Civic Intelligence

Adelbrook Community Services Inc

990 • Fiscal year 2016 • EIN 38-3714954

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$267,525

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,766,888

Down $330,737 (-16%) from 2015

Net Assets

Up

$392,742

Up $1,911,975 (+126%) from 2015

Liabilities

Down

$1,374,146

Down $2,242,712 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Up

$12,761,452

Up $546,125 (+4.5%) from 2015

Expenses

Down

$13,155,920

Down $38,466 (-0.3%) from 2015

Net Income

Up

-$394,468

Up $584,591 (+60%) from 2015

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

2016

Assets$1,766,888
Liabilities$1,374,146
Net Assets$392,742
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$12,761,452
Expenses$13,155,920
Net Income-$394,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$12,761,651
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 continuous residential support homes, 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$1,080,464$1,016,728▼ $63,736
Accounts Receivable$576,516$693,641▲ $117,125
Cash and Non-Interest-Bearing Accounts$385,697$16,537▼ $369,160
Prepaid Expenses and Deferred Charges$18,948$8,513▼ $10,435
Savings and Temporary Cash Investments$8,262$5,861▼ $2,401
Total Assets$2,097,625$1,766,888▼ $330,737
Other Assets Total$27,738$25,608▼ $2,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,401$699,262▼ $63,139
Accounts Payable and Accrued Expenses$1,109,899$601,867▼ $508,032
Other Liabilities$1,744,558$73,017▼ $1,671,541
Total Liabilities$3,616,858$1,374,146▼ $2,242,712
Net Assets / Fund Balance
Unrestricted Net Assets$-1,521,129$390,846▲ $1,911,975
Temporarily Rstr Net Assets$1,896$1,896→ $0
Total Net Assets Fund Balance$-1,519,233$392,742▲ $1,911,975
Total Liabilities and Net Assets / Fund Balance$2,097,625$1,766,888▼ $330,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,688$239,183$821,871
Land$350,666-$350,666
Equipment$83,374$219,671$303,045
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie M PiepenbringExecutive VP--$143,071$143,071
Linda DahlmeyerAssistant Chief FinancialFT$120,321$3,789$124,110

Board Members and Trustees

NameTitle
William CorvoChairman
Garrell S MullaneyPresident & CEO
James HiteVice-chair
David W MaibaumChief Financial Officer
Anton a PetrasMember
David DwightMember
Dr John H Walker MdMember
Karen TullsonMember
Lawrence P AndersonMember
Linda D Reilly-blueMember
Patricia CroasmunMember
Reverend Conway BoyceMember
Reverend Howard BurgoyneMember
Richard J BalducciMember
Stephen L Kuhn EsqMember
Darin L OfferdahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ct Contract NurseNursing ServicesPO BOX 452, Bristol, CT 06011$392,724
Ne Psychiatric Associates LLCPsychiatric420 S MAIN STREET UNIT 4, Cheshire, CT 06410$197,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,758,673
Investment Income
$804
Other Revenue
$1,975
Change in Net Assets
$-394,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,761,651
Revenue Not Reported on Financial Statements
$-199
Revenue Not Reported on Form 990
$-14,196
Other Revenue Adjustments
$-199
Total Revenue per Audited Statements
$12,747,455
Total Revenue per Form 990
$12,761,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,401,588
Other Expenses$2,754,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,978,613$850,997-$7,829,610
Other Employee Benefits$1,389,370$252,580-$1,641,950
Fees for Services Other$1,228,364$129,612-$1,357,976
Payroll Taxes$700,801$58,701-$759,502
Occupancy$410,312$49,788-$460,100
Office Expenses$193,479$5,184-$198,663
Travel$175,579$1,289-$176,868
Insurance$148,276$3,635-$151,911
Current Officers, Directors, Trustees, and Key Employees-$115,946-$115,946
Depreciation Depletion$64,014--$64,014
Pension Plan Contributions$43,336$11,244-$54,580
All Other Expenses$37,738$15,617-$53,355
Interest-$30,404-$30,404
Fees for Services Accounting-$29,041-$29,041
Other Expenses$25,948--$25,948
Total Functional Expenses$11,601,882$1,554,038$0$13,155,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,155,920
Total Expenses per Audited Statements$13,141,923
Expenses per Audited Statements$13,141,724
Expenses Not Reported on Financial Statements$14,196
Other Expense Adjustments$14,196
Expenses Not Reported on Form 990$199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,143
Fundraising Direct Expenses$199
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 State of Connecticut$73,017
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
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrell S Mullaney
Formed
2005
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
356
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 100,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,803. Administrative services: program service expenses 15,594. Management and general expenses 51,169. Fundraising expenses 0. Total expenses 66,763. Recruitment services: program service expenses 36,173. Management and general expenses 4,340. Fundraising expenses 0. Total expenses 40,513. Training services: program service expenses 184,093. Management and general expenses 1,440. Fundraising expenses 0. Total expenses 185,533. Other contracted services: program service expenses 891,283. Management and general expenses 72,663. Fundraising expenses 0. Total expenses 963,946. Medical services: program service expenses 418. Management and general expenses 0. Fundraising expenses 0. Total expenses 418.”

FORM 990, PART XI, LINE 9:

“Forgiveness of due to affiliate organization 2,306,443.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service (irs) as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the 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, 2016 and 2015, 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 -14,196.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -199.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 199.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 14,196.”

Raw XML AppendixShowing 400 of 650 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/ActivityOrMissionDesc0COMMUNITY 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 CONTINUOUS RESIDENTIAL SUPPORT HOMES, 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740126
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/PersonNm8KAREN TULLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REVEREND HOWARD BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11GARRELL S MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND CONWAY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOHN H WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE P ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID W MAIBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA DAHLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE M PIEPENBRING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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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/ReportableCompFromRltdOrgAmt11231341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15112843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17102945
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0199
IRS990/FundraisingGrossIncomeAmt02143
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt012761651
IRS990/GroupExemptionNum02650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03635
IRS990/InsuranceGrp/ProgramServicesAmt0148276
IRS990/InsuranceGrp/TotalAmt0151911
IRS990/InterestGrp/ManagementAndGeneralAmt030404
IRS990/InterestGrp/TotalAmt030404
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01016728
IRS990/LandBldgEquipCostOrOtherBssAmt01475582
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADELBROOK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0762401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699262
IRS990/NetAssetsOrFundBalancesBOYAmt0-1519233
IRS990/NetAssetsOrFundBalancesEOYAmt0392742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049788
IRS990/OccupancyGrp/ProgramServicesAmt0410312
IRS990/OccupancyGrp/TotalAmt0460100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193479
IRS990/OfficeExpensesGrp/TotalAmt0198663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027738
IRS990/OtherAssetsTotalGrp/EOYAmt025608
IRS990/OtherChangesInNetAssetsAmt02306443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01389370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01641950
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3RESIDENTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt095039
IRS990/OtherExpensesGrp/ProgramServicesAmt166213
IRS990/OtherExpensesGrp/ProgramServicesAmt244800
IRS990/OtherExpensesGrp/ProgramServicesAmt325948
IRS990/OtherExpensesGrp/TotalAmt095039
IRS990/OtherExpensesGrp/TotalAmt166213
IRS990/OtherExpensesGrp/TotalAmt244800
IRS990/OtherExpensesGrp/TotalAmt325948
IRS990/OtherLiabilitiesGrp/BOYAmt01744558
IRS990/OtherLiabilitiesGrp/EOYAmt073017
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0850997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06978613
IRS990/OtherSalariesAndWagesGrp/TotalAmt07829610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700801
IRS990/PayrollTaxesGrp/TotalAmt0759502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043336
IRS990/PensionPlanContributionsGrp/TotalAmt054580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08513
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/Desc2BEHAVIORAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3OCCUPATIONAL THERAPY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4INNOVATIVE LIVING AND FAMILY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06690897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12759987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21140502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3680872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4651189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06690897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12759987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21140502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3680872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4651189
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME LEVEL II IS A CONGREGATE-CARE BEHAVIORAL TREATMENT AND SUPPORT SETTING FOR CLIENTS OF THE CT DEPARTMENT OF CHILDREN AND FAMILIES. EACH HOME PROVIDES FOR 5 GIRLS AND INCLUDES SUPERVISION, COUNSELING, AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02433698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02759987
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BEHAVIORAL SUPPORT PROGRAM PROVIDES BEHAVIORISTS AND OTHER PROFESSIONALS TO MEET THE NEEDS OF INDIVIDUALS THAT ARE RESIDENTS OF THE ADELBROOK CSI CONTINUOUS RESIDENTIAL SUPPORT PROGRAM HOMES, OR ARE CLIENTS OF AN AFFILIATED ORGANIZATION'S SCHOOLS AND RESIDENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01182469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01140502
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01757085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02167318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04344
IRS990/PYOtherExpensesAmt03134321
IRS990/PYOtherRevenueAmt011360
IRS990/PYProgramServiceRevenueAmt012108944
IRS990/PYRevenuesLessExpensesAmt0-979059
IRS990/PYSalariesCompEmpBnftPaidAmt010060065
IRS990/PYTotalExpensesAmt013194386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012215327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-394468
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,888
Liabilities
$1,374,146
Net assets
$392,742
Revenue
$12,761,452
Expenses
$13,155,920
Net income
-$394,468
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits