Civic Intelligence

Mccall Foundation Inc.

990 • Fiscal year 2015 • EIN 06-0961756

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A

View Organization Page

PO Box 806Torrington, CT 06790

(860) 496-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$143,375

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,987,442

Up $45,680 (+1.2%) from 2014

Net Assets

Down

$1,542,065

Down $6,169 (-0.4%) from 2014

Liabilities

Up

$2,445,377

Up $51,849 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$4,301,013

Up $64,378 (+1.5%) from 2014

Expenses

Up

$4,307,182

Up $79,805 (+1.9%) from 2014

Net Income

Down

-$6,169

Down $15,427 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,638,514Liabilities 2010: $2,354,883Net Assets 2010: $1,283,6312010Assets 2011: $3,717,745Liabilities 2011: $2,403,966Net Assets 2011: $1,313,7792011Assets 2012: $3,795,015Liabilities 2012: $2,485,970Net Assets 2012: $1,309,0452012Assets 2013: $4,039,734Liabilities 2013: $2,500,758Net Assets 2013: $1,538,9762013Assets 2014: $3,941,762Liabilities 2014: $2,393,528Net Assets 2014: $1,548,2342014Assets 2015: $3,987,442Liabilities 2015: $2,445,377Net Assets 2015: $1,542,0652015Assets 2016: $3,995,607Liabilities 2016: $2,485,955Net Assets 2016: $1,509,6522016Assets 2017: $4,129,415Liabilities 2017: $2,703,133Net Assets 2017: $1,426,2822017Assets 2018: $4,076,777Liabilities 2018: $2,551,617Net Assets 2018: $1,525,1602018Assets 2019: $4,218,045Liabilities 2019: $2,630,058Net Assets 2019: $1,587,9872019Assets 2020: $4,976,156Liabilities 2020: $3,260,746Net Assets 2020: $1,715,4102020Assets 2021: $4,589,378Liabilities 2021: $2,731,473Net Assets 2021: $1,857,9052021Assets 2022: $4,690,985Liabilities 2022: $2,971,363Net Assets 2022: $1,719,6222022Assets 2023: $12,048,891Liabilities 2023: $5,480,625Net Assets 2023: $6,568,2662023Assets 2024: $13,978,471Liabilities 2024: $4,370,675Net Assets 2024: $9,607,7962024Assets 2025: $15,078,864Liabilities 2025: $5,043,952Net Assets 2025: $10,034,9122025

Highlighted filing

2015

Assets$3,987,442
Liabilities$2,445,377
Net Assets$1,542,065
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,616,0062010Expenses 2011: $4,426,2182011Expenses 2012: $4,513,2292012Revenue 2013: $4,558,416Expenses 2013: $4,328,485Net Income 2013: $229,9312013Revenue 2014: $4,236,635Expenses 2014: $4,227,377Net Income 2014: $9,2582014Revenue 2015: $4,301,013Expenses 2015: $4,307,182Net Income 2015: -$6,1692015Revenue 2016: $4,355,570Expenses 2016: $4,387,983Net Income 2016: -$32,4132016Revenue 2017: $4,677,091Expenses 2017: $4,794,040Net Income 2017: -$116,9492017Revenue 2018: $5,032,247Expenses 2018: $5,008,342Net Income 2018: $23,9052018Revenue 2019: $5,569,670Expenses 2019: $5,506,843Net Income 2019: $62,8272019Revenue 2020: $6,361,207Expenses 2020: $6,233,784Net Income 2020: $127,4232020Revenue 2021: $6,967,747Expenses 2021: $6,825,252Net Income 2021: $142,4952021Revenue 2022: $7,203,392Expenses 2022: $7,341,675Net Income 2022: -$138,2832022Revenue 2023: $20,859,996Expenses 2023: $16,406,436Net Income 2023: $4,453,5602023Revenue 2024: $22,102,468Expenses 2024: $19,342,583Net Income 2024: $2,759,8852024Revenue 2025: $20,689,159Expenses 2025: $20,333,121Net Income 2025: $356,0382025

Highlighted filing

2015

Revenue$4,301,013
Expenses$4,307,182
Net Income-$6,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,302,026
Mission and Program Overview

Mission

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.

Rehabilitation and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,404,864$3,345,990▼ $58,874
Savings and Temporary Cash Investments$195,219$292,469▲ $97,250
Accounts Receivable$118,500$88,585▼ $29,915
Prepaid Expenses and Deferred Charges$41,575$58,993▲ $17,418
Cash and Non-Interest-Bearing Accounts$15,944$35,925▲ $19,981
Intangible Assets$1,021$841▼ $180
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-
Inventories for Sale or Use-$0-
Total Assets$3,941,762$3,987,442▲ $45,680
Other Assets Total$164,639$164,639→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,121,222$2,088,608▼ $32,614
Accounts Payable and Accrued Expenses$268,706$302,295▲ $33,589
Deferred Revenue-$50,000-
Other Liabilities$3,600$4,474▲ $874
Total Liabilities$2,393,528$2,445,377▲ $51,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,055$1,441,886▼ $6,169
Temporarily Rstr Net Assets$100,179$100,179→ $0
Total Net Assets Fund Balance$1,548,234$1,542,065▼ $6,169
Total Liabilities and Net Assets / Fund Balance$3,941,762$3,987,442▲ $45,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,788$1,537,113$4,128,901
Equipment$423,373$650,220$1,073,593
Land$330,829-$330,829
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Coutant-SkinnerExecutive DirectorFT$118,869$24,506$143,375
Melissa L Gray-FT$103,933$27,246$131,179
Raymond Donahue-FT$96,920$26,361$123,281
Susan HansonSupervisorFT$110,300$7,133$117,433
Dean SheehanDirector of OperationsFT$98,433$16,135$114,568

Board Members and Trustees

NameTitle
Darcy LoveterePresident
Roxanne BachandVice President
Alfred FinnDirector
Dr Michelle ApiadoDirector
Nancy CannavoDirector
Tami Jo StevensonDirector
William MascettiDirector
Marie WallaceSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,555
Program Service Revenue
$2,515,621
Investment Income
$500
Other Revenue
$13,337
All Other Contributions
$28,223
Change in Net Assets
$-6,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,302,026
Revenue Not Reported on Financial Statements
$-1,013
Other Revenue Adjustments
$-1,013
Total Revenue per Audited Statements
$4,302,026
Total Revenue per Form 990
$4,301,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,169,543
Other Expenses$1,137,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,251,956$249,331-$2,501,287
Occupancy$342,077$12,526-$354,603
Other Employee Benefits$201,241$30,473-$231,714
Payroll Taxes$199,786$26,791-$226,577
Depreciation Depletion$196,627$12,900-$209,527
Current Officers, Directors, Trustees, and Key Employees$88,720$55,786-$144,506
Insurance$66,690$9,141-$75,831
Pension Plan Contributions$65,459--$65,459
All Other Expenses$23,803$8,449-$32,252
Office Expenses$26,434$4,836-$31,270
Fees for Services Other$2,000$21,315-$23,315
Other Expenses$22,359$414-$22,773
Interest$19,605$1,546-$21,151
Advertising$14,153$1,775-$15,928
Total Functional Expenses$3,831,653$475,529$0$4,307,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,308,195
Expenses per Audited Statements$4,307,182
Total Expenses per Form 990$4,307,182
Expenses Not Reported on Form 990$1,013
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Form 990 is reviewed and discussed by the Board of Directors, the Executive Director and the Staff Accountant prior to submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees sign an annual form of disclosure/conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the Officers of the Board meet to confer on salary scale for Executive Director and Clinical Director, based on annual report produced by the CT Assoc. of Non-Profits, Salary Survey of Executives in the non-profit field in Connecticut.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is filed in the Administrative Office at 58 High Street, Torrington CT and is available upon request. The year end financial statement is contained in the Annual Report.”

Filing and Contact Details

Filer

Filer Name
Mccall Foundation Inc
EIN
06-0961756
Phone
8604962100
Address
PO BOX 806, TORRINGTON, CT 06790

Signing Officer

Name
Maria Coutant-Skinner
Title
Executive Director
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
95
Volunteers
18

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Prevention Services: A host of prevention services including a SMART moves program, Strengthen Families Program, and Parent Education services are available for area children, youths, and families.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of fixed assets $1013”

Raw XML AppendixShowing 400 of 544 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0302295
IRS990/AccountsReceivableGrp/BOYAmt0118500
IRS990/AccountsReceivableGrp/EOYAmt088585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rehabilitation and counseling
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01775
IRS990/AdvertisingGrp/ProgramServicesAmt014153
IRS990/AdvertisingGrp/TotalAmt015928
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt028223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023803
IRS990/AllOtherExpensesGrp/TotalAmt032252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nina Anders
IRS990/BooksInCareOfDetail/PhoneNum08604962100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 806
IRS990/BooksInCareOfDetail/USAddress/CityNm0Torrington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006790
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015944
IRS990/CashNonInterestBearingGrp/EOYAmt035925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055786
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144506
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01771555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0500
IRS990/CYOtherExpensesAmt01137639
IRS990/CYOtherRevenueAmt013337
IRS990/CYProgramServiceRevenueAmt02515621
IRS990/CYRevenuesLessExpensesAmt0-6169
IRS990/CYSalariesCompEmpBnftPaidAmt03169543
IRS990/CYTotalExpensesAmt04307182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04301013
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012900
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196627
IRS990/DepreciationDepletionGrp/TotalAmt0209527
IRS990/Desc0Residential 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01567926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt023315
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt824506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226361
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Cannavo
IRS990/Form990PartVIISectionAGrp/PersonNm1Alfred Finn
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Michelle Apiado
IRS990/Form990PartVIISectionAGrp/PersonNm3William Mascetti
IRS990/Form990PartVIISectionAGrp/PersonNm4Marie Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm5Darcy Lovetere
IRS990/Form990PartVIISectionAGrp/PersonNm6Tami Jo Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm7Roxanne Bachand
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Coutant-Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm9Dean Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa L Gray
IRS990/Form990PartVIISectionAGrp/PersonNm12Raymond Donahue
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/ReportableCompFromOrgAmt8118869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt998433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296920
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Supervisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01731932
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04302026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09141
IRS990/InsuranceGrp/ProgramServicesAmt066690
IRS990/InsuranceGrp/TotalAmt075831
IRS990/IntangibleAssetsGrp/BOYAmt01021
IRS990/IntangibleAssetsGrp/EOYAmt0841
IRS990/InterestGrp/ManagementAndGeneralAmt01546
IRS990/InterestGrp/ProgramServicesAmt019605
IRS990/InterestGrp/TotalAmt021151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02187333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03404864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03345990
IRS990/LandBldgEquipCostOrOtherBssAmt05533323
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01013
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rehabilitation and counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02121222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02088608
IRS990/NetAssetsOrFundBalancesBOYAmt01548234
IRS990/NetAssetsOrFundBalancesEOYAmt01542065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012526
IRS990/OccupancyGrp/ProgramServicesAmt0342077
IRS990/OccupancyGrp/TotalAmt0354603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04836
IRS990/OfficeExpensesGrp/ProgramServicesAmt026434
IRS990/OfficeExpensesGrp/TotalAmt031270
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0164639
IRS990/OtherAssetsTotalGrp/EOYAmt0164639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231714
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Contractual Expense
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Lab Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3414
IRS990/OtherExpensesGrp/ProgramServicesAmt0190889
IRS990/OtherExpensesGrp/ProgramServicesAmt153186
IRS990/OtherExpensesGrp/ProgramServicesAmt266668
IRS990/OtherExpensesGrp/ProgramServicesAmt322359
IRS990/OtherExpensesGrp/TotalAmt0194234
IRS990/OtherExpensesGrp/TotalAmt189875
IRS990/OtherExpensesGrp/TotalAmt266880
IRS990/OtherExpensesGrp/TotalAmt322773
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt04474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt013337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013337
IRS990/OtherRevenueTotalAmt013337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02251956
IRS990/OtherSalariesAndWagesGrp/TotalAmt02501287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199786
IRS990/PayrollTaxesGrp/TotalAmt0226577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065459
IRS990/PensionPlanContributionsGrp/TotalAmt065459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Case Management
IRS990/ProgramServiceRevenueGrp/Desc1Client Rental Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Schools
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22061498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22061498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334930
IRS990/ProgSrvcAccomActy2Grp/Desc0Inpatient 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/ProgSrvcAccomActy2Grp/ExpenseAmt0972016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01076101
IRS990/ProgSrvcAccomActy3Grp/Desc0Outpatient 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/ProgSrvcAccomActy3Grp/ExpenseAmt0859728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0784227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01847210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01195270
IRS990/PYProgramServiceRevenueAmt02407270
IRS990/PYRevenuesLessExpensesAmt09258
IRS990/PYSalariesCompEmpBnftPaidAmt03032107
IRS990/PYTotalExpensesAmt04227377
IRS990/PYTotalRevenueAmt04236635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01771555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01847210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02011127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01798681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01679735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09108308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012910207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,987,442
Liabilities
$2,445,377
Net assets
$1,542,065
Revenue
$4,301,013
Expenses
$4,307,182
Net income
-$6,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$5.04$10.0$20.7$20.3$0.36
2024Detailed filing. Detailed filing data is available for this year.$14.0$4.37$9.61$22.1$19.3$2.76
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.48$6.57$20.9$16.4$4.45
2022Detailed filing. Detailed filing data is available for this year.$4.69$2.97$1.72$7.20$7.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.59$2.73$1.86$6.97$6.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.98$3.26$1.72$6.36$6.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.22$2.63$1.59$5.57$5.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.08$2.55$1.53$5.03$5.01$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$2.70$1.43$4.68$4.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.49$1.51$4.36$4.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.99$2.45$1.54$4.30$4.31$0.01
2014Summary only. Only limited summary data is available for this year.$3.94$2.39$1.55$4.24$4.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.50$1.54$4.56$4.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.49$1.31$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.40$1.31$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.35$1.28$4.62