Civic Intelligence

Farrell Treatment Center Inc

990 • Fiscal year 2016 • EIN 06-0883267

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.farrell-tc.com
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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,842

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,193,965

Up $411,657 (+53%) from 2015

Net Assets

Up

$1,158,381

Up $437,615 (+61%) from 2015

Liabilities

Down

$35,584

Down $25,958 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$2,194,031

Up $396,398 (+22%) from 2015

Expenses

Up

$1,756,416

Up $222,351 (+14%) from 2015

Net Income

Up

$437,615

Up $174,047 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,193,965
Liabilities$35,584
Net Assets$1,158,381
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$2,194,031
Expenses$1,756,416
Net Income$437,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,194,031
Mission and Program Overview

Mission

The rehabilitation and re-socialization of drug dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,756$776,002▲ $358,246
Cash and Non-Interest-Bearing Accounts$281,449$335,589▲ $54,140
Accounts Receivable$70,224$74,498▲ $4,274
Prepaid Expenses and Deferred Charges$12,879$7,876▼ $5,003
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$782,308$1,193,965▲ $411,657
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,542$35,584▼ $25,958
Total Liabilities$61,542$35,584▼ $25,958
Net Assets / Fund Balance
Unrestricted Net Assets$720,766$1,158,381▲ $437,615
Total Net Assets Fund Balance$720,766$1,158,381▲ $437,615
Total Liabilities and Net Assets / Fund Balance$782,308$1,193,965▲ $411,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$648,185$108,057$756,242
Equipment$127,817$133,795$261,612
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BorzellinoExecutive DirectorFT$110,842$110,842

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$680,360
Program Service Revenue
$1,513,525
Investment Income
$146
Other Revenue
$0
All Other Contributions
$7,592
Change in Net Assets
$437,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,194,031
Total Revenue per Audited Statements
$2,194,031
Total Revenue per Form 990
$2,194,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,681
Other Expenses$572,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,199$64,138-$861,337
Other Employee Benefits$112,037$2,978-$115,015
Current Officers, Directors, Trustees, and Key Employees$114,982--$114,982
All Other Expenses$89,844--$89,844
Payroll Taxes$83,279$4,907-$88,186
Depreciation Depletion-$65,435-$65,435
Fees for Services Accounting$48,468--$48,468
Information Technology$44,264--$44,264
Other Expenses$39,734--$39,734
Office Expenses$33,555--$33,555
Occupancy$15,000--$15,000
Travel$4,842--$4,842
Pension Plan Contributions$4,161--$4,161
Total Functional Expenses$1,618,958$137,458$0$1,756,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,416
Total Expenses per Audited Statements$1,756,416
Total Expenses per Form 990$1,756,416
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
42

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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776002
IRS990/LandBldgEquipCostOrOtherBssAmt01017854
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/NetAssetsOrFundBalancesBOYAmt0720766
IRS990/NetAssetsOrFundBalancesEOYAmt01158381
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/ProgramServicesAmt033555
IRS990/OfficeExpensesGrp/TotalAmt033555
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115015
IRS990/OtherExpensesGrp/Desc0Contractual services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt098432
IRS990/OtherExpensesGrp/ProgramServicesAmt184059
IRS990/OtherExpensesGrp/ProgramServicesAmt249102
IRS990/OtherExpensesGrp/ProgramServicesAmt339734
IRS990/OtherExpensesGrp/TotalAmt098432
IRS990/OtherExpensesGrp/TotalAmt184059
IRS990/OtherExpensesGrp/TotalAmt249102
IRS990/OtherExpensesGrp/TotalAmt339734
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04907
IRS990/PayrollTaxesGrp/ProgramServicesAmt083279
IRS990/PayrollTaxesGrp/TotalAmt088186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04161
IRS990/PensionPlanContributionsGrp/TotalAmt04161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01513525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414562
IRS990/PYProgramServiceRevenueAmt01393370
IRS990/PYRevenuesLessExpensesAmt0263568
IRS990/PYSalariesCompEmpBnftPaidAmt01119503
IRS990/PYTotalExpensesAmt01534065
IRS990/PYTotalRevenueAmt01797633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0437615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01513525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02148412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02148412
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148412
IRS990ScheduleA/TotalSupportAmt02148753
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/BookValueAmt0127817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261612
IRS990ScheduleD/ExpensesSubtotalAmt01756416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0648185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0756242
IRS990ScheduleD/RevenueSubtotalAmt02194031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776002
IRS990ScheduleD/TotalExpensesPerForm990Amt01756416

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,965
Liabilities
$35,584
Net assets
$1,158,381
Revenue
$2,194,031
Expenses
$1,756,416
Net income
$437,615
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