Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$12,253,848
Up $52,163 (+0.4%) from 2023
Net Assets
Down$1,551,887
Down $78,630 (-4.8%) from 2023
Liabilities
Up$10,701,961
Up $130,793 (+1.2%) from 2023
Revenue And Expenses
Revenue
Up$40,318,092
Up $9,700,697 (+32%) from 2023
Expenses
Up$40,396,722
Up $9,581,303 (+31%) from 2023
Net Income
Up-$78,630
Up $119,394 (+60%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Sep 9, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $40,318,092
Mission and Program Overview
Mission
To improve community health and quality of life of individuals by providing mental health, addiction and domestic violence services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,494,864 | $3,978,635 | ▲ $1,483,771 |
| Cash and Non-Interest-Bearing Accounts | $2,126,399 | $1,907,295 | ▼ $219,104 |
| Investments in Publicly Traded Securities | $865,184 | $1,075,897 | ▲ $210,713 |
| Accounts Receivable | $509,224 | $493,754 | ▼ $15,470 |
| Prepaid Expenses and Deferred Charges | $429,623 | $489,315 | ▲ $59,692 |
| Land, Buildings, and Equipment, Net | $124,889 | $145,275 | ▲ $20,386 |
| Total Assets | $12,201,685 | $12,253,848 | ▲ $52,163 |
| Other Assets Total | $5,651,502 | $4,163,677 | ▼ $1,487,825 |
| Liabilities | |||
| Other Liabilities | $5,500,681 | $5,007,796 | ▼ $492,885 |
| Accounts Payable and Accrued Expenses | $3,468,423 | $3,483,335 | ▲ $14,912 |
| Deferred Revenue | $1,438,205 | $1,019,291 | ▼ $418,914 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,000,000 | - |
| Escrow Account Liability | $163,859 | $191,539 | ▲ $27,680 |
| Total Liabilities | $10,571,168 | $10,701,961 | ▲ $130,793 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,223,145 | $9,099,227 | ▲ $7,876,082 |
| Net Assets Without Donor Restrictions | $407,372 | $-7,547,340 | ▼ $7,954,712 |
| Total Net Assets Fund Balance | $1,630,517 | $1,551,887 | ▼ $78,630 |
| Total Liabilities and Net Assets / Fund Balance | $12,201,685 | $12,253,848 | ▲ $52,163 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $77,211 | $250,768 | $327,979 |
| Leasehold Improvements | $63,206 | $217,953 | $281,159 |
| Equipment | $4,858 | $201,495 | $206,353 |
| Land | $0 | - | $0 |
| Other Assets Org | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,198,432 | - | ▲ $127,299 | $799 | $1,317,945 |
| 2022 | $1,115,783 | $0 | ▲ $90,398 | $765 | $1,198,432 |
| 2021 | $1,329,131 | $2,484 | ▼ $205,919 | $3,130 | $1,115,783 |
| 2020 | $1,060,740 | $18,139 | ▲ $264,361 | $4,648 | $1,329,131 |
| 2019 | $1,043,521 | $1,434 | ▲ $24,629 | $492 | $1,060,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roberta J Cook | President/CEO | FT | $296,622 | $54,702 | $351,324 |
| Roberta J Cook | - | - | $269,122 | $82,202 | $351,324 |
| Dr Sandra Gomez | Chief Medical Officer | PT | $307,304 | $22,209 | $329,513 |
| Dr Sandra Gomez | - | - | $305,262 | $24,251 | $329,513 |
| Dr Brian Keyes | Lead Child & Adolescent Psychiatrist | PT | $296,819 | $8,984 | $305,803 |
| Dr Brian Keyes | - | - | $294,894 | $10,909 | $305,803 |
| Christine Anderson | Chief Program Officer | FT | $181,408 | $42,463 | $223,871 |
| Christine Anderson | - | - | $180,139 | $43,732 | $223,871 |
| Lorraine Branecky | Chief Financial Officer | FT | $178,872 | $18,927 | $197,799 |
| Lorraine Branecky | - | - | $177,739 | $20,060 | $197,799 |
| Leina Fruhbauer | Aprn | FT | $145,803 | $37,733 | $183,536 |
| Leina Fruhbauer | - | - | $144,763 | $38,773 | $183,536 |
| Debra Psanis | Integrated Care Director | FT | $149,888 | $28,830 | $178,718 |
| Hester Palewitz | Chief Quality and Compliance Officer | FT | $149,888 | $28,830 | $178,718 |
| Hester Palewitz | - | - | $148,888 | $29,830 | $178,718 |
| Debra Psanis | - | - | $150,059 | $7,053 | $157,112 |
| Jeffrey Naarden | Aprn | FT | $154,675 | - | $154,675 |
| Jeffrey Naarden | - | - | $153,700 | $975 | $154,675 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Gulish | Chair |
| Sean Thomas | Vice Chair |
| Andrew Lubin | Director |
| Bernie Lynch | Director |
| Catriona MacAuslan | Director |
| Cynthia Palmisano | Director |
| Dominick Thomas | Director |
| Dr Yi Wang | Director |
| George Logan | Director |
| Joseph Verrilli | Director |
| Joyce Barclay | Director |
| Loretta DiMateo Lesko | Director |
| Mark Kirschbaum | Director |
| Ronald Villani | Director |
| Stephen Guarrera | Director |
| Tony San Angelo | Director |
| William Bassett | Director |
| Lynne Perry | Secretary |
| Tammy Burrell | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Psychiatrist | PO Box 405547, Atlanta, GA 30384-5547 | $381,674 |
| Locumtenens LLC | APRN Psychiatric Services | 1063 Lapaloma BLVD, North FT Meyers, FL 33903 | $269,960 |
| Kathleen McCarvell LLC | IT Leadership | 7414 Juanita Street, Tampa, FL 33616 | $178,633 |
| Certified Plus Janitorial Services | Janitorial Services | PO Box 2016, North Haven, CT 06473 | $105,878 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,371,010
- Program Service Revenue
- $9,305,831
- Investment Income
- $384
- Other Revenue
- $640,867
- All Other Contributions
- $389,258
- Change in Net Assets
- $-78,630
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,986,126 |
| Grants and Similar Amounts Paid | $8,519,750 |
| Other Expenses | $6,890,846 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,093,792 | $2,753,850 | $0 | $18,847,642 |
| Grants to Domestic Orgs | $8,519,750 | - | - | $8,519,750 |
| Other Employee Benefits | $2,604,405 | $535,671 | $0 | $3,140,076 |
| Fees for Services Other | $1,653,620 | $411,945 | $0 | $2,065,565 |
| Occupancy | $1,732,950 | $177,267 | $0 | $1,910,217 |
| Payroll Taxes | $1,287,906 | $253,132 | $0 | $1,541,038 |
| Current Officers, Directors, Trustees, and Key Employees | $486,651 | $504,959 | $0 | $991,610 |
| Information Technology | $523,137 | $379,504 | $0 | $902,641 |
| Pension Plan Contributions | $388,947 | $76,813 | $0 | $465,760 |
| Office Expenses | $273,772 | $63,217 | $0 | $336,989 |
| All Other Expenses | $237,154 | $52,009 | $0 | $289,163 |
| Insurance | $170,670 | $43,310 | $0 | $213,980 |
| Conferences and Meetings | $156,972 | $24,543 | $0 | $181,515 |
| Travel | $140,191 | $8,323 | $0 | $148,514 |
| Fees for Services Accounting | $0 | $80,860 | $0 | $80,860 |
| Advertising | $42,325 | $33,762 | $0 | $76,087 |
| Depreciation Depletion | $49,623 | $0 | $0 | $49,623 |
| Other Expenses | $20,946 | $21,463 | $0 | $42,409 |
| Fees for Services Legal | $7,975 | $28,005 | $0 | $35,980 |
| Interest | $0 | $2,125 | $0 | $2,125 |
| Total Functional Expenses | $34,851,176 | $5,545,546 | $0 | $40,396,722 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Birmingham Group Realty | North Haven, CT | - | Purchase of Building and Capital Improvements | $8,519,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $4,275,775 |
| Due to related entities | $732,021 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- BHcare Inc
- EIN
- 22-2598799
- Phone
- 2034469739
- Address
- 127 Washington Avenue, North Haven, CT 06473
Signing Officer
- Name
- Roberta J Cook
- Title
- President/CEO
- Phone
- 2034469739
- Signed
- 2024-09-09
Organization Details
- Formed
- 1985
- Legal Domicile
- Ct
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 404
- Volunteers
- 60
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The organizations Chief Financial Officer prepared the 990 which was then reviewed by the President/CEO. The final 990 was sent to all board members for review before filing with the Internal Revenue Service.”
Pt VI, Line 12C
“The organization provides annual training on BHcares code of conduct,conflict of interest and corporate compliance.Staff are reuqired to complete and sign off on the training annually.Completion of required trainings are monitored by both Human Resources and department managers.”
Pt VI, Line 15A
“The Chief Human Resource Officer provides the Executive Committee with information of the total President/CEO compensation as compared to similar roles among similar organizations within the recruitment area.This compensation analysis includes an evaluation using at least two formal surveys. Any changes to the Presient/CEOs total compensation is determined and approved by the boards Executive Committee.”
Pt VI, Line 19
“The organizations governing documents,conflicts of interest policy and financial statements are kept in its administrative offices located at 127 Washington Avenue , North Haven, CT 06473 and are available upon request.”
Pt VI, Line 2
“Lynne Perry is Willam Bassetts daughter.”
Form 990, Part III, Line 4D
“Alliance for Prevention & Wellness provides education 1284231. 0. 872156.”
Form 990, Part III, Line 4D
“My Sisters Place - seller of second hand merchandise. 461513. 0. 634363.”
Form 990, Part III, Line 4D
“Jail Diversion Services provide assessments for 172422. 0. 0.”
Form 990, Part III, Line 4D
“Community Support Services provides goal orientated 1564865. 0. 149895.”
Form 990, Part III, Line 4D
“Young Adult Services Program serves individuals 936807. 0. 0.”
Form 990, Part III, Line 4D
“Housing Support Services provides housing and 943775. 0. 165788.”
Form 990, Part III, Line 4D
“Supervised Housing Services provides 24 hour residential 525230. 0. 0.”
Form 990, Part III, Line 4D
“Vocational Services assists individuals with disabilities 567842. 0. 86081.”
Form 990, Part III, Line 4D
“Acquired Brain Injury Residential Program provides 680684. 0. 21900.”
Form 990, Part III, Line 4D
“Social Rehabilitation Services provides a Social Club 643566. 0. 0.”
Form 990, Part III, Line 4D
“Clinical Management Services provides clinic 129301. 0. 148356.”
Form 990, Part III, Line 4D
“Harbor House is a group home which provides 1081523. 291310. 374450.”
Form 990, Part III, Line 4D
“Behavioral Health Home provides services such as 614459. 0. 0.”
Form 990, Part III, Line 4D
“Young Adults Transitional Residential Program serves 777073. 0. 53290.”
Form 990, Part III, Line 4D
“HARP is a 24 hour supervised residential program 862777. 48500. 108987.”
Form 990, Part III, Line 4D
“Primary Care provides integrated primary care services 114895. 0. 0.”
Form 990, Part III, Line 4D
“Medication Assisted Treatment program that uses FDA 332520. 0. 398350.”
Form 990, Part III, Line 4D
“Shoreline Family Health Care Services - provides 506874. 0. 572603.”
Form 990, Part III, Line 4D
“Family Justice Center - is a co-location of a 249737. 0. 0.”
Form 990, Part III, Line 4D
“CCBHC - This program accounts for a SAMSHA grant 875745. 0. 0.”
Form 990, Part III, Line 4D
“CMHC - This program accounts for a SAMSHA grant that 746939. 0. 0.”
Form 990, Part III, Line 4D
“Community Childrens Services - Includes a home based early childhood 317281. 0. 0.”
Financial Statement Notes
Pt IV, Line 2B
“The organization serves as representative payee for clients who are unable to manage their funds as determined by a physician. A seperate accounting is maintained with transaction history and account balances for each client. These reports are reviewed monthly with the clients.”
Pt V, Line 4
“A related entity BHcare Foundation - a 501(C)(3) organization maintains an endowment whose purpose is to help support the programs of the organization with its earnings.”
Pt X, Line 2
“The organization has no unrecognized tax benefits or liabilities at June 30, 2024 and 2023. The organizations federal information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations,audits,proposed settlements,changes in tax law and new authoritative rulings.”
Pt V, Line 4
“The endowment funds are held to provide a funding source for programs not supported through other grants or funding sources.”
Raw XML AppendixShowing 400 of 1,105 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.
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Leadership |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Janitorial Services |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Psychiatrist |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49623 |
| IRS990/Desc | 0 | The Outpatient Clinics serve adults age 18 and over who have mental health or substance abuse problems. In addition to the outpatient level of care,which provides assessments,individual and group therapy as well as medication management as needed. The clinics offer Intensive Outpatient programs for individuals with Co-occurring substance abuse and mental health problems. Walk in crisis and mobile crisis services are provided. The objective of the clinics are to provide recovery orientated services by helping clients manage their symptoms to achieve their life goals. |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 191539 |
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| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 411945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1653620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2065565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 54702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 42463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Gulish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tammy Burrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynne Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Bassett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Guarrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bernie Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dominick Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Yi Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Verrilli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ronald Villani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Catriona MacAuslan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tony San Angelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Kirschbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Loretta DiMateo Lesko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Andrew Lubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | George Logan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cynthia Palmisano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joyce Barclay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Roberta J Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lorraine Branecky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dr Sandra Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christine Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dr Brian Keyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Hester Palewitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Jeffrey Naarden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Leina Fruhbauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Debra Psanis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 296622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 178872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 307304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 181408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 296819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 149888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 154675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 145803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 149888 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Lead Child & Adolescent Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Quality and Compliance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Integrated Care Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 29536771 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8519750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8519750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 350 |
| IRS990/GrossReceiptsAmt | 0 | 40318092 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 634363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 379504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 523137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 902641 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213980 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 865184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1075897 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 815491 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,253,848
- Liabilities
- $10,701,961
- Net assets
- $1,551,887
- Revenue
- $40,318,092
- Expenses
- $40,396,722
- Net income
- -$78,630