Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2515051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Flat$3,810,711
Flat from 2019
Net Assets
Flat$701,706
Flat from 2019
Liabilities
Flat$3,109,005
Flat from 2019
Revenue
Flat$12,038,782
Flat from 2019
Expenses
Flat$12,370,309
Flat from 2019
Net Income
Flat-$331,527
Flat from 2019
To provide substance abuse and mental health treatment services. Programs include methadone maintenance, outpatient, hiv, detoxification and dually diagnosed treatments and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,033,909 | $1,410,578 | ▲ $376,669 |
| Land, Buildings, and Equipment, Net | $1,366,559 | $1,280,957 | ▼ $85,602 |
| Investments in Publicly Traded Securities | $539,356 | $600,125 | ▲ $60,769 |
| Cash and Non-Interest-Bearing Accounts | $360,459 | $401,655 | ▲ $41,196 |
| Pledges and Grants Receivable | $30,833 | $66,413 | ▲ $35,580 |
| Prepaid Expenses and Deferred Charges | $20,324 | $16,453 | ▼ $3,871 |
| Total Assets | $3,385,434 | $3,810,711 | ▲ $425,277 |
| Other Assets Total | $33,994 | $34,530 | ▲ $536 |
| Liabilities | |||
| Other Liabilities | $838,595 | $1,593,744 | ▲ $755,149 |
| Accounts Payable and Accrued Expenses | $984,706 | $1,030,763 | ▲ $46,057 |
| Mortgage Notes Payable Secured by Investment Property | $528,900 | $484,498 | ▼ $44,402 |
| Total Liabilities | $2,352,201 | $3,109,005 | ▲ $756,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,033,233 | $701,706 | ▼ $331,527 |
| Total Net Assets Fund Balance | $1,033,233 | $701,706 | ▼ $331,527 |
| Total Liabilities and Net Assets / Fund Balance | $3,385,434 | $3,810,711 | ▲ $425,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $720,064 | $1,490,560 | $2,210,624 |
| Equipment | $560,893 | $443,411 | $1,004,304 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2015 | $2,789,508 | - | ▼ $52,850 | - | $2,720,409 |
| 2014 | $2,473,284 | $521,866 | ▲ $8,361 | $336,305 | $2,789,508 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Lambert | President and Executive Director | FT | $191,341 | $36,473 | $227,814 |
| Wayne Wamser | Director of Finance | FT | $155,361 | $9,745 | $165,106 |
| Arturo Gutierrez | Nurse | FT | $133,646 | $27,899 | $161,545 |
| Alan Nolan | Program Director | FT | $132,747 | $19,287 | $152,034 |
| Jason Bradway | Director of Information Sy | FT | $126,778 | $17,450 | $144,228 |
| Matthew Guzzetti | Addiction Counselor | FT | $121,458 | $9,991 | $131,449 |
| Richard Bilangi | Director | - | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Abram J Heisler | Chairman |
| Felicia Russell-stewart | Director |
| Larry Katz | Secretary |
| Frank D Cory | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mohammad Khan | Psychiatric Services | 50 WINDWARD LANE, Stamford, CT 06903 | $256,844 |
| Lori Sobel Md | Psychiatric Services | 129 TRIMOUNTAIN ROAD, Durham, CT 06422 | $204,206 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,313,742 |
| Other Expenses | $4,056,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,099,564 | $1,024,227 | - | $6,123,791 |
| Other Employee Benefits | $1,101,321 | $107,457 | - | $1,208,778 |
| Occupancy | $1,080,042 | $65,911 | - | $1,145,953 |
| All Other Expenses | $534,550 | $84,853 | - | $619,403 |
| Payroll Taxes | $426,847 | $81,502 | - | $508,349 |
| Other Expenses | $498,399 | $110,936 | - | $498,399 |
| Comp Disqual Persons | $284,804 | $57,202 | - | $342,006 |
| Office Expenses | $212,004 | $33,948 | - | $245,952 |
| Depreciation Depletion | $183,996 | $43,162 | - | $227,158 |
| Pension Plan Contributions | $108,525 | $22,293 | - | $130,818 |
| Insurance | $2,501 | $89,463 | - | $91,964 |
| Fees for Services Legal | - | $61,305 | - | $61,305 |
| Fees for Services Accounting | $32,490 | $5,592 | - | $38,082 |
| Interest | $29,689 | - | - | $29,689 |
| Conferences and Meetings | - | $11,597 | - | $11,597 |
| Advertising | - | $11,222 | - | $11,222 |
| Travel | $5,172 | $5,528 | - | $10,700 |
| Information Technology | $5,940 | - | - | $5,940 |
| Total Functional Expenses | $10,554,111 | $1,816,198 | $0 | $12,370,309 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,370,309 |
| Expenses per Audited Statements | $11,871,910 |
| Total Expenses per Audited Statements | $11,871,910 |
| Expenses Not Reported on Financial Statements | $498,399 |
| Other Expense Adjustments | $498,399 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable to Related Organization | $1,000,000 |
| Accrued Pension | $593,744 |
“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.”
“The conflict of interest policy is reviewed annually with the board of directors.”
“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.”
“The organizations federal information returns are available on demand for persons visiting our corporate office.”
“This process has not changed from prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 984706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1030763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1033909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1410578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES. PROGRAMS INCLUDE METHADONE MAINTENANCE, OUTPATIENT, HIV, DETOXIFICATION AND DUALLY DIAGNOSED TREATMENTS AND COUNSELING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11222 |
| IRS990/AllOtherContributionsAmt | 0 | 24291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 534550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 619403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WAYNE WAMSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035687466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 BROOKSIDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 57202 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 284804 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 342006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256844 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 WINDWARD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 129 TRIMOUNTAIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06422 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MOHAMMAD KHAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LORI SOBEL MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4056567 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11286825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -331527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8313742 |
| IRS990/CYTotalExpensesAmt | 0 | 12370309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12038782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227158 |
| IRS990/Desc | 0 | PROVIDES SUBSTANCE ABUSE SERVICES FROM THEIR NORWALK, WATERBURY, DANBURY, MERIDAN, AND STAMFORD LOCATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7114154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5592 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38082 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61305 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9991 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABRAM J HEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK D CORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BILANGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELICIA RUSSELL-STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE WAMSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTURO GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON BRADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW GUZZETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 191341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 155361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 132747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF INFORMATION SY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADDICTION COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 727666 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12038782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91964 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29689 |
| IRS990/InterestGrp/TotalAmt | 0 | 29689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 539356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 600125 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1933971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1366559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1280957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3214928 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES. PROGRAMS INCLUDE METHADONE MAINTENANCE, OUTPATIENT, HIV, DETOXIFICATION AND DUALLY DIAGNOSED TREATMENTS AND COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 528900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 484498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1033233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1080042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1145953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1101321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1208778 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 948267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 498399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1059203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 498399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 838595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1593744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1024227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5099564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6123791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 426847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 508349 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 108525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66413 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16453 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LAMBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONNECTICUT MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMERCIAL INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CSSD FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7082564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1767734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 899820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 791835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 744872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7082564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1767734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 899820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 791835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 744872 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES ADULT BEHAVIORAL HEALTH SERVICES FROM THEIR NORWALK, WATERBURY, DANBURY, MERIDAN, AND STAMFORD LOCATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2368508 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 389369 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES INTENSIVE OUTPATIENT TREATMENT FROM THEIR NORWALK, WATERBURY, DANBURY, MERIDAN, AND STAMFORD LOCATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 474726 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2177563 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 596723 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 387066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 524233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3521404 |
| IRS990/PYOtherRevenueAmt | 0 | 218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9876977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -615916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7495940 |
| IRS990/PYTotalExpensesAmt | 0 | 11017344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10401428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -331527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8332827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 751957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3339780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3339780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 751957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3339780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3340009 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14345 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2772781 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2075512 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20025 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 702949 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21162 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2973157 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11225 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2772781 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 127917 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 307119 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18169 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2720409 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2973157 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 270917 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16249 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2789508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2720409 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -52850 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16139 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2473284 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 521866 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2789508 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8361 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 336305 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 560893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 443411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1004304 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 498399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11871910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 720064 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.