Civic Intelligence

Connecticut Counseling Centers Inc.

990 • Fiscal year 2016 • EIN 22-2515051

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.CTCOUNSELING.ORG

View Organization Page

60 Beaver Brook RoadDanbury, CT 06810

(203) 743-4698

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,805

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,652,834

Up $451,136 (+38%) from 2015

Net Assets

Up

$299,509

Up $105,229 (+54%) from 2015

Liabilities

Up

$1,353,325

Up $345,907 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$8,796,801

Up $1,101,992 (+14%) from 2015

Expenses

Up

$8,434,072

Up $978,376 (+13%) from 2015

Net Income

Up

$362,729

Up $123,616 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2016

Assets$1,652,834
Liabilities$1,353,325
Net Assets$299,509
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,796,801
Expenses$8,434,072
Net Income$362,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$8,796,801
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$436,188$803,348▲ $367,160
Investments in Publicly Traded Securities$411,672$433,276▲ $21,604
Cash and Non-Interest-Bearing Accounts$200,713$272,661▲ $71,948
Land, Buildings, and Equipment, Net$82,396$76,580▼ $5,816
Prepaid Expenses and Deferred Charges$49,774$43,281▼ $6,493
Pledges and Grants Receivable$14,754$17,487▲ $2,733
Total Assets$1,201,698$1,652,834▲ $451,136
Other Assets Total$6,201$6,201→ $0
Liabilities
Accounts Payable and Accrued Expenses$440,498$605,946▲ $165,448
Other Liabilities$566,920$548,779▼ $18,141
Deferred Revenue$0$198,600▲ $198,600
Total Liabilities$1,007,418$1,353,325▲ $345,907
Net Assets / Fund Balance
Unrestricted Net Assets$194,280$299,509▲ $105,229
Total Net Assets Fund Balance$194,280$299,509▲ $105,229
Total Liabilities and Net Assets / Fund Balance$1,201,698$1,652,834▲ $451,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,692$1,088,024$1,104,716
Equipment$59,888$278,771$338,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,951,182-▼ $201,402-$2,733,531
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LambertExecutive DirectorFT$156,088$29,717$185,805
Arturo GutierrezNurseFT$140,969$26,238$167,207
Wayne WamserDirector of FinanceFT$155,417$8,158$163,575
Alan NolanProgram DirectorFT$131,840$1,459$133,299
Jason BradwayDirector of Information SyFT$117,629$8,906$126,535
Joseph ConradClinical Team LeaderFT$124,968$64$125,032
Michelle MattiaccioSupervising R.n.FT$111,888$9,455$121,343
Richard BilangiDirector-$100,000-$100,000

Board Members and Trustees

NameTitle
Abram J HeislerChairman
Darnell D Crosland EsqDirector
Kenny UnserDirector
Peter OpertDirector
Larry KatzSecretary
Frank D CoryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lori Sobel MdPsychiatric Services129 TRIMOUNTAIN ROAD, Durham, CT 06422$172,261
Revenue and Support

Revenue Composition

Contributions and Grants
$609,519
Program Service Revenue
$8,187,282
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,066
Change in Net Assets
$362,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,588,319
Revenue Not Reported on Financial Statements
$208,482
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$208,482
Total Revenue per Audited Statements
$8,588,319
Total Revenue per Form 990
$8,796,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,982,807
Other Expenses$2,451,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,319,840$384,871-$3,704,711
Current Officers, Directors, Trustees, and Key Employees$773,744$357,439-$1,131,183
Occupancy$580,825$74,779-$655,604
Other Employee Benefits$577,409$62,101-$639,510
All Other Expenses$398,597$103,581-$502,178
Payroll Taxes$330,791$59,507-$390,298
Other Expenses$208,482$100,800-$208,482
Office Expenses$179,888$28,188-$208,076
Pension Plan Contributions$90,208$26,897-$117,105
Insurance-$52,649-$52,649
Fees for Services Accounting$23,759$6,694-$30,453
Depreciation Depletion$18,678$9,850-$28,528
Fees for Services Legal-$26,344-$26,344
Travel$6,702$4,349-$11,051
Conferences and Meetings-$8,084-$8,084
Advertising$2,319$4,566-$6,885
Information Technology$5,940--$5,940
Total Functional Expenses$7,123,373$1,310,699$0$8,434,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,434,072
Expenses per Audited Statements$8,225,590
Total Expenses per Audited Statements$8,225,590
Expenses Not Reported on Financial Statements$208,482
Other Expense Adjustments$208,482
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$548,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“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
2037434698
Address
60 BEAVER BROOK ROAD, DANBURY, CT 06810

Signing Officer

Name
Richard Bilangi Ms
Title
President & Executive Director
Phone
2037434698
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lambert
Formed
1984
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
6
Employees
93
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to a related organization -257,500.”

Form 990 Part XII Line 2C

“There was no change in the oversight process during the year.”

Financial Statement Notes

Form 990, Schedule D, Part XI Line 4B and Part XII Line 4B

“Reconciliation to the audited financial statements was necessary due to the accounting standards update for health care entities(topic 954)which requires certain health care entities to change the presentation of their statement of operations by reclassifying the provision for bad debt from an operating expense to a deduction from patient service revenue. This reclassification on the finacial statements was not performed on the 990 return.”

Raw XML AppendixShowing 400 of 657 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0605946
IRS990/AccountsReceivableGrp/BOYAmt0436188
IRS990/AccountsReceivableGrp/EOYAmt0803348
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/ManagementAndGeneralAmt04566
IRS990/AdvertisingGrp/ProgramServicesAmt02319
IRS990/AdvertisingGrp/TotalAmt06885
IRS990/AllOtherContributionsAmt017066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0398597
IRS990/AllOtherExpensesGrp/TotalAmt0502178
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE WAMSER
IRS990/BooksInCareOfDetail/PhoneNum02037434698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 BEAVER BROOK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006810
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200713
IRS990/CashNonInterestBearingGrp/EOYAmt0272661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0357439
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0773744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01131183
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0384871
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03319840
IRS990/CompDisqualPersonsGrp/TotalAmt03704711
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08084
IRS990/ConferencesMeetingsGrp/TotalAmt08084
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0172261
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0129 TRIMOUNTAIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006422
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LORI SOBEL MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SERVICES
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0609519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02451265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08187282
IRS990/CYRevenuesLessExpensesAmt0362729
IRS990/CYSalariesCompEmpBnftPaidAmt05982807
IRS990/CYTotalExpensesAmt08434072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08796801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0198600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018678
IRS990/DepreciationDepletionGrp/TotalAmt028528
IRS990/Desc0PROVIDES SUBSTANCE ABUSE SERVICES FROM THEIR NORWALK, WATERBURY, AND DANBURY LOCATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05598037
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06694
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023759
IRS990/FeesForServicesAccountingGrp/TotalAmt030453
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026344
IRS990/FeesForServicesLegalGrp/TotalAmt026344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138906
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BILANGI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ABRAM J HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK D CORY
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER OPERT
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY UNSER
IRS990/Form990PartVIISectionAGrp/PersonNm7DARNELL D CROSLAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE WAMSER
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTURO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE MATTIACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON BRADWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL TEAM LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERVISING R.N.
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INFORMATION SY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0592453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08796801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05940
IRS990/InformationTechnologyGrp/TotalAmt05940
IRS990/InsuranceGrp/ManagementAndGeneralAmt052649
IRS990/InsuranceGrp/TotalAmt052649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0411672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433276
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076580
IRS990/LandBldgEquipCostOrOtherBssAmt01443375
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES. PROGRAMS INCLUDE METHADONE MAINTENANCE, OUTPATIENT, HIV, DETOXIFICATION AND DUALLY DIAGNOSED TREATMENTS AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194280
IRS990/NetAssetsOrFundBalancesEOYAmt0299509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074779
IRS990/OccupancyGrp/ProgramServicesAmt0580825
IRS990/OccupancyGrp/TotalAmt0655604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179888
IRS990/OfficeExpensesGrp/TotalAmt0208076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06201
IRS990/OtherAssetsTotalGrp/EOYAmt06201
IRS990/OtherChangesInNetAssetsAmt0-257500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639510
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100800
IRS990/OtherExpensesGrp/ProgramServicesAmt0606191
IRS990/OtherExpensesGrp/ProgramServicesAmt1208482
IRS990/OtherExpensesGrp/TotalAmt0706991
IRS990/OtherExpensesGrp/TotalAmt1208482
IRS990/OtherLiabilitiesGrp/BOYAmt0566920
IRS990/OtherLiabilitiesGrp/EOYAmt0548779
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330791
IRS990/PayrollTaxesGrp/TotalAmt0390298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090208
IRS990/PensionPlanContributionsGrp/TotalAmt0117105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043281
IRS990/PrincipalOfficerNm0ROBERT LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CONNETICUT MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CSSD FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04961109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11658597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2788689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3729515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04961109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11658597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2788689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3729515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449372
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES ADULT BEHAVIORAL HEALTH SERVICES FROM THEIR NORWALK, WATERBURY, AND DANBURY LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01106342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0729515
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES INTENSIVE OUTPATIENT TREATMENT FROM THEIR NORWALK, WATERBURY, AND DANBURY LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01136499
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0322462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02001748
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt06832192
IRS990/PYRevenuesLessExpensesAmt0239113
IRS990/PYSalariesCompEmpBnftPaidAmt05453948
IRS990/PYTotalExpensesAmt07455696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07694809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05998806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05296600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015956775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt05296600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05296600
IRS990ScheduleA/TotalSupportAmt05299568
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016249
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02951182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02733531
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-201402
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0208482
IRS990ScheduleD/ExpensesSubtotalAmt08225590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01088024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01104716
IRS990ScheduleD/OtherExpensesNotIncludedAmt0208482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,834
Liabilities
$1,353,325
Net assets
$299,509
Revenue
$8,796,801
Expenses
$8,434,072
Net income
$362,729
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits