Civic Intelligence

Connecticut Counseling Centers Inc

EIN 22-2515051 • 501(c)3 • Waterbury, CT

View Organization Page

Profile

To provide substance abuse and mental health treatment services. Programs include methadone maintenance, outpatient, hiv, detoxification and dually diagnosed treatments and counseling.

50 Brookside RoadWaterbury, CT 06708

www.ctcounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$282,520

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,780,448

Up $3,670,566 (+72%) from 2022

Liabilities

Up

$4,887,213

Up $3,164,819 (+184%) from 2022

Net Assets

Up

$3,893,235

Up $505,747 (+15%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$13,904,676

Up $428,816 (+3.2%) from 2022

Expenses

Up

$13,398,929

Up $632,443 (+5.0%) from 2022

Net Income

Down

$505,747

Down $203,627 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $1,224,540Liabilities 2011: $859,828Net Assets 2011: $364,7122011Assets 2012: $1,142,663Liabilities 2012: $1,323,159Net Assets 2012: -$180,4962012Assets 2013: $1,286,229Liabilities 2013: $1,418,766Net Assets 2013: -$132,5372013Assets 2014: $1,311,861Liabilities 2014: $1,356,694Net Assets 2014: -$44,8332014Assets 2015: $1,201,698Liabilities 2015: $1,007,418Net Assets 2015: $194,2802015Assets 2016: $1,652,834Liabilities 2016: $1,353,325Net Assets 2016: $299,5092016Assets 2017: $3,569,524Liabilities 2017: $1,920,375Net Assets 2017: $1,649,1492017Assets 2018: $3,385,434Liabilities 2018: $2,352,201Net Assets 2018: $1,033,2332018Assets 2019: $3,810,711Liabilities 2019: $3,109,005Net Assets 2019: $701,7062019Assets 2020: $4,929,130Liabilities 2020: $5,123,997Net Assets 2020: -$194,8672020Assets 2021: $4,964,523Liabilities 2021: $2,286,409Net Assets 2021: $2,678,1142021Assets 2022: $5,109,882Liabilities 2022: $1,722,394Net Assets 2022: $3,387,4882022Assets 2023: $8,780,448Liabilities 2023: $4,887,213Net Assets 2023: $3,893,2352023

Highlighted filing

2023

Assets$8,780,448
Liabilities$4,887,213
Net Assets$3,893,235
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,190,122Expenses 2011: $5,610,364Net Income 2011: $579,7582011Expenses 2012: $5,904,7052012Expenses 2013: $6,530,0732013Revenue 2014: $7,293,131Expenses 2014: $7,205,427Net Income 2014: $87,7042014Revenue 2015: $7,694,809Expenses 2015: $7,455,696Net Income 2015: $239,1132015Revenue 2016: $8,796,801Expenses 2016: $8,434,072Net Income 2016: $362,7292016Revenue 2017: $10,475,070Expenses 2017: $9,375,430Net Income 2017: $1,099,6402017Revenue 2018: $10,401,428Expenses 2018: $11,017,344Net Income 2018: -$615,9162018Revenue 2019: $12,038,782Expenses 2019: $12,370,309Net Income 2019: -$331,5272019Revenue 2020: $11,468,628Expenses 2020: $12,523,201Net Income 2020: -$1,054,5732020Revenue 2021: $15,100,871Expenses 2021: $12,227,890Net Income 2021: $2,872,9812021Revenue 2022: $13,475,860Expenses 2022: $12,766,486Net Income 2022: $709,3742022Revenue 2023: $13,904,676Expenses 2023: $13,398,929Net Income 2023: $505,7472023

Highlighted filing

2023

Revenue$13,904,676
Expenses$13,398,929
Net Income$505,747
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,780,448
Liabilities
$4,887,213
Net assets
$3,893,235
Revenue
$13,904,676
Expenses
$13,398,929
Net income
$505,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.78$4.89$3.89$13.9$13.4$0.51
2022Summary only. Only limited summary data is available for this year.$5.11$1.72$3.39$13.5$12.8$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.29$2.68$15.1$12.2$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$5.12$0.19$11.5$12.5$1.05
2019Summary only. Only limited summary data is available for this year.$3.81$3.11$0.70$12.0$12.4$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.35$1.03$10.4$11.0$0.62
2017Summary only. Only limited summary data is available for this year.$3.57$1.92$1.65$10.5$9.38$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.35$0.30$8.80$8.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.01$0.19$7.69$7.46$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.36$0.04$7.29$7.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.42$0.13$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.32$0.18$5.90
2011Summary only. Only limited summary data is available for this year.$1.22$0.86$0.36$6.19$5.61$0.58
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$15,100,871
Mission and Program Overview

Mission

To provide substance abuse and mental health treatment services. Programs include methadone maintenance, outpatient, hiv, detoxification and dually diagnosed treatments and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,224,130$1,997,071▲ $772,941
Cash and Non-Interest-Bearing Accounts$1,895,613$1,137,585▼ $758,028
Land, Buildings, and Equipment, Net$1,136,538$1,017,963▼ $118,575
Investments in Publicly Traded Securities$562,715$702,740▲ $140,025
Prepaid Expenses and Deferred Charges$22,740$20,791▼ $1,949
Pledges and Grants Receivable$19,089$19,500▲ $411
Total Assets$4,929,130$4,964,523▲ $35,393
Other Assets Total$68,305$68,873▲ $568
Liabilities
Accounts Payable and Accrued Expenses$1,410,312$1,208,222▼ $202,090
Other Liabilities$3,277,199$694,976▼ $2,582,223
Mortgage Notes Payable Secured by Investment Property$436,486$383,211▼ $53,275
Total Liabilities$5,123,997$2,286,409▼ $2,837,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-194,867$2,678,114▲ $2,872,981
Total Net Assets Fund Balance$-194,867$2,678,114▲ $2,872,981
Total Liabilities and Net Assets / Fund Balance$4,929,130$4,964,523▲ $35,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$617,564$1,596,060$2,213,624
Equipment$400,399$811,954$1,212,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,939,812$1,000,000▲ $199,141-$3,119,126
2019$2,075,512-▼ $120,598-$1,939,812
2018$2,772,781-▲ $20,025$702,949$2,075,512
2017$2,973,157$11,225▲ $127,917$307,119$2,772,781
2016$2,720,409-▲ $270,917-$2,973,157
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LambertPresident and Executive DirectorFT$202,742$36,793$239,535
Jason BradwayDirector of Information SystemsFT$173,515$15,725$189,240
Wayne WamserDirector of FinanceFT$160,564$9,080$169,644
Arturo GutierrezNurseFT$138,017$16,770$154,787
Alan NolanProgram DirectorFT$139,113$13,125$152,238

Board Members and Trustees

NameTitle
Abram J HeislerChairman
Felicia Russell-stewartDirector
Richard BilangiDirector
Larry KatzSecretary
Frank D CoryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lori Sobel MdPsychiatric Services129 TRIMOUNTAIN ROAD, Durham, CT 06422$352,586
Mohammad KhanPsychiatric Services50 WINDWARD LANE, Stamford, CT 06903$328,194
Revenue and Support

Revenue Composition

Contributions and Grants
$2,854,349
Program Service Revenue
$12,246,522
Investment Income
$0
Other Revenue
$0
All Other Contributions
$620,836
Change in Net Assets
$2,872,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,100,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,100,871
Total Revenue per Form 990
$15,100,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,422,203
Other Expenses$3,805,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,917,145$983,012-$5,900,157
Occupancy$1,232,737$79,511-$1,312,248
Other Employee Benefits$1,015,579$185,684-$1,201,263
Current Officers, Directors, Trustees, and Key Employees$679,893$134,058-$813,951
Office Expenses$538,896$17,929-$556,825
Payroll Taxes$421,313$85,519-$506,832
Other Expenses$387,168$38,611-$387,168
Depreciation Depletion$193,709$47,600-$241,309
All Other Expenses$80,413$63,120-$143,533
Insurance$2,501$116,009-$118,510
Fees for Services Accounting$29,981$12,783-$42,764
Travel$18,821$15,045-$33,866
Advertising-$16,546-$16,546
Fees for Services Legal-$16,032-$16,032
Interest$15,707--$15,707
Fees for Services Other-$12,347-$12,347
Total Functional Expenses$10,404,084$1,823,806$0$12,227,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,227,890
Total Expenses per Audited Statements$12,227,890
Total Expenses per Form 990$12,227,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$694,976
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
Yes
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, Section B, Line 11B

“The organization's federal information return is reviewed by director of finance and executive director. It will be reviewed with the board of directors before filing if time allows.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization's executive director's salary is reviewed annually by the compensation committee. The committee will review performance and will compare compensation to market surveys when determining final compensation. All other employees are reviewed annually in the routine performance review process. There are no other key employees.”

Form 990, Part VI, Section C, Line 19

“The organizations federal information returns are available on demand for persons visiting our corporate office.”

Filing and Contact Details

Filer

Filer Name
Connecticut Counseling Centers Inc
EIN
22-2515051
Phone
2035687466
Address
50 BROOKSIDE ROAD, WATERBURY, CT 06708

Signing Officer

Name
Robert Lambert
Title
President & Executive Director
Phone
2035687466
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lambert
Formed
1984
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
4
Employees
150
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Goldfuss Iii
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 668 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES. PROGRAMS INCLUDE METHADONE MAINTENANCE, OUTPATIENT, HIV, DETOXIFICATION AND DUALLY DIAGNOSED TREATMENTS AND COUNSELING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016546
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