Civic Intelligence

Mccall Foundation Inc.

990 • Fiscal year 2017 • EIN 06-0961756

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

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

85th percentile

$161,350

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,129,415

Up $133,808 (+3.3%) from 2016

Net Assets

Down

$1,426,282

Down $83,370 (-5.5%) from 2016

Liabilities

Up

$2,703,133

Up $217,178 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$4,677,091

Up $321,521 (+7.4%) from 2016

Expenses

Up

$4,794,040

Up $406,057 (+9.3%) from 2016

Net Income

Down

-$116,949

Down $84,536 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$4,129,415
Liabilities$2,703,133
Net Assets$1,426,282
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$4,677,091
Expenses$4,794,040
Net Income-$116,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$4,677,091
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$3,264,864$3,067,294▼ $197,570
Savings and Temporary Cash Investments$255,628$577,724▲ $322,096
Accounts Receivable$172,411$191,064▲ $18,653
Prepaid Expenses and Deferred Charges$67,446$63,382▼ $4,064
Pledges and Grants Receivable$25,000$0▼ $25,000
Cash and Non-Interest-Bearing Accounts$39,248$21,383▼ $17,865
Intangible Assets$6,371$5,663▼ $708
Other Notes and Loans Receivable, Net-$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$3,995,607$4,129,415▲ $133,808
Other Assets Total$164,639$202,905▲ $38,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,155,245$2,344,534▲ $189,289
Accounts Payable and Accrued Expenses$298,538$284,012▼ $14,526
Deferred Revenue$28,160$72,221▲ $44,061
Other Liabilities$4,012$2,366▼ $1,646
Total Liabilities$2,485,955$2,703,133▲ $217,178
Net Assets / Fund Balance
Unrestricted Net Assets$1,509,652$1,426,282▼ $83,370
Total Net Assets Fund Balance$1,509,652$1,426,282▼ $83,370
Total Liabilities and Net Assets / Fund Balance$3,995,607$4,129,415▲ $133,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,343,071$1,785,830$4,128,901
Equipment$393,394$790,998$1,184,392
Land$330,829-$330,829
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nirmal KathuriaMedical DirectorFT$161,350-$161,350
Maria Coutant-SkinnerExecutive DirectorFT$114,546$20,007$134,553
Melissa L GrayProgram DirectorFT$103,721$22,617$126,338
Raymond DonahueFacility ManagerFT$94,264$21,381$115,645
Dean SheehanDirector of OperationsFT$95,685$12,708$108,393

Board Members and Trustees

NameTitle
D'Arcy LoveterePresident
Roxanne BachandVice President
Angelo CalabreseDirector
Dr Michelle ApiadoDirector
Joseph PetriconeDirector
Nancy CannavoDirector
Paul MclaughlinDirector
Tami Jo StevensonDirector
Marie WallaceSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,574
Program Service Revenue
$2,810,527
Investment Income
$3,215
Other Revenue
$11,775
All Other Contributions
$21,745
Change in Net Assets
$-116,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,677,091
Total Revenue per Audited Statements
$4,677,091
Total Revenue per Form 990
$4,677,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,587,862
Other Expenses$1,206,178
Total Fundraising Expense$32,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,622,405$280,233-$2,902,638
Occupancy$350,922$14,681$359$365,962
Payroll Taxes$228,462$28,686-$257,148
Other Employee Benefits$201,732$30,222-$231,954
Depreciation Depletion$204,304$18,839$671$223,814
Current Officers, Directors, Trustees, and Key Employees$84,004$56,003-$140,007
All Other Expenses$75,137$20,319$797$96,253
Other Expenses$56,112$6,935$26,122$63,047
Pension Plan Contributions$56,115--$56,115
Office Expenses$30,390$4,638$4,152$39,180
Insurance$27,327$7,506-$34,833
Fees for Services Other$2,338$18,290-$20,628
Interest$13,235$1,601-$14,836
Advertising$6,231$1,124$585$7,940
Total Functional Expenses$4,237,333$524,021$32,686$4,794,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,794,040
Total Expenses per Audited Statements$4,794,040
Total Expenses per Form 990$4,794,040
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$2,366
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
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Coutant-Skinner
Formed
1977
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
111
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Program Director
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01034861
IRS990/ProgSrvcAccomActy3Grp/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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,129,415
Liabilities
$2,703,133
Net assets
$1,426,282
Revenue
$4,677,091
Expenses
$4,794,040
Net income
-$116,949
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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