Civic Intelligence

Mccall Foundation Inc.

990 • Fiscal year 2020 • EIN 06-0961756

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.51x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$149,925

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,976,156

Up $758,111 (+18%) from 2019

Net Assets

Up

$1,715,410

Up $127,423 (+8.0%) from 2019

Liabilities

Up

$3,260,746

Up $630,688 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$6,361,207

Up $791,537 (+14%) from 2019

Expenses

Up

$6,233,784

Up $726,941 (+13%) from 2019

Net Income

Up

$127,423

Up $64,596 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$4,976,156
Liabilities$3,260,746
Net Assets$1,715,410
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$6,361,207
Expenses$6,233,784
Net Income$127,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$6,361,207
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$2,974,016$2,993,829▲ $19,813
Savings and Temporary Cash Investments$734,461$1,372,159▲ $637,698
Accounts Receivable$189,542$265,482▲ $75,940
Prepaid Expenses and Deferred Charges$51,233$58,293▲ $7,060
Cash and Non-Interest-Bearing Accounts$60,511$58,006▼ $2,505
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,218,045$4,976,156▲ $758,111
Other Assets Total$208,282$228,387▲ $20,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,199,567$2,131,259▼ $68,308
Unsecured Notes Loans Payable-$466,929-
Accounts Payable and Accrued Expenses$254,390$439,034▲ $184,644
Deferred Revenue$164,727$212,454▲ $47,727
Other Liabilities$11,374$11,070▼ $304
Total Liabilities$2,630,058$3,260,746▲ $630,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,705$1,502,023▲ $122,318
Net Assets With Donor Restrictions$208,282$213,387▲ $5,105
Total Net Assets Fund Balance$1,587,987$1,715,410▲ $127,423
Total Liabilities and Net Assets / Fund Balance$4,218,045$4,976,156▲ $758,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,179,109$2,162,965$4,342,074
Equipment$474,690$996,333$1,471,023
Land$340,029-$340,029
Other Land Buildings$1-$1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Coutant-SkinnerExecutive DirectorFT$128,089$21,836$149,925
Melissa L GrayProgram DirectorFT$103,099$12,351$115,450
Raymond DonahueFacility ManagerFT$95,596$12,063$107,659
Nina RussellDirector of FinanceFT$98,810$5,440$104,250
Dean SheehanDirector of OperationsFT$96,378$5,564$101,942

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
$3,075,508
Program Service Revenue
$3,273,120
Investment Income
$11,929
Other Revenue
$650
All Other Contributions
$323,736
Change in Net Assets
$127,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,361,207
Total Revenue per Audited Statements
$6,361,207
Total Revenue per Form 990
$6,361,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,507,484
Other Expenses$1,726,300
Total Fundraising Expense$103,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,285,040$337,134$17,959$3,640,133
Occupancy$442,091$19,818$3,903$465,812
Payroll Taxes$267,540$28,302$1,152$296,994
Other Employee Benefits$232,625$9,522$5$242,152
Depreciation Depletion$203,395$17,059$2,035$222,489
Pension Plan Contributions$151,710$15,066-$166,776
Current Officers, Directors, Trustees, and Key Employees$90,994$70,435-$161,429
All Other Expenses$99,666$37,145$2,734$139,545
Other Expenses$93,620$22,670$4,457$120,747
Office Expenses$43,681$14,075$5,072$62,828
Insurance$34,543$7,789-$42,332
Fees for Services Other$20,899$18,754-$39,653
Advertising$8,760-$6,035$14,795
Interest$10,345$3,551-$13,896
Total Functional Expenses$5,463,675$666,828$103,281$6,233,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,233,784
Total Expenses per Audited Statements$6,233,784
Total Expenses per Form 990$6,233,784
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$11,070
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 35% controlled entity
No
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
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Coutant-Skinner
Formed
1977
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
114
Volunteers
18

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
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/PersonNm9Marie Wallace
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IRS990/Form990PartVIISectionAGrp/PersonNm15Roxanne Bachand
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Facility Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/OtherExpensesGrp/ProgramServicesAmt2156475
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IRS990/OtherExpensesGrp/TotalAmt1205123
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IRS990/PrincipalOfficerNm0Maria Coutant-Skinner
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153955
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153955
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01583184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01713248
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention 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/ProgSrvcAccomActy3Grp/RevenueAmt01230341
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,976,156
Liabilities
$3,260,746
Net assets
$1,715,410
Revenue
$6,361,207
Expenses
$6,233,784
Net income
$127,423
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