Civic Intelligence

Farrell Treatment Center Inc

990 • Fiscal year 2015 • EIN 06-0883267

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

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,482

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$782,308

Up $267,835 (+52%) from 2014

Net Assets

Up

$720,766

Up $263,568 (+58%) from 2014

Liabilities

Up

$61,542

Up $4,267 (+7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$1,797,633

Up $110,573 (+6.6%) from 2014

Expenses

Up

$1,534,065

Up $54,623 (+3.7%) from 2014

Net Income

Up

$263,568

Up $55,950 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$782,308
Liabilities$61,542
Net Assets$720,766
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$1,797,633
Expenses$1,534,065
Net Income$263,568
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
$1,797,633
Mission and Program Overview

Mission

The rehabilitation and re-socialization of drug dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,851$417,756▲ $262,905
Cash and Non-Interest-Bearing Accounts$297,705$281,449▼ $16,256
Accounts Receivable$56,105$70,224▲ $14,119
Prepaid Expenses and Deferred Charges$5,812$12,879▲ $7,067
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$514,473$782,308▲ $267,835
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,425$61,542▲ $20,117
Mortgage Notes Payable Secured by Investment Property$15,850--
Total Liabilities$57,275$61,542▲ $4,267
Net Assets / Fund Balance
Unrestricted Net Assets$457,198$720,766▲ $263,568
Total Net Assets Fund Balance$457,198$720,766▲ $263,568
Total Liabilities and Net Assets / Fund Balance$514,473$782,308▲ $267,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,863$71,933$347,796
Equipment$141,893$108,790$250,683
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BorzellinoExecutive DirectorFT$105,482$105,482

Board Members and Trustees

NameTitle
Brian AbelyChairperson
Karen D KulakVice-Chairpers
Anthony GarroDirector
Betsy WallerDirector
David ChaDirector
John JakabauskiDirector
Joyce GizzieDirector
Judy SylvesterDirector
Larry PaeletDirector
Mother Jennifer CarrollDirector
Thomas CarloneDirector
William LyonsDirector
Christine BruemmerSecretary
Foster WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,127
Program Service Revenue
$1,393,370
Investment Income
$136
Other Revenue
$0
All Other Contributions
$3,998
Change in Net Assets
$263,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,633
Total Revenue per Audited Statements
$1,797,633
Total Revenue per Form 990
$1,797,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,503
Other Expenses$414,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,567$56,307-$781,874
Other Employee Benefits$138,842$3,341-$142,183
Current Officers, Directors, Trustees, and Key Employees$103,502--$103,502
Payroll Taxes$87,637$4,307-$91,944
All Other Expenses$58,112--$58,112
Other Expenses$43,453--$43,453
Fees for Services Accounting$37,020--$37,020
Office Expenses$31,030--$31,030
Depreciation Depletion-$30,758-$30,758
Occupancy$15,000--$15,000
Information Technology$9,251--$9,251
Travel$2,807--$2,807
Total Functional Expenses$1,439,352$94,713$0$1,534,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,065
Total Expenses per Audited Statements$1,534,065
Total Expenses per Form 990$1,534,065
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 organizations compensation survey data.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Farrell Treatment Center Inc
EIN
06-0883267
Phone
8602254641
Address
586 Main Street, New Britain, CT 06051

Signing Officer

Name
David Borzellino
Title
Executive Director
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
49

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
81 Wolcott Hill Road, Wethersfield, CT 06109
Preparer
Michael D Lynch
Phone
8605293366
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417756
IRS990/LandBldgEquipCostOrOtherBssAmt0598479
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The rehabilitation and re-socialization of drug dependent individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015850
IRS990/NetAssetsOrFundBalancesBOYAmt0457198
IRS990/NetAssetsOrFundBalancesEOYAmt0720766
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/ProgramServicesAmt031030
IRS990/OfficeExpensesGrp/TotalAmt031030
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142183
IRS990/OtherExpensesGrp/Desc0Contractual services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt087012
IRS990/OtherExpensesGrp/ProgramServicesAmt150845
IRS990/OtherExpensesGrp/ProgramServicesAmt249274
IRS990/OtherExpensesGrp/ProgramServicesAmt343453
IRS990/OtherExpensesGrp/TotalAmt087012
IRS990/OtherExpensesGrp/TotalAmt150845
IRS990/OtherExpensesGrp/TotalAmt249274
IRS990/OtherExpensesGrp/TotalAmt343453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04307
IRS990/PayrollTaxesGrp/ProgramServicesAmt087637
IRS990/PayrollTaxesGrp/TotalAmt091944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012879
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407565
IRS990/PYProgramServiceRevenueAmt01350396
IRS990/PYRevenuesLessExpensesAmt0207618
IRS990/PYSalariesCompEmpBnftPaidAmt01071877
IRS990/PYTotalExpensesAmt01479442
IRS990/PYTotalRevenueAmt01687060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263568
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01393370
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01812130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812130
IRS990ScheduleA/TotalSupportAmt01812325
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/BookValueAmt0141893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250683
IRS990ScheduleD/ExpensesSubtotalAmt01534065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347796
IRS990ScheduleD/RevenueSubtotalAmt01797633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417756
IRS990ScheduleD/TotalExpensesPerForm990Amt01534065
IRS990ScheduleD/TotalRevenuePerForm990Amt01797633

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$782,308
Liabilities
$61,542
Net assets
$720,766
Revenue
$1,797,633
Expenses
$1,534,065
Net income
$263,568
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