$11,350-$16,897
Grants to Domestic Individuals$16,216--$16,216
Total Functional Expenses$14,941,972$3,056,396$113,008$18,111,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,307,108
Expenses per Audited Statements$18,111,376
Total Expenses per Form 990$18,111,376
Expenses Not Reported on Form 990$195,732
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$35,873
Fundraising Gross Income$34,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,195$34,334$2,131$32,203
Total Events$122,195$34,334$35,873$-1,539
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, a draft version of the form 990 is presented to the finance committee by the auditors. At this time, the members are invited to make inquiries or comments. In addition to this, the 990 return is reviewed with the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers, directors and key employees are given a copy of this policy with a required signature page that indicates that they read, understand and agree to comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“Each year the board evaluates the ceo by looking at the outcomes of the annual targets established for the position. The ceo also submits a self-evaluation and each board member completes an assessment of the ceo. The chairman of the board conducts private interviews with key employees of the agency to determine how the ceo and the agency are doing. The board will hold an executive session (where no staff is present) to review the above material with salary surveys, information from 990's of comparable organizations and information from trade groups in considering the wage offered to the ceo.”

Form 990, Part VI, Section C, Line 19

“Wellmore makes the form 990 avaliable on their website: www.wellmore.org. The form 990 is also avaliable on guidestar, dun and bradstreet, and upon request.”

Filing and Contact Details

Filer

EIN
06-0669107
Phone
2035749000

Signing Officer

Name
Gary Steck
Title
CEO
Phone
2035749000
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Steck
Formed
1951
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
363
Volunteers
10

Preparer

Preparer
John Mezzanotte
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment to accumulated depreciation and net asset -244,107.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the corporation and various positions related to the unrelated business income taxes related to its real estate rental, and which is included in management and general expenses in the statement of activities. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The corporation is exempt from federal and state income taxes as a public charity under section 501 (c)(3) of the internal revenue code. The corporation's informational and tax returns for the years ended june 30, 2011 through 2014 are subject to examination by the internal revenue service and the state of connecticut.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 159,859. Fundraising golf tournament expenses 35,873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 159,859. Fundraising golf tournament expenses 35,873.”

Raw XML AppendixShowing 400 of 724 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19485
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS R BUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN T DADDONA
IRS990/Form990PartVIISectionAGrp/PersonNm2XHEMIL JOHN KOLIANI
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN E LAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER P MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN MCPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F NARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA K ROOSA
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK J SCINTO
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI TURMEL
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA RUGGIERIO
IRS990/Form990PartVIISectionAGrp/PersonNm13ARMANDO PAOLINO III
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCIA L GEDDES MBA
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY M STECK LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT W PLANT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN CUTILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15198039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16301054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107053
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF ADULT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087861
IRS990/FundraisingDirectExpensesAmt035873
IRS990/FundraisingGrossIncomeAmt034334
IRS990/GainOrLossGrp/SecuritiesAmt08371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011928106
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016216
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032746
IRS990/GrossReceiptsAmt018137221
IRS990/GrossRentsGrp/RealAmt070892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01619
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029599
IRS990/InformationTechnologyGrp/ProgramServicesAmt0208956
IRS990/InformationTechnologyGrp/TotalAmt0240174
IRS990/InsuranceGrp/FundraisingAmt01462
IRS990/InsuranceGrp/ManagementAndGeneralAmt025070
IRS990/InsuranceGrp/ProgramServicesAmt0226632
IRS990/InsuranceGrp/TotalAmt0253164
IRS990/InterestGrp/ManagementAndGeneralAmt052832
IRS990/InterestGrp/ProgramServicesAmt060804
IRS990/InterestGrp/TotalAmt0113636
IRS990/InvestmentIncomeGrp/ExclusionAmt068639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0626823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0673890
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05937289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05851634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05282703
IRS990/LandBldgEquipCostOrOtherBssAmt011219992
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024375
IRS990/LessRentalExpensesGrp/RealAmt0159859
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELL-BEING OF CHILDREN AND THEIR FAMILIES BY PROVIDING COMPREHENSIVE AND INNOVATIVE BEHAVIORAL HEALTH TREATMENT AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03241330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03106699
IRS990/NetAssetsOrFundBalancesBOYAmt03852505
IRS990/NetAssetsOrFundBalancesEOYAmt03429830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1539
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15792
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-88967
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-73175
IRS990/NetUnrelatedBusTxblIncmAmt0-50172
IRS990/NetUnrlzdGainsLossesInvstAmt015694
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01735
IRS990/OccupancyGrp/ManagementAndGeneralAmt099676
IRS990/OccupancyGrp/ProgramServicesAmt0603041
IRS990/OccupancyGrp/TotalAmt0704452
IRS990/OfficeExpensesGrp/FundraisingAmt01494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041143
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421586
IRS990/OfficeExpensesGrp/TotalAmt0464223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023612
IRS990/OtherAssetsTotalGrp/EOYAmt021937
IRS990/OtherChangesInNetAssetsAmt0-244107
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01437067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01732194
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2LAB AND MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219386
IRS990/OtherExpensesGrp/ProgramServicesAmt0153187
IRS990/OtherExpensesGrp/ProgramServicesAmt1158827
IRS990/OtherExpensesGrp/ProgramServicesAmt257838
IRS990/OtherExpensesGrp/ProgramServicesAmt31420
IRS990/OtherExpensesGrp/TotalAmt0184548
IRS990/OtherExpensesGrp/TotalAmt1158827
IRS990/OtherExpensesGrp/TotalAmt257838
IRS990/OtherExpensesGrp/TotalAmt320807
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING LOT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115735
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt087014
IRS990/OtherRevenueTotalAmt0102749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01260526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09180354
IRS990/OtherSalariesAndWagesGrp/TotalAmt010520599
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0822692
IRS990/PayrollTaxesGrp/TotalAmt0983570
IRS990/PensionPlanContributionsGrp/FundraisingAmt03017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0327646
IRS990/PensionPlanContributionsGrp/TotalAmt0354596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218304
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,453,194
Liabilities
$5,023,364
Net assets
$3,429,830
Revenue
$17,917,114
Expenses
$18,111,376
Net income
-$194,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$6.87$10.6$25.5$23.9$1.60
2023Detailed filing. Detailed filing data is available for this year.$16.3$7.36$8.90$20.6$19.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$12.2$4.06$8.13$17.8$17.4$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.82$7.92$20.7$17.9$2.79
2020Detailed filing. Detailed filing data is available for this year.$11.4$6.40$4.99$18.2$18.5$0.29
2019Detailed filing. Detailed filing data is available for this year.$9.36$4.08$5.28$19.3$18.5$0.83
2018Detailed filing. Detailed filing data is available for this year.$8.54$4.01$4.53$17.8$17.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.49$4.23$4.26$17.9$17.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.37$4.37$4.00$18.5$18.0$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.79$5.25$3.54$18.3$18.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.45$5.02$3.43$17.9$18.1$0.19
2013Summary only. Only limited summary data is available for this year.$8.90$5.05$3.85$21.5$19.2$2.32
2012Summary only. Only limited summary data is available for this year.$4.39$2.85$1.53$11.7$11.6$0.09
2011Summary only. Only limited summary data is available for this year.$4.33$2.89$1.44$11.3$11.3$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.44$1.53$11.7
Peer Organizations

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