Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,795,015
Up $77,270 (+2.1%) from 2011
Net Assets
Down$1,309,045
Down $4,734 (-0.4%) from 2011
Liabilities
Up$2,485,970
Up $82,004 (+3.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,513,229
Up $87,011 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
McCall is a Nonprofit Organization which inspires hope and promotes wellness and healing through a continuum of behavioral health services prevention, treatment, recovery support, and community engagement for individuals of all ages and families across Connecticut.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 397602 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 372442 |
| IRS990/AccountsReceivable/BOY | 0 | 174341 |
| IRS990/AccountsReceivable/EOY | 0 | 146515 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Outpatient Services: Adult Behavioral Healthcare (substance abuse and mental health services) are provided through weekly individual and group counseling; specialty groups include Men's groups, women's Groups, Relapse Prevention Groups, and separate Anger Management Groups for both men and women. Intensive Outpatient Programs meeting three times per week are also offered during day and nighttime hours for alcohol or drug dependent persons who could benefit from more structured treatment; sessions are four to five hours in length and focus on building a variety of recovery skills; Aftercare Groups for continuing recovery support are available for graduates of both the Day and Evening programs. |
| IRS990/Activity2/Expense | 0 | 1173154 |
| IRS990/Activity2/Revenue | 0 | 1065055 |
| IRS990/Activity3/Description | 0 | Inpatient Services: The Carnes Weeks Center is a 20-bed intensive residential substance abuse program for men and women 18 years and older; individual and group[ counseling, substance abuse education, introduction to 12-step programs, and family involvement are offered during this 28-day program; clients work together with their counselors to design their own, individualized recovery plans; aftercare groups are available for graduates of the program. |
| IRS990/Activity3/Expense | 0 | 946099 |
| IRS990/Activity3/Revenue | 0 | 1068680 |
| IRS990/ActivityOrMissionDescription | 0 | Rehabilitation and counseling |
| IRS990/Advertising/ProgramServices | 0 | 19480 |
| IRS990/Advertising/Total | 0 | 19480 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5965 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3230 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30429 |
| IRS990/AllOtherExpenses/Total | 0 | 33659 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84429 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95939 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94393 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141588 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235981 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2140 Torringford St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Torrington |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06790 |
| IRS990/ContractorCompensation/Compensation | 0 | 220741 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Cornerstone Buildings |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1798681 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1679735 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21266 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 154822 |
| IRS990/DepreciationDepletion/Total | 0 | 176088 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential Services: McCall House is a residential substance abuse facility for men and women 18 years and older who have typically completed an intensive treatment program; participants work in the community while living in a recovery environment; individual and group counseling provides ongoing support and structure. Warner House and Fenton House provide similar programs and are available exclusively for men currently involved in the criminal justice system. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1466001 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 16649 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12470 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59618 |
| IRS990/FeesForServicesOther/Total | 0 | 72088 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Roxanne Bachand |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Carnes Weeks |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tami Jo Stevenson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Darcy Lovetere |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Vanessa Pannuto |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marie Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Mascetti |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Connie Colt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Arthur Rosenblatt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Alfred Finn |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Laura DiFelice |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Judith Bouchard |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Raymond Madsen |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Susan Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Melissa L Gray |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Raymond Donahue |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19473 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 142666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 119699 |
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| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 12 | Clinical Dir |
| IRS990/Form990PartVIISectionA/Title | 13 | Supervisor |
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| IRS990/ProgramServiceRevenue/Description | 2 | DWI Program |
| IRS990/ProgramServiceRevenue/Description | 3 | Client Rental Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Case Management |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 72257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4734 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 567974 |
| IRS990/RevenuesLessExpensesCY | 0 | -4734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30148 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3276107 |
| IRS990/SalariesEtcPriorYear | 0 | 3279790 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 218708 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 199656 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1798681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1679735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1894558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1745439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1520453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8638866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2238 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.