Civic Intelligence

Connecticut Counseling Centers Inc.

990 • Fiscal year 2019 • EIN 22-2515051

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

50 Brookside RoadWaterbury, CT 06708

(203) 568-7466

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$227,814

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$3,810,711
Liabilities$3,109,005
Net Assets$701,706

Operations Trend

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 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

2019

Revenue$12,038,782
Expenses$12,370,309
Net Income-$331,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$12,038,782
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$1,033,909$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$720,064$1,490,560$2,210,624
Equipment$560,893$443,411$1,004,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LambertPresident and Executive DirectorFT$191,341$36,473$227,814
Wayne WamserDirector of FinanceFT$155,361$9,745$165,106
Arturo GutierrezNurseFT$133,646$27,899$161,545
Alan NolanProgram DirectorFT$132,747$19,287$152,034
Jason BradwayDirector of Information SyFT$126,778$17,450$144,228
Matthew GuzzettiAddiction CounselorFT$121,458$9,991$131,449
Richard BilangiDirector-$100,000-$100,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mohammad KhanPsychiatric Services50 WINDWARD LANE, Stamford, CT 06903$256,844
Lori Sobel MdPsychiatric Services129 TRIMOUNTAIN ROAD, Durham, CT 06422$204,206
Revenue and Support

Revenue Composition

Contributions and Grants
$751,957
Program Service Revenue
$11,286,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,291
Change in Net Assets
$-331,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,540,383
Revenue Not Reported on Financial Statements
$498,399
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$498,399
Total Revenue per Audited Statements
$11,540,383
Total Revenue per Form 990
$12,038,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Note Payable to Related Organization$1,000,000
Accrued Pension$593,744
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 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
2020-03-17
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
134
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

Part XII Line 2C

This process has not changed from prior 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 670 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/BOYAmt0984706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01030763
IRS990/AccountsReceivableGrp/BOYAmt01033909
IRS990/AccountsReceivableGrp/EOYAmt01410578
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/ManagementAndGeneralAmt011222
IRS990/AdvertisingGrp/TotalAmt011222
IRS990/AllOtherContributionsAmt024291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0534550
IRS990/AllOtherExpensesGrp/TotalAmt0619403
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE WAMSER
IRS990/BooksInCareOfDetail/PhoneNum02035687466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 BROOKSIDE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006708
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0360459
IRS990/CashNonInterestBearingGrp/EOYAmt0401655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt057202
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0284804
IRS990/CompDisqualPersonsGrp/TotalAmt0342006
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011597
IRS990/ConferencesMeetingsGrp/TotalAmt011597
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0256844
IRS990/ContractorCompensationGrp/CompensationAmt1204206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt050 WINDWARD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1129 TRIMOUNTAIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106422
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MOHAMMAD KHAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LORI SOBEL MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04056567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011286825
IRS990/CYRevenuesLessExpensesAmt0-331527
IRS990/CYSalariesCompEmpBnftPaidAmt08313742
IRS990/CYTotalExpensesAmt012370309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012038782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183996
IRS990/DepreciationDepletionGrp/TotalAmt0227158
IRS990/Desc0PROVIDES SUBSTANCE ABUSE SERVICES FROM THEIR NORWALK, WATERBURY, DANBURY, MERIDAN, AND STAMFORD LOCATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07114154
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05592
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032490
IRS990/FeesForServicesAccountingGrp/TotalAmt038082
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061305
IRS990/FeesForServicesLegalGrp/TotalAmt061305
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/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109991
IRS990/Form990PartVIISectionAGrp/PersonNm0ABRAM J HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK D CORY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BILANGI
IRS990/Form990PartVIISectionAGrp/PersonNm5FELICIA RUSSELL-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE WAMSER
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTURO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON BRADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW GUZZETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3191341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6155361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8132747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121458
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF INFORMATION SY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADDICTION COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0727666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012038782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05940
IRS990/InformationTechnologyGrp/TotalAmt05940
IRS990/InsuranceGrp/ManagementAndGeneralAmt089463
IRS990/InsuranceGrp/ProgramServicesAmt02501
IRS990/InsuranceGrp/TotalAmt091964
IRS990/InterestGrp/ProgramServicesAmt029689
IRS990/InterestGrp/TotalAmt029689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0539356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0600125
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01933971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01366559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280957
IRS990/LandBldgEquipCostOrOtherBssAmt03214928
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0484498
IRS990/NetAssetsOrFundBalancesBOYAmt01033233
IRS990/NetAssetsOrFundBalancesEOYAmt0701706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065911
IRS990/OccupancyGrp/ProgramServicesAmt01080042
IRS990/OccupancyGrp/TotalAmt01145953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212004
IRS990/OfficeExpensesGrp/TotalAmt0245952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033994
IRS990/OtherAssetsTotalGrp/EOYAmt034530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01208778
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110936
IRS990/OtherExpensesGrp/ProgramServicesAmt0948267
IRS990/OtherExpensesGrp/ProgramServicesAmt1498399
IRS990/OtherExpensesGrp/TotalAmt01059203
IRS990/OtherExpensesGrp/TotalAmt1498399
IRS990/OtherLiabilitiesGrp/BOYAmt0838595
IRS990/OtherLiabilitiesGrp/EOYAmt01593744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01024227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05099564
IRS990/OtherSalariesAndWagesGrp/TotalAmt06123791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426847
IRS990/PayrollTaxesGrp/TotalAmt0508349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108525
IRS990/PensionPlanContributionsGrp/TotalAmt0130818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016453
IRS990/PrincipalOfficerNm0ROBERT LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTICUT MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4CSSD FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07082564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11767734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2899820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3791835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4744872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07082564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11767734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2899820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3791835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4744872
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES ADULT BEHAVIORAL HEALTH SERVICES FROM THEIR NORWALK, WATERBURY, DANBURY, MERIDAN, AND STAMFORD LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02368508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389369
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES INTENSIVE OUTPATIENT TREATMENT FROM THEIR NORWALK, WATERBURY, DANBURY, MERIDAN, AND STAMFORD LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02177563
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0596723
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0387066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03521404
IRS990/PYOtherRevenueAmt0218
IRS990/PYProgramServiceRevenueAmt09876977
IRS990/PYRevenuesLessExpensesAmt0-615916
IRS990/PYSalariesCompEmpBnftPaidAmt07495940
IRS990/PYTotalExpensesAmt011017344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010401428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-331527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08332827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03339780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339780
IRS990ScheduleA/TotalSupportAmt03340009
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/AdministrativeExpensesAmt014345
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02772781
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02075512
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020025
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0702949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02973157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02772781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0307119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02720409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02973157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02789508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02720409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02473284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0521866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02789508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0336305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01004304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0498399
IRS990ScheduleD/ExpensesSubtotalAmt011871910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0720064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.11$0.70$12.0$12.4$0.33
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