Civic Intelligence

Adelbrook Community Services Inc

990 • Fiscal year 2015 • EIN 38-3714954

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
58 Missionary RoadCromwell, CT 06416

(860) 635-0330

Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$285,637

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,097,625

Down $441,369 (-17%) from 2014

Net Assets

Down

-$1,519,233

Down $979,059 (-181%) from 2014

Liabilities

Up

$3,616,858

Up $537,690 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$12,215,327

Up $1,995,461 (+20%) from 2014

Expenses

Up

$13,194,386

Up $2,842,401 (+27%) from 2014

Net Income

Down

-$979,059

Down $846,940 (-641%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$2,097,625
Liabilities$3,616,858
Net Assets-$1,519,233
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$12,215,327
Expenses$13,194,386
Net Income-$979,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,223,580
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.

Community services, inc. Is an affiliate of adelbrook, inc. And provides the most current evidenced-based practices throughout a number of separate programs statewide. Our programs include outpatient therapy, transitional group homes, in-home supports, school-based supports and a training academy. We are committed to preserving the dignity of each person we serve as demonstrated in our respect for individual rights and preferences; in maintaining and furthering their community relationships; and in assuring for the provision/development of safe and healthy environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,551$1,080,464▼ $40,087
Accounts Receivable$1,236,215$576,516▼ $659,699
Cash and Non-Interest-Bearing Accounts$117,935$385,697▲ $267,762
Prepaid Expenses and Deferred Charges$26,028$18,948▼ $7,080
Savings and Temporary Cash Investments$10,658$8,262▼ $2,396
Total Assets$2,538,994$2,097,625▼ $441,369
Other Assets Total$27,607$27,738▲ $131
Liabilities
Other Liabilities$1,431,528$1,744,558▲ $313,030
Accounts Payable and Accrued Expenses$836,081$1,109,899▲ $273,818
Mortgage Notes Payable Secured by Investment Property$811,559$762,401▼ $49,158
Total Liabilities$3,079,168$3,616,858▲ $537,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,896$1,896→ $0
Unrestricted Net Assets$-542,070$-1,521,129▼ $979,059
Total Net Assets Fund Balance$-540,174$-1,519,233▼ $979,059
Total Liabilities and Net Assets / Fund Balance$2,538,994$2,097,625▼ $441,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,944$214,927$821,871
Equipment$122,854$292,068$414,922
Land$350,666-$350,666
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DahlmeyerAssistant Chief Financial OfficerFT$105,028$179$105,207

Board Members and Trustees

NameTitle
William CorvoChairman
Garrell S MullaneyPresident & CEO
James HiteVice-chair
David W MaibaumChief Financial Officer
Anton a PetrasMember
Conway BoyceMember
David DwightMember
Dr John H Walker MdMember
Harold C Spooner JrMember
Karen TullsonMember
Linda D Reilly-blueMember
Patricia CroasmunMember
Rev Robert D SatterbergMember
Reverend Howard BurgoyneMember
Richard J BalducciMember
Stephen L Kuhn EsqSecretary
Darin L OfferdahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ct Contract NurseNursing ServicesPO BOX 452, Bristol, CT 06011$252,111
Ne Psychiatric Associates LLCPsychiatric420 S MAIN STREET UNIT 4, Cheshire, CT 06410$200,700
Revenue and Support

Revenue Composition

Contributions and Grants
$90,679
Program Service Revenue
$12,108,944
Investment Income
$4,344
Other Revenue
$11,360
All Other Contributions
$90,679
Change in Net Assets
$-979,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,215,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-435,241
Total Revenue per Audited Statements
$11,780,086
Total Revenue per Form 990
$12,215,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,060,065
Other Expenses$3,134,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,270,986$693,638-$7,964,624
Fees for Services Other$1,024,670$343,141-$1,367,811
Other Employee Benefits$1,095,093$154,979-$1,250,072
Payroll Taxes$624,332$63,996-$688,328
Occupancy$443,118$31,295-$474,413
Office Expenses$199,906$11,849-$211,755
Travel$190,901$1,154-$192,055
Insurance$128,527$2,964-$131,491
Current Officers, Directors, Trustees, and Key Employees-$119,427-$119,427
All Other Expenses$65,987$161-$66,148
Other Expenses$40,207$260-$40,207
Pension Plan Contributions$30,566$7,048-$37,614
Interest$33,476--$33,476
Depreciation Depletion$27,640--$27,640
Fees for Services Accounting$428--$428
Total Functional Expenses$11,764,474$1,429,912$0$13,194,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,194,386
Expenses per Audited Statements$12,759,145
Total Expenses per Audited Statements$12,759,145
Expenses Not Reported on Financial Statements$435,241
Other Expense Adjustments$435,241
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
Due to Affiliate$1,680,299
Due to State of Connecticut$64,259
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the full board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to disclose potential conflicts”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Adelbrook Community Services Inc
EIN
38-3714954
Phone
8606350330
Address
58 MISSIONARY ROAD, CROMWELL, CT 06416

Signing Officer

Name
Garrell S Mullaney
Title
President and CEO
Phone
8606350330
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrell S Mullaney
Formed
2005
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
397
Volunteers
0

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Gregory C Marazita
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Psychiatric services: program service expenses 93,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,136. Administrative services: program service expenses 25,615. Management and general expenses 69,192. Fundraising expenses 0. Total expenses 94,807. Recruitment services: program service expenses 43,049. Management and general expenses 15,373. Fundraising expenses 0. Total expenses 58,422. Training services: program service expenses 144,805. Management and general expenses 2,515. Fundraising expenses 0. Total expenses 147,320. Other contracted services: program service expenses 718,065. Management and general expenses 256,061. Fundraising expenses 0. Total expenses 974,126.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -435,241.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 435,241.”

Raw XML AppendixShowing 400 of 642 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/Form990PartVIISectionAGrp/OtherCompensationAmt17179
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CORVO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HITE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN L KUHN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN L OFFERDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD J BALDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA D REILLY-BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CROASMUN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTON A PETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV ROBERT D SATTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN TULLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND HOWARD BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12GARRELL S MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD C SPOONER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14CONWAY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JOHN H WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID W MAIBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA DAHLMEYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105028
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12262754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012507
IRS990/GrossReceiptsAmt012223580
IRS990/GroupExemptionNum02650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02964
IRS990/InsuranceGrp/ProgramServicesAmt0128527
IRS990/InsuranceGrp/TotalAmt0131491
IRS990/InterestGrp/ProgramServicesAmt033476
IRS990/InterestGrp/TotalAmt033476
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01120551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080464
IRS990/LandBldgEquipCostOrOtherBssAmt01587459
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08253
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEETING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0811559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0762401
IRS990/NetAssetsOrFundBalancesBOYAmt0-540174
IRS990/NetAssetsOrFundBalancesEOYAmt0-1519233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031295
IRS990/OccupancyGrp/ProgramServicesAmt0443118
IRS990/OccupancyGrp/TotalAmt0474413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011849
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199906
IRS990/OfficeExpensesGrp/TotalAmt0211755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027607
IRS990/OtherAssetsTotalGrp/EOYAmt027738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01095093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01250072
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3RESIDENTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt0435241
IRS990/OtherExpensesGrp/ProgramServicesAmt195700
IRS990/OtherExpensesGrp/ProgramServicesAmt257696
IRS990/OtherExpensesGrp/ProgramServicesAmt340207
IRS990/OtherExpensesGrp/TotalAmt0435241
IRS990/OtherExpensesGrp/TotalAmt195960
IRS990/OtherExpensesGrp/TotalAmt257696
IRS990/OtherExpensesGrp/TotalAmt340207
IRS990/OtherLiabilitiesGrp/BOYAmt01431528
IRS990/OtherLiabilitiesGrp/EOYAmt01744558
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011360
IRS990/OtherRevenueTotalAmt011360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0693638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07270986
IRS990/OtherSalariesAndWagesGrp/TotalAmt07964624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0624332
IRS990/PayrollTaxesGrp/TotalAmt0688328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030566
IRS990/PensionPlanContributionsGrp/TotalAmt037614
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018948
IRS990/PrincipalOfficerNm0GARRELL S MULLANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUOUS RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1GROUP LEVEL II
IRS990/ProgramServiceRevenueGrp/Desc2INNOVATIVE LIVING AND FAMILY
IRS990/ProgramServiceRevenueGrp/Desc3NATHAN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4START PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06470132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12770102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2816836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3700124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4559837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06470132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12770102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2816836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3700124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4559837
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME LEVEL II IS A CONGREGATE-CARE BEHAVIOURAL HEALTH TREATMENT AND SUPPORT SETIING FOR CHILDREN AND YOUTH EACH HOME PROVIDES FOR 5 GIRLS, SUPERVISION, COUNSELING AND EDUCATION IN A CHRISTIAN ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02441352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02770102
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIVE 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01300020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0816836
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01701556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02063234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt02240523
IRS990/PYOtherRevenueAmt039192
IRS990/PYProgramServiceRevenueAmt010152192
IRS990/PYRevenuesLessExpensesAmt0-132119
IRS990/PYSalariesCompEmpBnftPaidAmt08111462
IRS990/PYTotalExpensesAmt010351985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010219866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-979059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,625
Liabilities
$3,616,858
Net assets
-$1,519,233
Revenue
$12,215,327
Expenses
$13,194,386
Net income
-$979,059
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2015 filings • 501(c)3 • $10M-$25M nonprofits