Civic Intelligence

Farrell Treatment Center Inc

990 • Fiscal year 2017 • EIN 06-0883267

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,955

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,018,628

Down $175,337 (-15%) from 2016

Net Assets

Down

$969,913

Down $188,468 (-16%) from 2016

Liabilities

Up

$48,715

Up $13,131 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$1,723,070

Down $470,961 (-21%) from 2016

Expenses

Up

$1,912,497

Up $156,081 (+8.9%) from 2016

Net Income

Down

-$189,427

Down $627,042 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$1,018,628
Liabilities$48,715
Net Assets$969,913
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,723,070
Expenses$1,912,497
Net Income-$189,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,723,070
Mission and Program Overview

Mission

The rehabilitation and re-socialization of drug dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,002$728,219▼ $47,783
Cash and Non-Interest-Bearing Accounts$335,589$188,308▼ $147,281
Investments in Publicly Traded Securities-$51,759-
Accounts Receivable$74,498$30,542▼ $43,956
Prepaid Expenses and Deferred Charges$7,876$17,800▲ $9,924
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,193,965$1,018,628▼ $175,337
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses$35,584$48,715▲ $13,131
Total Liabilities$35,584$48,715▲ $13,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,381$969,913▼ $188,468
Total Net Assets Fund Balance$1,158,381$969,913▼ $188,468
Total Liabilities and Net Assets / Fund Balance$1,193,965$1,018,628▼ $175,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$620,328$156,732$777,060
Equipment$107,891$166,404$274,295
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BorzellinoExecutive DirectorFT$102,955$102,955

Board Members and Trustees

NameTitle
Karen D KulakChairperson
Mother Jennifer CarrollVice-chair
Brian AbelyDirector
Christine BruemmerDirector
Diana SadjadifaredDirector
John JakabauskiDirector
Joyce NoonanDirector
Judy SylvesterDirector
Larry PaeletDirector
Malcolm ForbesDirector
William LyonsDirector
Betsy WallerSecretary
Foster WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,459
Program Service Revenue
$1,387,499
Investment Income
$1,112
Other Revenue
$0
All Other Contributions
$27,847
Change in Net Assets
$-189,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,070
Revenue Not Reported on Form 990
$959
Total Revenue per Audited Statements
$1,724,029
Total Revenue per Form 990
$1,723,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,683
Other Expenses$670,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,527$45,005-$902,532
Other Employee Benefits$113,615$2,519-$116,134
Current Officers, Directors, Trustees, and Key Employees$111,954--$111,954
All Other Expenses$106,744--$106,744
Payroll Taxes$96,221$3,366-$99,587
Depreciation Depletion-$81,284-$81,284
Information Technology$74,181--$74,181
Other Expenses$46,410--$46,410
Office Expenses$46,219--$46,219
Fees for Services Accounting$41,230--$41,230
Occupancy$29,000--$29,000
Pension Plan Contributions$10,186$1,290-$11,476
Travel$3,233--$3,233
Total Functional Expenses$1,779,033$133,464$0$1,912,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,497
Total Expenses per Audited Statements$1,912,497
Total Expenses per Form 990$1,912,497
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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
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/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/NetAssetsOrFundBalancesBOYAmt01158381
IRS990/NetAssetsOrFundBalancesEOYAmt0969913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029000
IRS990/OccupancyGrp/TotalAmt029000
IRS990/OfficeExpensesGrp/ProgramServicesAmt046219
IRS990/OfficeExpensesGrp/TotalAmt046219
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116134
IRS990/OtherExpensesGrp/Desc0Contractual services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/ProgramServicesAmt099993
IRS990/OtherExpensesGrp/ProgramServicesAmt186827
IRS990/OtherExpensesGrp/ProgramServicesAmt255693
IRS990/OtherExpensesGrp/ProgramServicesAmt346410
IRS990/OtherExpensesGrp/TotalAmt099993
IRS990/OtherExpensesGrp/TotalAmt186827
IRS990/OtherExpensesGrp/TotalAmt255693
IRS990/OtherExpensesGrp/TotalAmt346410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/ProgramServicesAmt096221
IRS990/PayrollTaxesGrp/TotalAmt099587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010186
IRS990/PensionPlanContributionsGrp/TotalAmt011476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572735
IRS990/PYProgramServiceRevenueAmt01513525
IRS990/PYRevenuesLessExpensesAmt0437615
IRS990/PYSalariesCompEmpBnftPaidAmt01183681
IRS990/PYTotalExpensesAmt01756416
IRS990/PYTotalRevenueAmt02194031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01387499
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02127333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02127333
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02127333
IRS990ScheduleA/TotalSupportAmt02128786
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/BookValueAmt0107891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274295
IRS990ScheduleD/ExpensesSubtotalAmt01912497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0620328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0777060
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0959
IRS990ScheduleD/RevenueNotReportedAmt0959
IRS990ScheduleD/RevenueSubtotalAmt01723070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728219
IRS990ScheduleD/TotalExpensesPerForm990Amt01912497
IRS990ScheduleD/TotalRevenuePerForm990Amt01723070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912497

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,628
Liabilities
$48,715
Net assets
$969,913
Revenue
$1,723,070
Expenses
$1,912,497
Net income
-$189,427
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