Civic Intelligence

Adelbrook Community Services Inc

990 • Fiscal year 2013 • EIN 38-3714954

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profilen/a
58 Missionary RoadCromwell, CT 06416
Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,775,728

Up $446,182 (+34%) from 2012

Net Assets

Down

-$408,055

Down $359,356 (-738%) from 2012

Liabilities

Up

$2,183,783

Up $805,538 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$5,286,749

Up $1,742,021 (+49%) from 2012

Expenses

Up

$5,646,105

Up $2,158,883 (+62%) from 2012

Net Income

Down

-$359,356

Down $416,862 (-725%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,220,814Liabilities 2011: $1,327,019Net Assets 2011: -$106,2052011Assets 2012: $1,329,546Liabilities 2012: $1,378,245Net Assets 2012: -$48,6992012Assets 2013: $1,775,728Liabilities 2013: $2,183,783Net Assets 2013: -$408,0552013Assets 2014: $2,538,994Liabilities 2014: $3,079,168Net Assets 2014: -$540,1742014Assets 2015: $2,097,625Liabilities 2015: $3,616,858Net Assets 2015: -$1,519,2332015Assets 2016: $1,766,888Liabilities 2016: $1,374,146Net Assets 2016: $392,7422016Assets 2017: $2,101,331Liabilities 2017: $1,258,845Net Assets 2017: $842,4862017Assets 2018: $2,404,453Liabilities 2018: $1,292,920Net Assets 2018: $1,111,5332018Assets 2019: $2,148,509Liabilities 2019: $1,080,756Net Assets 2019: $1,067,7532019Assets 2020: $2,341,332Liabilities 2020: $1,499,960Net Assets 2020: $841,3722020Assets 2021: $2,925,804Liabilities 2021: $2,031,921Net Assets 2021: $893,8832021Assets 2022: $2,912,791Liabilities 2022: $1,768,802Net Assets 2022: $1,143,9892022Assets 2023: $4,304,076Liabilities 2023: $2,991,133Net Assets 2023: $1,312,9432023

Highlighted filing

2013

Assets$1,775,728
Liabilities$2,183,783
Net Assets-$408,055
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,053,1332011Revenue 2012: $3,544,728Expenses 2012: $3,487,222Net Income 2012: $57,5062012Revenue 2013: $5,286,749Expenses 2013: $5,646,105Net Income 2013: -$359,3562013Revenue 2014: $10,219,866Expenses 2014: $10,351,985Net Income 2014: -$132,1192014Revenue 2015: $12,215,327Expenses 2015: $13,194,386Net Income 2015: -$979,0592015Revenue 2016: $12,761,452Expenses 2016: $13,155,920Net Income 2016: -$394,4682016Revenue 2017: $13,626,404Expenses 2017: $13,354,760Net Income 2017: $271,6442017Revenue 2018: $13,882,801Expenses 2018: $13,613,754Net Income 2018: $269,0472018Revenue 2019: $12,582,370Expenses 2019: $12,626,150Net Income 2019: -$43,7802019Revenue 2020: $10,847,059Expenses 2020: $11,073,440Net Income 2020: -$226,3812020Revenue 2021: $10,519,415Expenses 2021: $10,466,904Net Income 2021: $52,5112021Revenue 2022: $10,554,155Expenses 2022: $10,304,049Net Income 2022: $250,1062022Revenue 2023: $11,236,584Expenses 2023: $11,067,630Net Income 2023: $168,9542023

Highlighted filing

2013

Revenue$5,286,749
Expenses$5,646,105
Net Income-$359,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$5,286,749
Mission and Program Overview

Mission

adelbrook provides hope and healing for young people and families in a christian environment. this is achieved by meeting the developmental and behavioral challenges of children, young adults and families through a range of professional, educational, residential and therapeutic options. Adelbrook aims to continue its growth in order to provide a continuum of care and meet the ever-changing needs of those we serve.

Major Activities

Activity 2
The adelbrook continuous residential support program - a component of our innovative living and family support program - provides community based residences for clients of the ct department of developmental disabilities (dds). These 3-person residences are located in each of the state's 3 dds regions and provide twenty-four hour staffing, nursing, behavioral treament planning and daily occupational programming. Each contract is developed by combining the projected levels of service for each resident based on their observed needs and individual level of functioning. Each resident participates in a day program that may or may not be provided by a component service of adelbrook.
Activity 3
Innovative living and family supports (ilfs) is a unit of adelbrook community services, inc. Designed and clinically staffed to provide a variety of supports to clients with asd/developmental disabilities and their families. Our in-home support is individually designed and can offer service before or after school to 24-hour in home support.
Filing and Contact Details

Filer

EIN
38-3714954
Raw XML AppendixShowing 400 of 617 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/Activity2/Description0THE ADELBROOK CONTINUOUS RESIDENTIAL SUPPORT PROGRAM - A COMPONENT OF OUR INNOVATIVE LIVING AND FAMILY SUPPORT PROGRAM - PROVIDES COMMUNITY BASED RESIDENCES FOR CLIENTS OF THE CT DEPARTMENT OF DEVELOPMENTAL DISABILITIES (DDS). THESE 3-PERSON RESIDENCES ARE LOCATED IN EACH OF THE STATE'S 3 DDS REGIONS AND PROVIDE TWENTY-FOUR HOUR STAFFING, NURSING, BEHAVIORAL TREAMENT PLANNING AND DAILY OCCUPATIONAL PROGRAMMING. EACH CONTRACT IS DEVELOPED BY COMBINING THE PROJECTED LEVELS OF SERVICE FOR EACH RESIDENT BASED ON THEIR OBSERVED NEEDS AND INDIVIDUAL LEVEL OF FUNCTIONING. EACH RESIDENT PARTICIPATES IN A DAY PROGRAM THAT MAY OR MAY NOT BE PROVIDED BY A COMPONENT SERVICE OF ADELBROOK.
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IRS990/Activity3/Description0INNOVATIVE LIVING AND FAMILY SUPPORTS (ILFS) IS A UNIT OF ADELBROOK COMMUNITY SERVICES, INC. DESIGNED AND CLINICALLY STAFFED TO PROVIDE A VARIETY OF SUPPORTS TO CLIENTS WITH ASD/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR IN-HOME SUPPORT IS INDIVIDUALLY DESIGNED AND CAN OFFER SERVICE BEFORE OR AFTER SCHOOL TO 24-HOUR IN HOME SUPPORT.
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IRS990/ProgramServiceRevenue/Description4INNOVATIVE LIVING AND
IRS990/ProgramServiceRevenuePriorYear03435017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02807532
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1767475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2398636
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3304928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4282688
IRS990/ProgramServiceRevenue/TotalRevenueColumn02807532
IRS990/ProgramServiceRevenue/TotalRevenueColumn1767475
IRS990/ProgramServiceRevenue/TotalRevenueColumn2398636
IRS990/ProgramServiceRevenue/TotalRevenueColumn3304928
IRS990/ProgramServiceRevenue/TotalRevenueColumn4282688
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-359356
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02807532
IRS990/RevenuesLessExpensesCY0-359356
IRS990/RevenuesLessExpensesPriorYear057506
IRS990/SalariesEtcCurrentYear04397341
IRS990/SalariesEtcPriorYear02758953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0237939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011848
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0376935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02434
IRS990ScheduleA/GrossInvestmentIncome170/Total04256
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017987155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02245
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05425
IRS990ScheduleA/OtherIncome170/Total07670
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88560
IRS990ScheduleA/PublicSupportTotal1700376935
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0237939
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108899
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07107
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011142
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011848
IRS990ScheduleA/Total170/Total0376935
IRS990ScheduleA/TotalSupport0388861
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0656213
IRS990ScheduleD/Buildings/Depreciation0165658
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0821871
IRS990ScheduleD/Equipment/BookValue0116901
IRS990ScheduleD/Equipment/Depreciation0232685
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0349586
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05646105
IRS990ScheduleD/Land/BookValue0350666
IRS990ScheduleD/Land/OtherCostOrOtherBasis0350666
IRS990ScheduleD/OtherLiabilities/Amount015205
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THE STATE OF CT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,775,728
Liabilities
$2,183,783
Net assets
-$408,055
Revenue
$5,286,749
Expenses
$5,646,105
Net income
-$359,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.99$1.31$11.2$11.1$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.77$1.14$10.6$10.3$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.03$0.89$10.5$10.5$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.50$0.84$10.8$11.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.08$1.07$12.6$12.6$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.29$1.11$13.9$13.6$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.26$0.84$13.6$13.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.37$0.39$12.8$13.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.10$3.62$1.52$12.2$13.2$0.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$3.08$0.54$10.2$10.4$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.18$0.41$5.29$5.65$0.36
2012Summary only. Only limited summary data is available for this year.$1.33$1.38$0.05$3.54$3.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.33$0.11$3.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits