Civic Intelligence

Communicare Inc.

990 • Fiscal year 2022 • EIN 06-1466714

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization Profilewww.communicare-ct.org

View Organization Page

C/O BHcare 127 Washington AvenueNorth Haven, CT 06473

(203) 446-9739

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$329,781

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,162,731

Up $487,148 (+72%) from 2021

Net Assets

Down

-$10,996

Down $15,484 (-345%) from 2021

Liabilities

Up

$1,173,727

Up $502,632 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$3,254,470

Up $257,565 (+8.6%) from 2021

Expenses

Up

$3,269,954

Up $209,749 (+6.9%) from 2021

Net Income

Up

-$15,484

Up $47,816 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $260,944Liabilities 2012: $227,356Net Assets 2012: $33,5882012Assets 2013: $743,604Liabilities 2013: $477,712Net Assets 2013: $265,8922013Assets 2014: $627,233Liabilities 2014: $401,593Net Assets 2014: $225,6402014Assets 2015: $465,038Liabilities 2015: $289,507Net Assets 2015: $175,5312015Assets 2016: $451,877Liabilities 2016: $310,084Net Assets 2016: $141,7932016Assets 2017: $416,766Liabilities 2017: $303,061Net Assets 2017: $113,7052017Assets 2018: $301,496Liabilities 2018: $226,070Net Assets 2018: $75,4262018Assets 2019: $465,797Liabilities 2019: $400,930Net Assets 2019: $64,8672019Assets 2020: $473,058Liabilities 2020: $405,270Net Assets 2020: $67,7882020Assets 2021: $675,583Liabilities 2021: $671,095Net Assets 2021: $4,4882021Assets 2022: $1,162,731Liabilities 2022: $1,173,727Net Assets 2022: -$10,9962022Assets 2023: $2,125,127Liabilities 2023: $2,153,322Net Assets 2023: -$28,1952023Assets 2024: $1,606,297Liabilities 2024: $1,614,585Net Assets 2024: -$8,2882024Assets 2025: $1,416,504Liabilities 2025: $1,380,655Net Assets 2025: $35,8492025

Highlighted filing

2022

Assets$1,162,731
Liabilities$1,173,727
Net Assets-$10,996
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,057,923Expenses 2012: $2,067,141Net Income 2012: -$9,2182012Revenue 2013: $2,730,227Expenses 2013: $2,497,923Net Income 2013: $232,3042013Revenue 2014: $2,731,358Expenses 2014: $2,771,610Net Income 2014: -$40,2522014Revenue 2015: $2,869,854Expenses 2015: $2,919,963Net Income 2015: -$50,1092015Revenue 2016: $2,632,895Expenses 2016: $2,666,633Net Income 2016: -$33,7382016Revenue 2017: $2,604,957Expenses 2017: $2,633,045Net Income 2017: -$28,0882017Revenue 2018: $2,133,311Expenses 2018: $2,171,590Net Income 2018: -$38,2792018Revenue 2019: $2,261,844Expenses 2019: $2,272,403Net Income 2019: -$10,5592019Revenue 2020: $2,659,356Expenses 2020: $2,656,435Net Income 2020: $2,9212020Revenue 2021: $2,996,905Expenses 2021: $3,060,205Net Income 2021: -$63,3002021Revenue 2022: $3,254,470Expenses 2022: $3,269,954Net Income 2022: -$15,4842022Revenue 2023: $4,635,646Expenses 2023: $4,652,845Net Income 2023: -$17,1992023Revenue 2024: $6,126,623Expenses 2024: $6,106,716Net Income 2024: $19,9072024Revenue 2025: $5,791,315Expenses 2025: $5,747,178Net Income 2025: $44,1372025

Highlighted filing

2022

Revenue$3,254,470
Expenses$3,269,954
Net Income-$15,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.1
Gross Receipts
$3,254,470
Mission and Program Overview

Mission

To promote community based behavioral healthcare by providing Crisis,Latino and Family Support Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,105$1,020,868▲ $403,763
Accounts Receivable$7,848$112,969▲ $105,121
Land, Buildings, and Equipment, Net$39,118$13,632▼ $25,486
Prepaid Expenses and Deferred Charges$11,512$12,132▲ $620
Pledges and Grants Receivable-$3,130-
Total Assets$675,583$1,162,731▲ $487,148
Liabilities
Deferred Revenue$308,768$855,727▲ $546,959
Accounts Payable and Accrued Expenses$362,327$318,000▼ $44,327
Other Liabilities$0--
Total Liabilities$671,095$1,173,727▲ $502,632
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95$95→ $0
Net Assets Without Donor Restrictions$4,393$-11,091▼ $15,484
Total Net Assets Fund Balance$4,488$-10,996▼ $15,484
Total Liabilities and Net Assets / Fund Balance$675,583$1,162,731▲ $487,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,632$241,219$254,851
Other Land Buildings$0$15,808$15,808
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roberta J CookDirectorPT$329,781$329,781
Jennifer FiorilloDirectorPT$160,373$160,373

Board Members and Trustees

NameTitle
Sean ThomasChair
Kathy HendricksVice Chair
Bernard LynchDirector
Cynthia A PalmisanoDirector
Jessica SimoneDirector
Michelle LeMereDirector
Jennifer Fiorillo-
Roberta J Cook-
Michael GulishSecretary
Charlie MontalbanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BHcareAdministrative & Clinical Services127 Washington Avenue, North Haven, CT 06473$195,520
Yale UniversityYale Management Crisis Services2 Whitney Avenue, New Haven, CT 06510$114,760
Revenue and Support

Revenue Composition

Contributions and Grants
$2,999,884
Program Service Revenue
$254,586
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-15,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,254,470
Total Revenue per Audited Statements
$3,254,470
Total Revenue per Form 990
$3,254,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,437
Grants and Similar Amounts Paid$1,130,793
Other Expenses$691,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,310$123,425$0$1,200,735
Grants to Domestic Orgs$1,130,793--$1,130,793
Fees for Services Other$337,249$91,305$0$428,554
Other Employee Benefits$107,378$17,425$0$124,803
Payroll Taxes$89,877$10,297$0$100,174
Information Technology$59,609$18,956$0$78,565
Occupancy$51,857$18,283$0$70,140
Office Expenses$33,532$6,060$0$39,592
Depreciation Depletion$0$25,485$0$25,485
Pension Plan Contributions$19,492$2,233$0$21,725
Insurance$8,476$4,930$0$13,406
Fees for Services Accounting$0$9,485$0$9,485
Travel$7,803$0$0$7,803
Conferences and Meetings$2,282$4,015$0$6,297
Fees for Services Legal$0$1,272$0$1,272
Other Expenses$792$0$0$792
Total Functional Expenses$2,933,138$336,816$0$3,269,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,269,955
Total Expenses per Audited Statements$3,269,955
Total Expenses per Form 990$3,269,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BHcare IncNorth Haven, CT-Mobile Crisis Services$322,416
Bridges Heathcare IncMilford, CT-Mobile Crisis Services$213,708
Casa MaasBridgeport, CT-Latino Services$164,115
Fair Haven Community Health CenterNew Haven, CT-Latino Services$120,840
Hispanos UnidosHartford, CT-Latino Services$98,774
Yale UniversityNew Haven, CT-Mobile Crisi Services$97,392
Cornell Scott Hill HealthNew Haven, CT-Latino Services$87,548
Fellowship PlaceNew Haven, CT-Latino Services$26,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
CommuniCare
EIN
06-1466714
Phone
2034469739
Address
C/O BHcare 127 Washington Avenue, North Haven, CT 06473

Signing Officer

Name
Roberta J Cook
Title
Director
Phone
2034469739
Signed
2022-10-10

Organization Details

Formed
1996
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
32
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BHcare's Chief Financial Officer prepares the 990 which is reviewed by BHcare's President/CEO. The final 990 is sent to board members for review before filing the return with the Internal Revenue Service.”

Pt VI, Line 12C

“Each year an annual disclosure statement is required to be completed by all officers,directors and trustees. These statements are returned to BHcare's Chief Financial Officer for review.”

Pt VI, Line 15A

“CommuniCare is an organization which supports two behavioral health organization as described in schedule R, and as such does not have a Chief Executive Officer. Therefore, there aren't any paid executives or officers.The two current CEOs of each supported organization work with CommuniCare's Program Director to make management decisions for the organization.”

Pt VI, Line 19

“The organization's governing documents,conflicts of interest policy and financial statements are located at its administrative offices at 127 Washington Avenue, North Haven, CT 06473 and are available upon request.”

Form 990, Part III, Line 4D

“Safe Family Recovery Program - Provides substance use toxicology, 304102. 0. 0.”

Form 990, Part III, Line 4D

“Bettor Choices - provides outpatient gambling treatment. 247124. 0. 0.”

Financial Statement Notes

Other

“The organization has no unrecognized tax benefits or liabilities at June 30, 2022 and 2021. The organization's federal information returns prior to fiscal year 2019 are closed and management continually evaluates expiring statutes of limitations,audits,proposed settlements,changes in tax law and authoritative rulings.”

Raw XML AppendixShowing 400 of 650 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/BOYAmt0362327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318000
IRS990/AccountsReceivableGrp/BOYAmt07848
IRS990/AccountsReceivableGrp/EOYAmt0112969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote community based behavioral healthcare by providing Crisis,Latino and Family Support Services.
IRS990/AllOtherContributionsAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lorraine Branecky
IRS990/BooksInCareOfDetail/PhoneNum02034469739
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 Washington Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Haven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0617105
IRS990/CashNonInterestBearingGrp/EOYAmt01020868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04015
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02282
IRS990/ConferencesMeetingsGrp/TotalAmt06297
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0114760
IRS990/ContractorCompensationGrp/CompensationAmt1195520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 Whitney Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1127 Washington Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New Haven
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1North Haven
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106473
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Yale University
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BHcare
IRS990/ContractorCompensationGrp/ServicesDesc0Yale Management Crisis Services
IRS990/ContractorCompensationGrp/ServicesDesc1Administrative & Clinical Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02999884
IRS990/CYGrantsAndSimilarPaidAmt01130793
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0691724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0254586
IRS990/CYRevenuesLessExpensesAmt0-15484
IRS990/CYSalariesCompEmpBnftPaidAmt01447437
IRS990/CYTotalExpensesAmt03269954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03254470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0308768
IRS990/DeferredRevenueGrp/EOYAmt0855727
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt025485
IRS990/Desc0Crisis Services - Provides telephone Crisis Services for fourteen mental health organizations in the south central part of Connecticut. Additionally,a mobile crisis clinician and a respite bed are provided to four behavioral health oranizations in the south central part of Connecticut.These services are provided after hours in the evenings and on the weekends.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt095
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01226096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09485
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09485
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01272
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01272
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091305
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0337249
IRS990/FeesForServicesOtherGrp/TotalAmt0428554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Roberta J Cook
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Fiorillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Gulish
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlie Montalbano
IRS990/Form990PartVIISectionAGrp/PersonNm5Sean Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Simone
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia A Palmisano
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle LeMere
IRS990/Form990PartVIISectionAGrp/PersonNm9Bernard Lynch
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0284507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1143054
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02989884
IRS990/GrantAmt0633515
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01130793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01130793
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03254470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018956
IRS990/InformationTechnologyGrp/ProgramServicesAmt059609
IRS990/InformationTechnologyGrp/TotalAmt078565
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04930
IRS990/InsuranceGrp/ProgramServicesAmt08476
IRS990/InsuranceGrp/TotalAmt013406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013632
IRS990/LandBldgEquipCostOrOtherBssAmt0270659
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote community based behavioral healthcare by providing Crisis,Latino and Family Support Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04488
IRS990/NetAssetsOrFundBalancesEOYAmt0-10996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018283
IRS990/OccupancyGrp/ProgramServicesAmt051857
IRS990/OccupancyGrp/TotalAmt070140
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06060
IRS990/OfficeExpensesGrp/ProgramServicesAmt033532
IRS990/OfficeExpensesGrp/TotalAmt039592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124803
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06498
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt2792
IRS990/OtherExpensesGrp/TotalAmt06498
IRS990/OtherExpensesGrp/TotalAmt13835
IRS990/OtherExpensesGrp/TotalAmt2792
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010297
IRS990/PayrollTaxesGrp/ProgramServicesAmt089877
IRS990/PayrollTaxesGrp/TotalAmt0100174
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019492
IRS990/PensionPlanContributionsGrp/TotalAmt021725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012132
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Roberta J Cook
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Rental - Sublease
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Latino Project - provides for the improvement of behavioral healthcare for bilingual Latinos and the permanent expansion and enhancement of culturally relevant treatments alternatives for the monolingual population of the state. Funding is provided to five organizations throughout central Connecticut to provide these services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0497278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Support for Families Services Program works with families referred by the Department of Children and Families to connect them to traditional and nontraditional resources and services using the "wrap around" model.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0530295
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Safe Family Recovery Program - Provides substance use toxicology, Screening, Brief Intervention, and Referral to Treatment (SBIRT) assessment, Multidimensional Family Recovery (MDFR), and Recovery Management Checkups (RMC) services to adult caregivers (age 18 and older) involved in child protective services statewide.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Bettor Choices - provides outpatient gambling treatment. The program delivers individual,gorup and family therapy to individuals struggling with the effects of problem gambling as well as impacted family members.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0304102
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1247124
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02769914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01167575
IRS990/PYOtherExpensesAmt0500331
IRS990/PYProgramServiceRevenueAmt0226991
IRS990/PYRevenuesLessExpensesAmt0-63300
IRS990/PYSalariesCompEmpBnftPaidAmt01392299
IRS990/PYTotalExpensesAmt03060205
IRS990/PYTotalRevenueAmt02996905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151842
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The agency's board of directors is comprised of an equal number of board members from each of the supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec E Ln 3a
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222598799
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1060867978
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0517936
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1311468
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BHcare Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Bridges Healthcare Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0829404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254851
IRS990ScheduleD/ExpensesSubtotalAmt03269955
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015808
IRS990ScheduleD/RevenueSubtotalAmt03254470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has no unrecognized tax benefits or liabilities at June 30, 2022 and 2021. The organization's federal information returns prior to fiscal year 2019 are closed and management continually evaluates expiring statutes of limitations,audits,proposed settlements,changes in tax law and authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013632
IRS990ScheduleD/TotalExpensesPerForm990Amt03269955
IRS990ScheduleD/TotalRevenuePerForm990Amt03254470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03254470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03269955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,731
Liabilities
$1,173,727
Net assets
-$10,996
Revenue
$3,254,470
Expenses
$3,269,954
Net income
-$15,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.38$0.04$5.79$5.75$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.01$6.13$6.11$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.15$0.03$4.64$4.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.17$0.01$3.25$3.27$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.67$0.00$3.00$3.06$0.06
2020Summary only. Only limited summary data is available for this year.$0.47$0.41$0.07$2.66$2.66$0.00
2019Summary only. Only limited summary data is available for this year.$0.47$0.40$0.06$2.26$2.27$0.01
2018Summary only. Only limited summary data is available for this year.$0.30$0.23$0.08$2.13$2.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.42$0.30$0.11$2.60$2.63$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$0.31$0.14$2.63$2.67$0.03
2015Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$2.87$2.92$0.05
2014Summary only. Only limited summary data is available for this year.$0.63$0.40$0.23$2.73$2.77$0.04
2013Summary only. Only limited summary data is available for this year.$0.74$0.48$0.27$2.73$2.50$0.23
2012Summary only. Only limited summary data is available for this year.$0.26$0.23$0.03$2.06$2.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits

Pittsburgh, PA

View Organization

Angels Place Inc

501(c)3

Revenue$1,745,113
Assets$3,255,583

Revenue vs current organization

46% lower

Assets vs current organization

180% higher

Location unavailable

View Organization

Brilliance Labs

501(c)3

Revenue$3,255,829
Assets$2,722,476

Revenue vs current organization

About the same

Assets vs current organization

134% higher