Civic Intelligence

Wellmore Inc.

990 • Fiscal year 2015 • EIN 06-0669107

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

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

0.60x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$382,211

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,790,444

Up $337,250 (+4.0%) from 2014

Net Assets

Up

$3,539,628

Up $109,798 (+3.2%) from 2014

Liabilities

Up

$5,250,816

Up $227,452 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$18,307,695

Up $390,581 (+2.2%) from 2014

Expenses

Up

$18,197,897

Up $86,521 (+0.5%) from 2014

Net Income

Up

$109,798

Up $304,060 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$8,790,444
Liabilities$5,250,816
Net Assets$3,539,628
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$18,307,695
Expenses$18,197,897
Net Income$109,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$18,498,159
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$5,282,703$4,989,558▼ $293,145
Cash and Non-Interest-Bearing Accounts$988,538$962,954▼ $25,584
Savings and Temporary Cash Investments$568,275$817,855▲ $249,580
Investments in Publicly Traded Securities$673,890$719,573▲ $45,683
Prepaid Expenses and Deferred Charges$244,046$591,360▲ $347,314
Accounts Receivable$455,501$445,514▼ $9,987
Pledges and Grants Receivable$218,304$243,385▲ $25,081
Total Assets$8,453,194$8,790,444▲ $337,250
Other Assets Total$21,937$20,245▼ $1,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,106,699$2,956,504▼ $150,195
Accounts Payable and Accrued Expenses$1,612,881$1,922,568▲ $309,687
Deferred Revenue$303,784$371,744▲ $67,960
Total Liabilities$5,023,364$5,250,816▲ $227,452
Net Assets / Fund Balance
Unrestricted Net Assets$3,375,269$3,502,905▲ $127,636
Temporarily Rstr Net Assets$54,561$36,723▼ $17,838
Total Net Assets Fund Balance$3,429,830$3,539,628▲ $109,798
Total Liabilities and Net Assets / Fund Balance$8,453,194$8,790,444▲ $337,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,056,829$3,288,654$7,345,483
Equipment$145,768$806,006$951,774
Land$759,509-$759,509
Other Land Buildings$5,163$303,041$308,204
Leasehold Improvements$22,289$68,496$90,785
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Young MdMedical DirectorFT$339,038$43,173$382,211
Gary M Steck LmftChief Executive OfficerFT$203,449$67,093$270,542
Marcia L Geddes MbaChief Financial OfficerFT$156,139$17,993$174,132
Marcy KaneVP of Child ServicesFT$124,852$11,491$136,343

Board Members and Trustees

NameTitle
Frank J ScintoChairperson
Christopher P MartinVice President
Armando Paolino IiiDirector
Glenn MacinnesDirector
James F NardozziDirector
John T DaddonaDirector
Karen E LaheyDirector
Kathleen McpaddenDirector
Linda T WihbeyDirector
Lori TurmelDirector
Mark BriggsDirector
Nancy BeckerDirector
Sandra K RoosaDirector
Danielle WilliamsDirector - Resigned 1/2015
Thomas R BuzzelliSecretary
Xhemil John KolianiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dain Junget Ii ServicesCleaning ServicesPO BOX 499, Marion, CT 06444$123,738
-Psychiatric Services70 PINE STREET, Waterbury, CT 06710$115,440
Revenue and Support

Revenue Composition

Contributions and Grants
$12,615,379
Program Service Revenue
$5,672,941
Investment Income
$21,308
Other Revenue
$-1,933
All Other Contributions
$283,693
Change in Net Assets
$109,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,307,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,464
Total Revenue per Audited Statements
$18,498,159
Total Revenue per Form 990
$18,307,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,569,580
Other Expenses$3,602,441
Total Fundraising Expense$117,137
Grants and Similar Amounts Paid$25,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,303,207$1,255,915$80,819$10,639,941
Other Employee Benefits$1,457,467$305,310$12,649$1,775,426
Payroll Taxes$799,790$135,071$6,686$941,547
Current Officers, Directors, Trustees, and Key Employees$399,279$405,388-$804,667
Occupancy$588,134$58,212$1,525$647,871
Office Expenses$472,012$46,326$1,902$520,240
Fees for Services Other$441,927$5,278$252$447,457
Pension Plan Contributions$374,361$30,250$3,388$407,999
Depreciation Depletion-$343,463-$343,463
Insurance$240,445$22,609$1,458$264,512
Information Technology$221,677$3,963$906$226,546
Travel$212,474$6,190$96$218,760
All Other Expenses$82,517$72,825$6,581$161,923
Interest$61,349$45,379-$106,728
Conferences and Meetings$83,235$3,055-$86,290
Fees for Services Accounting$49,370$4,255$211$53,836
Other Expenses$47,686$1,688$65$49,439
Fees for Services Legal$10,949$31,341-$42,290
Advertising$26,522$10,984$599$38,105
Grants to Domestic Individuals$25,876--$25,876
Total Functional Expenses$15,204,617$2,876,143$117,137$18,197,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,388,361
Expenses per Audited Statements$18,197,897
Total Expenses per Form 990$18,197,897
Expenses Not Reported on Form 990$190,464
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$37,143
Fundraising Gross Income$33,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,882$28,731$2,973$25,758
Hopegivers$72,980$5,219$392$4,827
Total Events$182,880$33,950$37,143$-3,193
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 guidestar, dun and bradstreet, and upon request.”

Filing and Contact Details

Filer

Filer Name
Wellmore Inc
EIN
06-0669107
Phone
2035749000
Address
141 E MAIN STREET, WATERBURY, CT 06702

Signing Officer

Name
Gary Steck
Title
CEO
Phone
2035749000
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Steck
Formed
1951
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
389
Volunteers
10

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Gregory C Marazita
Phone
8607600600
Supplemental Narrative

Additional Explanations

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 previous three years are subject to examination by the internal revenue service and the state of connecticut.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 153,321. Fundraising golf tournament expenses 37,143.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 153,321. Fundraising golf tournament expenses 37,143.”

Raw XML AppendixShowing 400 of 705 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/ActivityOrMissionDesc0TO PROMOTE LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT WHERE INDIVIDUALS ARE EMPOWERED TO LEAD HEALTHY AND FULFILLING LIVES.
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IRS990/Desc0INTENSIVE IN-HOME SERVICES: PROVIDING CLINICAL TREATMENT IN THE HOME USING DIFFERENT THERAPEUTIC MODELS INCLUDING THE FUNCTIONAL FAMILY THERAPY(FFT), CHILD FIRST, COMMUNITY SUPPORT FOR FAMILIES (CSF), POSITIVE PARENTING PROGRAM (TRIPLE P), NURTURING FAMILIES NETWORK (NFN), HOMEBUILDERS, AND THE MULTISYSTEMIC THERAPY(MST)-BUILDING STRONGER FAMILIES(BSF). THIS GROUPING INCLUDES OUR IICAPS PROGRAM THAT WORKS IN COLLABORATION WITH YALE UNIVERSITY'S CHILD STUDY CENTER ON THE PREMISE TO HELP PREVENT CHILDREN AND ADOLESCENTS FROM PSYCHIATRIC HOSPITALIZATION OR INSTITUTIONALIZATION IN ADDITION TO ALSO SUPPORT YOUTH AND THEIR FAMILIES COMING OUT OF THESE HIGHER LEVEL SETTINGS. IT ALSO INCLUDES THE INTIMATE PARTNER VIOLENCE PROGRAM (IPV). IPV IS AWARDED BY DCF WHERE WELLMORE IS PROVIDING THE DIRECT CARE FOR THE WATERBURY AREA THROUGH A SUBCONTRACT AGREEMENT WITH FAMILY CENTERED SERVICES OF CT, INC. THE TARGET POPULATION WILL BE FAMILIES INVOLVED WITH DCF'S CHILD PROTECTIVE SERVICES WHO HAVE BEEN IMPACTED BY INTIMATE PARTNER VIOLENCE. THE GOALS IS TO APPLY THIS PROGRAM UNIQUE SERVICE DELIVERY MODEL TO OFFER MEANINGFUL AND SUSTAINABLE HELP TO THE FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1843173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911491
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/PersonNm12ARMANDO PAOLINO III
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA T WIHBEY
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN MACINNES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCIA L GEDDES MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY M STECK LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCY KANE
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17243449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18339038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - RESIGNED 1/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CHILD SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148930
IRS990/FundraisingDirectExpensesAmt037143
IRS990/FundraisingGrossIncomeAmt033950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012182756
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018498159
IRS990/GrossRentsGrp/RealAmt049800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0906
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03963
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221677
IRS990/InformationTechnologyGrp/TotalAmt0226546
IRS990/InsuranceGrp/FundraisingAmt01458
IRS990/InsuranceGrp/ManagementAndGeneralAmt022609
IRS990/InsuranceGrp/ProgramServicesAmt0240445
IRS990/InsuranceGrp/TotalAmt0264512
IRS990/InterestGrp/ManagementAndGeneralAmt045379
IRS990/InterestGrp/ProgramServicesAmt061349
IRS990/InterestGrp/TotalAmt0106728
IRS990/InvestmentIncomeGrp/ExclusionAmt021308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0673890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0719573
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04466197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05282703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04989558
IRS990/LandBldgEquipCostOrOtherBssAmt09455755
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt0153321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/BOYAmt03106699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02956504
IRS990/NetAssetsOrFundBalancesBOYAmt03429830
IRS990/NetAssetsOrFundBalancesEOYAmt03539628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3193
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-103521
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-84700
IRS990/NetUnrelatedBusTxblIncmAmt0-66260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01525
IRS990/OccupancyGrp/ManagementAndGeneralAmt058212
IRS990/OccupancyGrp/ProgramServicesAmt0588134
IRS990/OccupancyGrp/TotalAmt0647871
IRS990/OfficeExpensesGrp/FundraisingAmt01902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472012
IRS990/OfficeExpensesGrp/TotalAmt0520240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021937
IRS990/OtherAssetsTotalGrp/EOYAmt020245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01457467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01775426
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2PARKING LOT EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21688
IRS990/OtherExpensesGrp/ProgramServicesAmt0179367
IRS990/OtherExpensesGrp/ProgramServicesAmt1126973
IRS990/OtherExpensesGrp/ProgramServicesAmt247686
IRS990/OtherExpensesGrp/TotalAmt0203612
IRS990/OtherExpensesGrp/TotalAmt1126973
IRS990/OtherExpensesGrp/TotalAmt264396
IRS990/OtherExpensesGrp/TotalAmt349439
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING LOT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121945
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt082836
IRS990/OtherRevenueTotalAmt0104781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01255915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09303207
IRS990/OtherSalariesAndWagesGrp/TotalAmt010639941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0799790
IRS990/PayrollTaxesGrp/TotalAmt0941547
IRS990/PensionPlanContributionsGrp/FundraisingAmt03388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374361
IRS990/PensionPlanContributionsGrp/TotalAmt0407999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0591360
IRS990/PrincipalOfficerNm0GARY STECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHIATRIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05672941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05672941
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES: PROVIDING OTHER MENTAL HEALTH AND RESIDENTIAL SERVICES AT TWO THERAPEUTIC GROUP HOMES FOR BOYS EACH RANGING FROM 9 TO 11 YEARS. A RECOVERY HOUSE FOR MEN OVER THE AGE OF 18. WOMEN AND CHILDREN'S PROGRAM PROVIDES INTERMEDIATE AND LONG-TERM SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISORDERS RESIDENTIAL TREATMENT FOR PREGNANT OR PARENTING WOMEN AND THEIR CHILD. A RESIDENTIAL FACILITY HOUSING ADULT WOMEN AND MEN WHO ARE WAITING FOR ACCESS INTO PROGRAMS THAT PROVIDE A HIGHER LEVEL OF CARE WHILE ATTENDING TREATMENT SERVICES PROVIDED AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03732314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461772

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,790,444
Liabilities
$5,250,816
Net assets
$3,539,628
Revenue
$18,307,695
Expenses
$18,197,897
Net income
$109,798
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