Civic Intelligence

Mccall Foundation Inc.

990 • Fiscal year 2018 • EIN 06-0961756

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$234,631

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,076,777

Down $52,638 (-1.3%) from 2017

Net Assets

Up

$1,525,160

Up $98,878 (+6.9%) from 2017

Liabilities

Down

$2,551,617

Down $151,516 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$5,032,247

Up $355,156 (+7.6%) from 2017

Expenses

Up

$5,008,342

Up $214,302 (+4.5%) from 2017

Net Income

Up

$23,905

Up $140,854 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$4,076,777
Liabilities$2,551,617
Net Assets$1,525,160
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$5,032,247
Expenses$5,008,342
Net Income$23,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$5,041,288
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$3,067,294$2,958,521▼ $108,773
Savings and Temporary Cash Investments$577,724$666,922▲ $89,198
Accounts Receivable$191,064$141,263▼ $49,801
Prepaid Expenses and Deferred Charges$63,382$72,621▲ $9,239
Cash and Non-Interest-Bearing Accounts$21,383$33,965▲ $12,582
Intangible Assets$5,663$4,955▼ $708
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$4,129,415$4,076,777▼ $52,638
Other Assets Total$202,905$198,530▼ $4,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,344,534$2,273,853▼ $70,681
Accounts Payable and Accrued Expenses$284,012$165,007▼ $119,005
Deferred Revenue$72,221$105,511▲ $33,290
Other Liabilities$2,366$7,246▲ $4,880
Total Liabilities$2,703,133$2,551,617▼ $151,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,282$1,525,160▲ $98,878
Total Net Assets Fund Balance$1,426,282$1,525,160▲ $98,878
Total Liabilities and Net Assets / Fund Balance$4,129,415$4,076,777▼ $52,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,236,520$1,909,093$4,145,613
Equipment$391,172$831,232$1,222,404
Land$330,829-$330,829
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nirmal KathuriaMedical DirectorFT$234,631-$234,631
Maria Coutant-SkinnerExecutive DirectorFT$112,917$26,113$139,030
Melissa L GrayProgram DirectorFT$102,095$23,150$125,245
Raymond DonahueFacility ManagerFT$96,404$22,613$119,017
Dean SheehanDirector of OperationsFT$94,978$11,256$106,234
Nina RussellDirector of FinanceFT$97,124$8,919$106,043

Board Members and Trustees

NameTitle
Darcy LoveterePresident
Roxanne BachandVice President
Dr Michelle ApiadoDirector
Jim JonesDirector
Joseph PetriconeDirector
Nancy CannavoDirector
Paul MclaughlinDirector
Susan SuhanovskyDirector
Tami Jo LindDirector
Marie WallaceSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,413
Program Service Revenue
$3,171,513
Investment Income
$-4,532
Other Revenue
$11,853
All Other Contributions
$133,209
Change in Net Assets
$23,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,041,288
Revenue Not Reported on Financial Statements
$-9,041
Other Revenue Adjustments
$-9,041
Total Revenue per Audited Statements
$5,041,288
Total Revenue per Form 990
$5,032,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,676,904
Other Expenses$1,331,438
Total Fundraising Expense$37,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,676,044$285,036-$2,961,080
Occupancy$384,836$17,626-$402,462
Payroll Taxes$237,635$28,550-$266,185
Other Employee Benefits$193,073$26,291-$219,364
Depreciation Depletion$200,532$15,798$1,631$217,961
Current Officers, Directors, Trustees, and Key Employees$84,788$61,325-$146,113
All Other Expenses$91,975$10,289$3,591$105,855
Pension Plan Contributions$75,516$8,646-$84,162
Office Expenses$46,005$4,074$1,420$51,499
Insurance$40,513$7,191-$47,704
Other Expenses$35,730$4,108$27,801$39,838
Fees for Services Other$12,280$16,155-$28,435
Interest$12,572$4,371-$16,943
Advertising$12,710$302$3,099$16,111
Total Functional Expenses$4,438,400$532,400$37,542$5,008,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,017,383
Expenses per Audited Statements$5,008,342
Total Expenses per Form 990$5,008,342
Expenses Not Reported on Form 990$9,041
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$7,246
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 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, 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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Coutant-Skinner
Formed
1977
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
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: For nearly forty years, McCall Center has been delivering messages to young people and their families to help educate, cope and find positive alternatives to harmful choices. Our prevention programs educate the community, parents and children about the dangers of underage drinking, alcohol, tobacco and other drug use. We use research-based strategies to; prevent substance use and abuse. increase awareness, provide coping strategies and resistance skills, and strengthen family bonds. A variety of prevention initiatives are offered on site, in the community, and in area schools, including: presentations to regional health classes, peer prevention groups, tobacco cessation programs, and Parenting Support Services”

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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Michelle Apiado
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IRS990/Form990PartVIISectionAGrp/PersonNm4Marie Wallace
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IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Coutant-Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm11Dean Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Nirmal Kathuria
IRS990/Form990PartVIISectionAGrp/PersonNm13Nina Russell
IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa L Gray
IRS990/Form990PartVIISectionAGrp/PersonNm15Raymond Donahue
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Facility Manager
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IRS990/OtherExpensesGrp/Desc1Contractual Expense
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215099
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IRS990/ProgSrvcAccomActy2Grp/Desc0Residential treatmentMcCall offers a continuum of treatment and recovery opportunities including intensive residential and intermediate residential treatment programs that fit the individual needs of our clients. We aim to welcome people to a warm and caring environment from their first moment with us through their entire stay.McCall House a is a 14-bed, co-gender, intermediate residential treatment program that provides structure, research-based support and counselling in a nurturing environment. McCall House is a beautiful home in a friendly neighbourhood setting that offers nutritious meals while healthy recreational activities help people build new, positive and productive lives. Extensive vocational counselling and support and employment opportunities are also available.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882778
IRS990/ProgSrvcAccomActy3Grp/Desc0The Carnes Weeks Center (CWC) is a 20-bed, co-gender, intensive residential treatment program helping individuals 18 years and older reclaim lives affected by drug and alcohol addiction and behavioral health issues. We are careful to address each of our resident's individualized needs and circumstances, and we help clients and families everywhere begin the rehabilitation process.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01097220
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,076,777
Liabilities
$2,551,617
Net assets
$1,525,160
Revenue
$5,032,247
Expenses
$5,008,342
Net income
$23,905
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