Civic Intelligence

Adelbrook Community Services Inc

990 • Fiscal year 2017 • EIN 38-3714954

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$285,395

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,101,331

Up $334,443 (+19%) from 2016

Net Assets

Up

$842,486

Up $449,744 (+115%) from 2016

Liabilities

Down

$1,258,845

Down $115,301 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$13,626,404

Up $864,952 (+6.8%) from 2016

Expenses

Up

$13,354,760

Up $198,840 (+1.5%) from 2016

Net Income

Up

$271,644

Up $666,112 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$2,101,331
Liabilities$1,258,845
Net Assets$842,486
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$13,626,404
Expenses$13,354,760
Net Income$271,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$13,634,629
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$1,016,728$1,137,874▲ $121,146
Accounts Receivable$693,641$648,699▼ $44,942
Cash and Non-Interest-Bearing Accounts$16,537$207,033▲ $190,496
Prepaid Expenses and Deferred Charges$8,513$77,835▲ $69,322
Savings and Temporary Cash Investments$5,861$6,261▲ $400
Total Assets$1,766,888$2,101,331▲ $334,443
Other Assets Total$25,608$23,629▼ $1,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,262$639,169▼ $60,093
Accounts Payable and Accrued Expenses$601,867$565,226▼ $36,641
Other Liabilities$73,017$54,450▼ $18,567
Total Liabilities$1,374,146$1,258,845▼ $115,301
Net Assets / Fund Balance
Unrestricted Net Assets$390,846$840,590▲ $449,744
Temporarily Rstr Net Assets$1,896$1,896→ $0
Total Net Assets Fund Balance$392,742$842,486▲ $449,744
Total Liabilities and Net Assets / Fund Balance$1,766,888$2,101,331▲ $334,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,564$262,307$821,871
Land$350,666-$350,666
Equipment$74,791$255,039$329,830
Other Land Buildings$152,853-$152,853
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W MaibaumChief financial officer--$147,793$147,793
Julie M Piepenbringexecutive VP--$145,186$145,186
Susan BrosseauAssistant Chief FinancialFT$100,164$16,752$116,916

Board Members and Trustees

NameTitle
Anton A PetrasChairman
Garrell S MullaneyPresident & CEO
David DwightCo-Vice Chairman
Reverend Howard BurgoyneCo-Vice Chairman
Dr John H Walker MDMember
James HiteMember
Jennifer BeckMember
Karen TullsonMember
Linda D Reilly-BlueMember
Reverend Conway BoyceMember
Richard J BalducciMember
Stephen L Kuhn EsqMember
Tiffany Esperanza FernandezMember
lawrence p andersonmember
Patricia CroasmunSecretary
Darin L OfferdahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CT Contract NurseNursing ServicesPO Box 452, Bristol, CT 06011$208,971
PJW Nursing Consultants LLCNursing Services28 Cumberland Rd, West Hartford, CT 06119$174,972
NE Psychiatric Associates LLCPsychiatry420 South Main Street Unit 4, Cheshire, CT 06410$172,200
Revenue and Support

Revenue Composition

Contributions and Grants
$152,853
Program Service Revenue
$13,481,768
Investment Income
$-8,217
Other Revenue
$0
Change in Net Assets
$271,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,626,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,637
Total Revenue per Audited Statements
$13,552,767
Total Revenue per Form 990
$13,626,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,109,489
Other Expenses$3,245,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,036,121$714,701-$7,750,822
Fees for Services Other$1,520,520$107,937-$1,628,457
Other Employee Benefits$1,248,523$227,505-$1,476,028
Payroll Taxes$627,020$63,848-$690,868
Occupancy$448,113$79,982-$528,095
Office Expenses$231,587$12,165-$243,752
Travel$206,748$2,766-$209,514
Insurance$149,860$1,953-$151,813
Current Officers, Directors, Trustees, and Key Employees-$134,443-$134,443
Depreciation Depletion$60,386--$60,386
Pension Plan Contributions$41,534$15,794-$57,328
Other Expenses$50,795--$50,795
Fees for Services Legal$39,065--$39,065
All Other Expenses$37,946--$37,946
Fees for Services Accounting-$27,279-$27,279
Information Technology-$11,467-$11,467
Total Functional Expenses$11,954,920$1,399,840$0$13,354,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,354,760
Expenses per Audited Statements$13,281,123
Total Expenses per Audited Statements$13,281,123
Expenses Not Reported on Financial Statements$73,637
Other Expense Adjustments$73,637
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$27,732
Due to State of Connecticut$26,718
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
2018-04-23
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
361
Volunteers
0

Preparer

Firm
Marcum LLP
Address
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 93,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,314. Administrative Services: Program service expenses 11,686. Management and general expenses 45,769. Fundraising expenses 0. Total expenses 57,455. Recruitment Services: Program service expenses 35,743. Management and general expenses 1,118. Fundraising expenses 0. Total expenses 36,861. Training Services: Program service expenses 191,036. Management and general expenses 2,528. Fundraising expenses 0. Total expenses 193,564. Other Contracted Services: Program service expenses 1,188,606. Management and general expenses 58,522. Fundraising expenses 0. Total expenses 1,247,128. Medical Services: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135.”

Form 990, Part XI, line 9:

“Uncollectible Portion of Amounts Due To Affiliate 178,100.”

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-forprofit 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, 2017 and 2016, 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 -73,637.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Expense 73,637.”

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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/Desc0The Adelbrook CSI Continuous Residential Support Program provides community based residences for clients of the CT Department of Developmental Services (DDS). These 3 person residences are located in each of the State's 3 DDS regions and provide 24 hour staffing, nursing, behavioral treatment planning and daily occupational programming. Each contract budget is developed by combining the projected levels of service for each resident based on their observed levels of needs and individual level of functioning. Each resident participates in either a day program or school program depending on their age that may or may not be provided by Adelbrook CSI or its affliliate organization.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1054253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816752
IRS990/Form990PartVIISectionAGrp/PersonNm0James Hite
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen L Kuhn Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Darin L Offerdahl
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard J Balducci
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda D Reilly-Blue
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Croasmun
IRS990/Form990PartVIISectionAGrp/PersonNm6Anton A Petras
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Tullson
IRS990/Form990PartVIISectionAGrp/PersonNm8Reverend Howard Burgoyne
IRS990/Form990PartVIISectionAGrp/PersonNm9David Dwight
IRS990/Form990PartVIISectionAGrp/PersonNm10Garrell S Mullaney
IRS990/Form990PartVIISectionAGrp/PersonNm11Reverend Conway Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr John H Walker MD
IRS990/Form990PartVIISectionAGrp/PersonNm13lawrence p anderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Beck
IRS990/Form990PartVIISectionAGrp/PersonNm15Tiffany Esperanza Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm16David W Maibaum
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie M Piepenbring
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Brosseau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10231142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16112053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17109368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17executive vp
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Chief Financial
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0152853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013634629
IRS990/GroupExemptionNum02650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011467
IRS990/InformationTechnologyGrp/TotalAmt011467
IRS990/InsuranceGrp/ManagementAndGeneralAmt01953
IRS990/InsuranceGrp/ProgramServicesAmt0149860
IRS990/InsuranceGrp/TotalAmt0151813
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01016728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137874
IRS990/LandBldgEquipCostOrOtherBssAmt01655220
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08225
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/BOYAmt0699262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639169
IRS990/NetAssetsOrFundBalancesBOYAmt0392742
IRS990/NetAssetsOrFundBalancesEOYAmt0842486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079982
IRS990/OccupancyGrp/ProgramServicesAmt0448113
IRS990/OccupancyGrp/TotalAmt0528095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231587
IRS990/OfficeExpensesGrp/TotalAmt0243752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025608
IRS990/OtherAssetsTotalGrp/EOYAmt023629
IRS990/OtherChangesInNetAssetsAmt0178100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01248523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01476028
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1bad debts
IRS990/OtherExpensesGrp/Desc2Residents Expense
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0131280
IRS990/OtherExpensesGrp/ProgramServicesAmt173637
IRS990/OtherExpensesGrp/ProgramServicesAmt251785
IRS990/OtherExpensesGrp/ProgramServicesAmt350795
IRS990/OtherExpensesGrp/TotalAmt0131280
IRS990/OtherExpensesGrp/TotalAmt173637
IRS990/OtherExpensesGrp/TotalAmt251785
IRS990/OtherExpensesGrp/TotalAmt350795
IRS990/OtherLiabilitiesGrp/BOYAmt073017
IRS990/OtherLiabilitiesGrp/EOYAmt054450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07036121
IRS990/OtherSalariesAndWagesGrp/TotalAmt07750822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627020
IRS990/PayrollTaxesGrp/TotalAmt0690868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041534
IRS990/PensionPlanContributionsGrp/TotalAmt057328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077835
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/RelatedOrExemptFuncIncomeAmt07778732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12814196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21217120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3601248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4437441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07778732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12814196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21217120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3601248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4437441
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/ExpenseAmt02502926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02814196
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/ExpenseAmt01025445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01217120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01480534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01671720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt02754332
IRS990/PYOtherRevenueAmt01975
IRS990/PYProgramServiceRevenueAmt012758673
IRS990/PYRevenuesLessExpensesAmt0-394468

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,331
Liabilities
$1,258,845
Net assets
$842,486
Revenue
$13,626,404
Expenses
$13,354,760
Net income
$271,644
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
2017Detailed filing. Detailed filing data is available for this year.$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