Civic Intelligence

Farrell Treatment Center Inc

990 • Fiscal year 2014 • EIN 06-0883267

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
586 Main StreetNew Britain, CT 06051

(860) 225-4641

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,692

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$514,473

Up $238,796 (+87%) from 2013

Net Assets

Up

$457,198

Up $207,618 (+83%) from 2013

Liabilities

Up

$57,275

Up $31,178 (+119%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$1,687,060

Up $205,795 (+14%) from 2013

Expenses

Up

$1,479,442

Up $105,179 (+7.7%) from 2013

Net Income

Up

$207,618

Up $100,616 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $249,650Liabilities 2011: $93,961Net Assets 2011: $155,6892011Assets 2012: $176,125Liabilities 2012: $33,547Net Assets 2012: $142,5782012Assets 2013: $275,677Liabilities 2013: $26,097Net Assets 2013: $249,5802013Assets 2014: $514,473Liabilities 2014: $57,275Net Assets 2014: $457,1982014Assets 2015: $782,308Liabilities 2015: $61,542Net Assets 2015: $720,7662015Assets 2016: $1,193,965Liabilities 2016: $35,584Net Assets 2016: $1,158,3812016Assets 2017: $1,018,628Liabilities 2017: $48,715Net Assets 2017: $969,9132017Assets 2018: $854,748Liabilities 2018: $117,727Net Assets 2018: $737,0212018Assets 2019: $752,496Liabilities 2019: $159,474Net Assets 2019: $593,0222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$514,473
Liabilities$57,275
Net Assets$457,198
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,198,222Expenses 2011: $1,261,405Net Income 2011: -$63,1832011Revenue 2012: $1,232,214Expenses 2012: $1,245,325Net Income 2012: -$13,1112012Revenue 2013: $1,481,265Expenses 2013: $1,374,263Net Income 2013: $107,0022013Revenue 2014: $1,687,060Expenses 2014: $1,479,442Net Income 2014: $207,6182014Revenue 2015: $1,797,633Expenses 2015: $1,534,065Net Income 2015: $263,5682015Revenue 2016: $2,194,031Expenses 2016: $1,756,416Net Income 2016: $437,6152016Revenue 2017: $1,723,070Expenses 2017: $1,912,497Net Income 2017: -$189,4272017Revenue 2018: $1,823,168Expenses 2018: $2,057,244Net Income 2018: -$234,0762018Revenue 2019: $2,011,104Expenses 2019: $2,155,103Net Income 2019: -$143,9992019Revenue 2020: $0Expenses 2020: $593,022Net Income 2020: -$593,0222020

Highlighted filing

2014

Revenue$1,687,060
Expenses$1,479,442
Net Income$207,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,687,060
Mission and Program Overview

Mission

The rehabilitation and re-socialization of drug dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,428$297,705▲ $204,277
Land, Buildings, and Equipment, Net$107,349$154,851▲ $47,502
Accounts Receivable$58,216$56,105▼ $2,111
Prepaid Expenses and Deferred Charges$16,684$5,812▼ $10,872
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$275,677$514,473▲ $238,796
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,097$41,425▲ $15,328
Mortgage Notes Payable Secured by Investment Property-$15,850-
Total Liabilities$26,097$57,275▲ $31,178
Net Assets / Fund Balance
Unrestricted Net Assets$249,580$457,198▲ $207,618
Total Net Assets Fund Balance$249,580$457,198▲ $207,618
Total Liabilities and Net Assets / Fund Balance$275,677$514,473▲ $238,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,635$52,568$157,203
Equipment$50,216$98,670$148,886
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BorzellinoExecutive DirectorFT$100,692$100,692

Board Members and Trustees

NameTitle
Brian AbelyChairman
Karen D KulakVice-Chairma
Anthony GarroDirector
Benjamin KreczkoDirector
David ChaDirector
John JakabauskiDirector
Judy SylvesterDirector
Larry PaeletDirector
Mother Jennifer CarrollDirector
Thomas CarloneDirector
William LyonsDirector
Christine BruemmerSecretary
Foster WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,605
Program Service Revenue
$1,350,396
Investment Income
$59
Other Revenue
$0
All Other Contributions
$13,509
Change in Net Assets
$207,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,060
Total Revenue per Audited Statements
$1,687,060
Total Revenue per Form 990
$1,687,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,877
Other Expenses$407,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,758$51,097-$724,855
Other Employee Benefits$155,372$5,398-$160,770
Current Officers, Directors, Trustees, and Key Employees$102,194--$102,194
Payroll Taxes$80,149$3,909-$84,058
All Other Expenses$52,417--$52,417
Fees for Services Accounting$36,725--$36,725
Office Expenses$25,068--$25,068
Other Expenses$24,078--$24,078
Depreciation Depletion-$17,707-$17,707
Occupancy$15,000--$15,000
Information Technology$13,748--$13,748
Fees for Services Legal$10,022--$10,022
Travel$5,115--$5,115
Total Functional Expenses$1,401,331$78,111$0$1,479,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,442
Total Expenses per Audited Statements$1,479,442
Total Expenses per Form 990$1,479,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“990 reviewed and approved by entire Board of Directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive pay is determined by the Board of Directors with consideration of Connecticut nonprofit organization compensation survey data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
06-0883267
Phone
8602254641

Signing Officer

Name
David Borzellino
Title
Executive Director
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
37

Preparer

Preparer
Michael D Lynch
Phone
8605293366
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IRS990/NetAssetsOrFundBalancesBOYAmt0249580
IRS990/NetAssetsOrFundBalancesEOYAmt0457198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ProgramServicesAmt025068
IRS990/OfficeExpensesGrp/TotalAmt025068
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160770
IRS990/OtherExpensesGrp/Desc0Contractual services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt091340
IRS990/OtherExpensesGrp/ProgramServicesAmt159095
IRS990/OtherExpensesGrp/ProgramServicesAmt257250
IRS990/OtherExpensesGrp/ProgramServicesAmt324078
IRS990/OtherExpensesGrp/TotalAmt091340
IRS990/OtherExpensesGrp/TotalAmt159095
IRS990/OtherExpensesGrp/TotalAmt257250
IRS990/OtherExpensesGrp/TotalAmt324078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt080149
IRS990/PayrollTaxesGrp/TotalAmt084058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05812
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409139
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343826
IRS990/PYProgramServiceRevenueAmt01072126
IRS990/PYRevenuesLessExpensesAmt0107002
IRS990/PYSalariesCompEmpBnftPaidAmt01030437
IRS990/PYTotalExpensesAmt01374263
IRS990/PYTotalRevenueAmt01481265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01350396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01739757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01739757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01739757
IRS990ScheduleA/TotalSupportAmt01739816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148886
IRS990ScheduleD/ExpensesSubtotalAmt01479442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157203
IRS990ScheduleD/RevenueSubtotalAmt01687060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154851
IRS990ScheduleD/TotalExpensesPerForm990Amt01479442
IRS990ScheduleD/TotalRevenuePerForm990Amt01687060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed and approved by entire Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive pay is determined by the Board of Directors with consideration of Connecticut nonprofit organization compensation survey data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,473
Liabilities
$57,275
Net assets
$457,198
Revenue
$1,687,060
Expenses
$1,479,442
Net income
$207,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.59$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$2.01$2.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$1.82$2.06$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.72$1.91$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$2.19$1.76$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.80$1.53$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$1.69$1.48$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.48$1.37$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.14$1.23$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$1.20$1.26$0.06
Peer Organizations

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