Civic Intelligence

Mccall Foundation Inc.

990 • Fiscal year 2019 • EIN 06-0961756

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

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

0.62x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$223,081

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,218,045

Up $141,268 (+3.5%) from 2018

Net Assets

Up

$1,587,987

Up $62,827 (+4.1%) from 2018

Liabilities

Up

$2,630,058

Up $78,441 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$5,569,670

Up $537,423 (+11%) from 2018

Expenses

Up

$5,506,843

Up $498,501 (+10.0%) from 2018

Net Income

Up

$62,827

Up $38,922 (+163%) from 2018

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

2019

Assets$4,218,045
Liabilities$2,630,058
Net Assets$1,587,987
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$5,569,670
Expenses$5,506,843
Net Income$62,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$5,569,670
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$2,958,521$2,974,016▲ $15,495
Savings and Temporary Cash Investments$666,922$734,461▲ $67,539
Accounts Receivable$141,263$189,542▲ $48,279
Cash and Non-Interest-Bearing Accounts$33,965$60,511▲ $26,546
Prepaid Expenses and Deferred Charges$72,621$51,233▼ $21,388
Intangible Assets$4,955$0▼ $4,955
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$4,076,777$4,218,045▲ $141,268
Other Assets Total$198,530$208,282▲ $9,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,273,853$2,199,567▼ $74,286
Accounts Payable and Accrued Expenses$165,007$254,390▲ $89,383
Deferred Revenue$105,511$164,727▲ $59,216
Other Liabilities$7,246$11,374▲ $4,128
Total Liabilities$2,551,617$2,630,058▲ $78,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,160$1,379,705▼ $145,455
Temporarily Rstr Net Assets-$208,282-
Total Net Assets Fund Balance$1,525,160$1,587,987▲ $62,827
Total Liabilities and Net Assets / Fund Balance$4,076,777$4,218,045▲ $141,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,241,414$2,037,050$4,278,464
Equipment$392,573$899,763$1,292,336
Land$340,029-$340,029
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nirmal KathuriaMedical DirectorFT$223,081-$223,081
Melissa L GrayProgram DirectorFT$113,026$22,928$135,954
Maria Coutant-SkinnerExecutive DirectorFT$112,580$20,487$133,067
Raymond DonahueFacility ManagerFT$94,966$20,935$115,901
Nina RussellDirector of FinanceFT$97,355$7,044$104,399
Dean SheehanDirector of OperationsFT$97,048$7,118$104,166

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,176,356
Program Service Revenue
$3,382,402
Investment Income
$6,381
Other Revenue
$4,531
All Other Contributions
$309,520
Change in Net Assets
$62,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,569,670
Total Revenue per Audited Statements
$5,569,670
Total Revenue per Form 990
$5,569,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,874,385
Other Expenses$1,632,458
Total Fundraising Expense$48,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,379$298,216-$3,150,595
Occupancy$424,291$20,804$2,533$447,628
Payroll Taxes$227,104$27,369-$254,473
Other Employee Benefits$207,724$24,839-$232,563
Depreciation Depletion$204,608$15,986$2,031$222,625
All Other Expenses$168,543$17,173$3,638$189,354
Current Officers, Directors, Trustees, and Key Employees$84,559$61,917-$146,476
Other Expenses$79,004$22,030$3,002$101,034
Pension Plan Contributions$81,231$9,047-$90,278
Office Expenses$37,382$9,418$3,338$50,138
Insurance$33,514$10,373-$43,887
Advertising$19,386$348$5,791$25,525
Fees for Services Other$2,874$16,710-$19,584
Interest$11,468$3,965-$15,433
Total Functional Expenses$4,860,514$598,194$48,135$5,506,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,506,843
Total Expenses per Audited Statements$5,506,843
Total Expenses per Form 990$5,506,843
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$11,374
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
2020-01-21
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
110
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/PersonNm8Tami Jo Lind
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm10Roxanne Bachand
IRS990/Form990PartVIISectionAGrp/PersonNm11Maria Coutant-Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm12Dean Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Nirmal Kathuria
IRS990/Form990PartVIISectionAGrp/PersonNm14Nina Russell
IRS990/Form990PartVIISectionAGrp/PersonNm15Melissa L Gray
IRS990/Form990PartVIISectionAGrp/PersonNm16Raymond Donahue
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Facility Manager
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IRS990/InsuranceGrp/ProgramServicesAmt033514
IRS990/InsuranceGrp/TotalAmt043887
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rehabilitation and counseling
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02533
IRS990/OccupancyGrp/ManagementAndGeneralAmt020804
IRS990/OccupancyGrp/ProgramServicesAmt0424291
IRS990/OccupancyGrp/TotalAmt0447628
IRS990/OfficeExpensesGrp/FundraisingAmt03338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09418
IRS990/OfficeExpensesGrp/ProgramServicesAmt037382
IRS990/OfficeExpensesGrp/TotalAmt050138
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0208282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232563
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Contractual Expense
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Equipment & Fixtures
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IRS990/OtherExpensesGrp/FundraisingAmt13002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322030
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IRS990/OtherExpensesGrp/ProgramServicesAmt1116823
IRS990/OtherExpensesGrp/ProgramServicesAmt2106017
IRS990/OtherExpensesGrp/ProgramServicesAmt379004
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IRS990/OtherExpensesGrp/TotalAmt1191988
IRS990/OtherExpensesGrp/TotalAmt2116566
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051233
IRS990/PrincipalOfficerNm0Maria Coutant-Skinner
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23009395
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23009395
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01463728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01530972
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0968877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01124966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01853413
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IRS990/PYInvestmentIncomeAmt0-4532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01331438

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,218,045
Liabilities
$2,630,058
Net assets
$1,587,987
Revenue
$5,569,670
Expenses
$5,506,843
Net income
$62,827
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