Civic Intelligence

Intercommunity Inc.

990 • Fiscal year 2018 • EIN 06-0954809

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

111 Founders Plaza Suite 1802East Hartford, CT 06108

(860) 291-1350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,439,479

Up $3,857,916 (+84%) from 2017

Net Assets

Up

$5,794,358

Up $3,096,762 (+115%) from 2017

Liabilities

Up

$2,645,121

Up $761,154 (+40%) from 2017

Revenue And Expenses

Revenue

Up

$24,553,959

Up $12,672,895 (+107%) from 2017

Expenses

Up

$24,169,328

Up $12,498,919 (+107%) from 2017

Net Income

Up

$384,631

Up $173,976 (+83%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,361,590Liabilities 2010: $1,349,197Net Assets 2010: $1,012,3932010Assets 2011: $2,503,412Liabilities 2011: $1,416,252Net Assets 2011: $1,087,1602011Assets 2012: $2,359,596Liabilities 2012: $1,313,032Net Assets 2012: $1,046,5642012Assets 2013: $2,955,508Liabilities 2013: $1,346,540Net Assets 2013: $1,608,9682013Assets 2014: $3,327,518Liabilities 2014: $1,409,002Net Assets 2014: $1,918,5162014Assets 2015: $4,168,826Liabilities 2015: $1,803,270Net Assets 2015: $2,365,5562015Assets 2016: $4,416,667Liabilities 2016: $1,929,726Net Assets 2016: $2,486,9412016Assets 2017: $4,581,563Liabilities 2017: $1,883,967Net Assets 2017: $2,697,5962017Assets 2018: $8,439,479Liabilities 2018: $2,645,121Net Assets 2018: $5,794,3582018Assets 2019: $9,924,023Liabilities 2019: $3,946,574Net Assets 2019: $5,977,4492019Assets 2020: $12,510,985Liabilities 2020: $7,589,954Net Assets 2020: $4,921,0312020Assets 2021: $16,482,540Liabilities 2021: $6,439,634Net Assets 2021: $10,042,9062021Assets 2022: $16,969,450Liabilities 2022: $6,012,005Net Assets 2022: $10,957,4452022Assets 2023: $24,387,091Liabilities 2023: $9,737,216Net Assets 2023: $14,649,8752023Assets 2024: $26,897,306Liabilities 2024: $7,340,995Net Assets 2024: $19,556,3112024

Highlighted filing

2018

Assets$8,439,479
Liabilities$2,645,121
Net Assets$5,794,358

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $6,003,4672010Expenses 2011: $6,462,0032011Expenses 2012: $6,437,3512012Revenue 2013: $7,383,484Expenses 2013: $6,951,956Net Income 2013: $431,5282013Revenue 2014: $7,994,240Expenses 2014: $7,684,692Net Income 2014: $309,5482014Revenue 2015: $9,417,803Expenses 2015: $8,962,220Net Income 2015: $455,5832015Revenue 2016: $10,759,989Expenses 2016: $10,638,604Net Income 2016: $121,3852016Revenue 2017: $11,881,064Expenses 2017: $11,670,409Net Income 2017: $210,6552017Revenue 2018: $24,553,959Expenses 2018: $24,169,328Net Income 2018: $384,6312018Revenue 2019: $26,682,962Expenses 2019: $26,499,871Net Income 2019: $183,0912019Revenue 2020: $27,413,139Expenses 2020: $27,770,468Net Income 2020: -$357,3292020Revenue 2021: $36,213,025Expenses 2021: $31,091,067Net Income 2021: $5,121,9582021Revenue 2022: $34,699,631Expenses 2022: $33,285,092Net Income 2022: $1,414,5392022Revenue 2023: $42,805,628Expenses 2023: $39,113,198Net Income 2023: $3,692,4302023Revenue 2024: $47,523,472Expenses 2024: $42,617,036Net Income 2024: $4,906,4362024

Highlighted filing

2018

Revenue$24,553,959
Expenses$24,169,328
Net Income$384,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$24,596,508
Mission and Program Overview

Mission

To help people improve their quality of life by providing physical, mental health, and addiction services for optimum health and recovery.

To help people living with mental illness and addiction disorders improve their quality of life by providing opportunities for healing and recovery. Within this mission, intercommunity runs 1) an adult and a children's outpatient clinic with both medical and clinical services serving both mental illness and substance abuse clients using the (iddt) model, 2) a rehabilitation department including vocational rehabilitation, community service professionals, 3) a social rehabilitation program, which is a member driven program, which provides social, cultural, educational, rehabilitative and recreational opportunities as well as peer support and run programs. Intercommunity received the spirit of the industry award by the connecticut community providers association. Intercommunity is the only lead mha to be accredited by both entities. Also, it was named a 2012-2016 hartford courant/foxct top medium workplace winner. Ic has accomplished this and is named one of the super seven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,414$3,184,472▲ $2,033,058
Cash and Non-Interest-Bearing Accounts$1,715,962$2,113,294▲ $397,332
Investments in Publicly Traded Securities-$1,390,181-
Accounts Receivable$519,804$780,877▲ $261,073
Prepaid Expenses and Deferred Charges$311,033$427,544▲ $116,511
Pledges and Grants Receivable$174,326$62,265▼ $112,061
Total Assets$4,077,209$8,439,479▲ $4,362,270
Other Assets Total$204,670$480,846▲ $276,176
Liabilities
Accounts Payable and Accrued Expenses$1,109,014$1,260,299▲ $151,285
Deferred Revenue$559,792$1,106,080▲ $546,288
Other Liabilities$204,321$278,742▲ $74,421
Mortgage Notes Payable Secured by Investment Property$10,840--
Total Liabilities$1,883,967$2,645,121▲ $761,154
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,242$5,794,358▲ $3,601,116
Total Net Assets Fund Balance$2,193,242$5,794,358▲ $3,601,116
Total Liabilities and Net Assets / Fund Balance$4,077,209$8,439,479▲ $4,362,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,128$4,717,327$5,368,455
Land$2,342,721-$2,342,721
Equipment$190,623$515,588$706,211
Other Assets Org$237,759--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Beauregard LcswCEOFT$222,505$39,433$261,938
Anees Ahmed MdAprnFT$218,150$16,572$234,722
Tyler Booth LcswCOOFT$175,843$37,408$213,251
Jeffery HughesCFOFT$153,432$35,544$188,976
Christina MorrisseyAprnFT$131,478$30,663$162,141
Danilo Pangilinan MdCMOFT$141,620$17,000$158,620
Maria BenevictusAprnFT$135,472$8,190$143,662
Mariam HaynesAprnFT$128,321$13,658$141,979
Tracey DeckerCIOFT$138,223-$138,223
Nneka MathewAprnFT$106,798$30,561$137,359

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Qualifacts Systems INCElectronic Medical Record315 DEADERICK ST 23000, Nashville, TN 37238$239,293
OchinDeposit On New Medical Record System1881 SW NAITO PKWY, Portland, OR 97201$224,939
Lightning Intermediate Holdings LLCElectronic Medical Record4301 WEST BOY SCOUT BOULEVARD SUITE, Tampa, FL 33607$171,053
Total Communications INCPhone Equipment For Expansion333 BURNHAM ST, East Hartford, CT 06108$164,238
W B Mason Company INCOffice Supplies43 N RD, East Windsor, CT 06088$158,019
Revenue and Support

Revenue Composition

Contributions and Grants
$11,037,845
Program Service Revenue
$13,235,239
Investment Income
$51,989
Other Revenue
$228,886
All Other Contributions
$80,334
Change in Net Assets
$384,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,596,508
Revenue Not Reported on Financial Statements
$-42,549
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-42,549
Total Revenue per Audited Statements
$24,596,508
Total Revenue per Form 990
$24,553,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,296,223
Other Expenses$5,873,105
Total Fundraising Expense$79,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,863,835$1,438,948$35,193$12,337,976
Other Employee Benefits$3,485,492$560,607$13,003$4,059,102
Current Officers, Directors, Trustees, and Key Employees$1,671,399$224,074$3,672$1,899,145
Occupancy$992,048$90,593$9,553$1,092,194
All Other Expenses$420,142$97,565$437$518,144
Depreciation Depletion$323,222$101,864-$425,086
Insurance$202,041$33,017$941$235,999
Other Expenses$227,752$17,681$57$227,752
Travel$108,737$283-$109,020
Fees for Services Accounting-$108,033-$108,033
Fees for Services Other$20$74,909$6,478$81,407
Fees for Services Legal-$64,202-$64,202
Interest-$1,951-$1,951
Total Functional Expenses$20,823,809$3,266,400$79,119$24,169,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,211,877
Total Expenses per Audited Statements$24,211,877
Total Expenses per Form 990$24,169,328
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-42,549
Other Expense Adjustments$-42,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,800
Fundraising Direct Expenses$42,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$49,250$24,750-$24,750
Total Events$49,250$24,750$21,735$3,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Trust Reserve$237,759
Housing Subsidy and Loan Fund$40,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

In the current year the 990 was reviewed by the finance committee, and was presented to and approved by the board of directors.

Form 990, Part VI, Section B, Line 12C

Annually, the directors are required to sign the policy as compliant.

Form 990, Part VI, Section B, Line 15

Reviews of other similar agency's 990 forms on guidestar plus ccpa has a comparative compilation which is used internally. The ceo is reviewed/evaluated annually by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its documents availible upon request.

Filing and Contact Details

Filer

Filer Name
Intercommunity Inc
EIN
06-0954809
Phone
8602911350
Address
111 FOUNDERS PLAZA SUITE 1802, EAST HARTFORD, CT 06108

Signing Officer

Name
Jeffrey Hughes
Title
CFO
Phone
8602911350
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hughes
Formed
1977
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
564
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FLOOR, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Merger of ic and icrc 3,216,485.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

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IRS990/ActivityOrMissionDesc0TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY. WITHIN THIS MISSION, INTERCOMMUNITY RUNS 1) AN ADULT AND A CHILDREN'S OUTPATIENT CLINIC WITH BOTH MEDICAL AND CLINICAL SERVICES SERVING BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE CLIENTS USING THE (IDDT) MODEL, 2) A REHABILITATION DEPARTMENT INCLUDING VOCATIONAL REHABILITATION, COMMUNITY SERVICE PROFESSIONALS, 3) A SOCIAL REHABILITATION PROGRAM, WHICH IS A MEMBER DRIVEN PROGRAM, WHICH PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND RUN PROGRAMS. INTERCOMMUNITY RECEIVED THE SPIRIT OF THE INDUSTRY AWARD BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION. INTERCOMMUNITY IS THE ONLY LEAD MHA TO BE ACCREDITED BY BOTH ENTITIES. ALSO, IT WAS NAMED A 2012-2016 HARTFORD COURANT/FOXCT TOP MEDIUM WORKPLACE WINNER. IC HAS ACCOMPLISHED THIS AND IS NAMED ONE OF THE SUPER SEVEN.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CUTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM YOUNG MPA LPC NCC
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNAN YAKUBU
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGHAN BLANCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD CASARES JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SASA HARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12C STEVEN WOLF MD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM YOUNG MPA LPC NCC
IRS990/Form990PartVIISectionAGrp/PersonNm14DANILO PANGILINAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY BEAUREGARD LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER BOOTH LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACEY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFERY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA BENEVICTUS
IRS990/Form990PartVIISectionAGrp/PersonNm20NNEKA MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIAM HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm23ANEES AHMED MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15261938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16213251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18188976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23234722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt20APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt21APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt22APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt23APRN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024500
IRS990/FundraisingDirectExpensesAmt042549
IRS990/FundraisingGrossIncomeAmt064800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010933011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024596508
IRS990/GrossRentsGrp/RealAmt016180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0941
IRS990/InsuranceGrp/ManagementAndGeneralAmt033017
IRS990/InsuranceGrp/ProgramServicesAmt0202041
IRS990/InsuranceGrp/TotalAmt0235999
IRS990/InterestGrp/ManagementAndGeneralAmt01951
IRS990/InterestGrp/TotalAmt01951
IRS990/InvestmentIncomeGrp/ExclusionAmt051989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01390181
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05232915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01151414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03184472
IRS990/LandBldgEquipCostOrOtherBssAmt08417387
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE BY PROVIDING PHYSICAL, MENTAL HEALTH, AND ADDICTION SERVICES FOR OPTIMUM HEALTH AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010840
IRS990/NetAssetsOrFundBalancesBOYAmt02193242
IRS990/NetAssetsOrFundBalancesEOYAmt05794358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022251
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09553
IRS990/OccupancyGrp/ManagementAndGeneralAmt090593
IRS990/OccupancyGrp/ProgramServicesAmt0992048
IRS990/OccupancyGrp/TotalAmt01092194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204670
IRS990/OtherAssetsTotalGrp/EOYAmt0480846
IRS990/OtherChangesInNetAssetsAmt03216485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0560607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03485492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04059102
IRS990/OtherExpensesGrp/Desc0TELEPHONE & SUPPORT
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2INTERNET & COMPUTER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09785
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217681
IRS990/OtherExpensesGrp/ProgramServicesAmt01643410
IRS990/OtherExpensesGrp/ProgramServicesAmt1475092
IRS990/OtherExpensesGrp/ProgramServicesAmt2410619
IRS990/OtherExpensesGrp/ProgramServicesAmt3227752
IRS990/OtherExpensesGrp/TotalAmt02026350
IRS990/OtherExpensesGrp/TotalAmt1554610
IRS990/OtherExpensesGrp/TotalAmt2428357
IRS990/OtherExpensesGrp/TotalAmt3227752
IRS990/OtherLiabilitiesGrp/BOYAmt0204321
IRS990/OtherLiabilitiesGrp/EOYAmt0278742
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190455
IRS990/OtherRevenueTotalAmt0190455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01438948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010863835
IRS990/OtherSalariesAndWagesGrp/TotalAmt012337976
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$7.34$19.6$47.5$42.6$4.91
2023Detailed filing. Detailed filing data is available for this year.$24.4$9.74$14.6$42.8$39.1$3.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$6.01$11.0$34.7$33.3$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$6.44$10.0$36.2$31.1$5.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$7.59$4.92$27.4$27.8$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$3.95$5.98$26.7$26.5$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.44$2.65$5.79$24.6$24.2$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.88$2.70$11.9$11.7$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.42$1.93$2.49$10.8$10.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.17$1.80$2.37$9.42$8.96$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.41$1.92$7.99$7.68$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.35$1.61$7.38$6.95$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.31$1.05$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.42$1.09$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.35$1.01$6.00