Civic Intelligence

Farrell Treatment Center Inc

990 • Fiscal year 2018 • EIN 06-0883267

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,264

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$854,748

Down $163,880 (-16%) from 2017

Net Assets

Down

$737,021

Down $232,892 (-24%) from 2017

Liabilities

Up

$117,727

Up $69,012 (+142%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Up

$1,823,168

Up $100,098 (+5.8%) from 2017

Expenses

Up

$2,057,244

Up $144,747 (+7.6%) from 2017

Net Income

Down

-$234,076

Down $44,649 (-24%) from 2017

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

2018

Assets$854,748
Liabilities$117,727
Net Assets$737,021
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$1,823,168
Expenses$2,057,244
Net Income-$234,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,823,168
Mission and Program Overview

Mission

The rehabilitation and re-socialization of drug dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,219$679,936▼ $48,283
Cash and Non-Interest-Bearing Accounts$188,308$92,055▼ $96,253
Accounts Receivable$30,542$34,420▲ $3,878
Investments in Publicly Traded Securities$51,759$27,943▼ $23,816
Prepaid Expenses and Deferred Charges$17,800$18,394▲ $594
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$1,018,628$854,748▼ $163,880
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,715$87,727▲ $39,012
Mortgage Notes Payable Secured by Investment Property-$30,000-
Total Liabilities$48,715$117,727▲ $69,012
Net Assets / Fund Balance
Unrestricted Net Assets$969,913$737,021▼ $232,892
Total Net Assets Fund Balance$969,913$737,021▼ $232,892
Total Liabilities and Net Assets / Fund Balance$1,018,628$854,748▼ $163,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$604,778$206,351$811,129
Equipment$75,158$199,137$274,295
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BorzellinoExecutive DirectorFT$110,264$110,264

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$298,235
Program Service Revenue
$1,524,484
Investment Income
$449
Other Revenue
$0
All Other Contributions
$7,282
Change in Net Assets
$-234,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,168
Revenue Not Reported on Form 990
$1,184
Total Revenue per Audited Statements
$1,824,352
Total Revenue per Form 990
$1,823,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,348
Other Expenses$722,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,519$44,096-$983,615
Other Employee Benefits$126,009$8,257-$134,266
All Other Expenses$129,507--$129,507
Current Officers, Directors, Trustees, and Key Employees$113,302--$113,302
Information Technology$91,584--$91,584
Payroll Taxes$87,314$3,373-$90,687
Depreciation Depletion-$82,352-$82,352
Other Expenses$52,234--$52,234
Office Expenses$44,571--$44,571
Occupancy$42,000--$42,000
Fees for Services Accounting$39,321--$39,321
Fees for Services Legal$15,644--$15,644
Pension Plan Contributions$11,181$1,297-$12,478
Travel$3,740--$3,740
Total Functional Expenses$1,917,869$139,375$0$2,057,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,244
Total Expenses per Audited Statements$2,057,244
Total Expenses per Form 990$2,057,244
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
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, 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
46

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/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027943
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679936
IRS990/LandBldgEquipCostOrOtherBssAmt01085424
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/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt0969913
IRS990/NetAssetsOrFundBalancesEOYAmt0737021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01184
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042000
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/ProgramServicesAmt044571
IRS990/OfficeExpensesGrp/TotalAmt044571
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134266
IRS990/OtherExpensesGrp/Desc0Contractual services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ProgramServicesAmt0111889
IRS990/OtherExpensesGrp/ProgramServicesAmt156155
IRS990/OtherExpensesGrp/ProgramServicesAmt253899
IRS990/OtherExpensesGrp/ProgramServicesAmt352234
IRS990/OtherExpensesGrp/TotalAmt0111889
IRS990/OtherExpensesGrp/TotalAmt156155
IRS990/OtherExpensesGrp/TotalAmt253899
IRS990/OtherExpensesGrp/TotalAmt352234
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03373
IRS990/PayrollTaxesGrp/ProgramServicesAmt087314
IRS990/PayrollTaxesGrp/TotalAmt090687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011181
IRS990/PensionPlanContributionsGrp/TotalAmt012478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018394
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01524484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01524484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0670814
IRS990/PYProgramServiceRevenueAmt01387499
IRS990/PYRevenuesLessExpensesAmt0-189427
IRS990/PYSalariesCompEmpBnftPaidAmt01241683
IRS990/PYTotalExpensesAmt01912497
IRS990/PYTotalRevenueAmt01723070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-234076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01524484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02009147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02009147
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02009147
IRS990ScheduleA/TotalSupportAmt02011049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274295
IRS990ScheduleD/ExpensesSubtotalAmt02057244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0604778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0811129
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01184
IRS990ScheduleD/RevenueNotReportedAmt01184
IRS990ScheduleD/RevenueSubtotalAmt01823168

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,748
Liabilities
$117,727
Net assets
$737,021
Revenue
$1,823,168
Expenses
$2,057,244
Net income
-$234,076
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