Civic Intelligence

Adelbrook Community Services Inc

990 • Fiscal year 2021 • EIN 38-3714954

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$266,132

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,925,804

Up $584,472 (+25%) from 2020

Net Assets

Up

$893,883

Up $52,511 (+6.2%) from 2020

Liabilities

Up

$2,031,921

Up $531,961 (+35%) from 2020

Revenue

Down

$10,519,415

Down $327,644 (-3.0%) from 2020

Expenses

Down

$10,466,904

Down $606,536 (-5.5%) from 2020

Net Income

Up

$52,511

Up $278,892 (+123%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,925,804
Liabilities$2,031,921
Net Assets$893,883

Operations Trend

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

2021

Revenue$10,519,415
Expenses$10,466,904
Net Income$52,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$10,519,415
Mission and Program Overview

Mission

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.

To support individuals with autism spectrum disorders and other intellectual and developmental disabilities and behavioral health needs to meet their goals and live lives of hope, health, achievement, dignity, and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,406$1,759,285▲ $407,879
Cash and Non-Interest-Bearing Accounts$516,882$798,014▲ $281,132
Accounts Receivable$446,026$340,583▼ $105,443
Savings and Temporary Cash Investments$3,573$14,322▲ $10,749
Prepaid Expenses and Deferred Charges$5,945--
Total Assets$2,341,332$2,925,804▲ $584,472
Other Assets Total$17,500$13,600▼ $3,900
Liabilities
Accounts Payable and Accrued Expenses$665,491$718,161▲ $52,670
Other Liabilities$138,867$557,175▲ $418,308
Mortgage Notes Payable Secured by Investment Property$453,912$554,806▲ $100,894
Deferred Revenue$241,690$201,779▼ $39,911
Total Liabilities$1,499,960$2,031,921▲ $531,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,177$893,883▲ $57,706
Net Assets With Donor Restrictions$5,195$0▼ $5,195
Total Net Assets Fund Balance$841,372$893,883▲ $52,511
Total Liabilities and Net Assets / Fund Balance$2,341,332$2,925,804▲ $584,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,600$372,886$1,324,486
Other Land Buildings$411,797$202,636$614,433
Equipment$45,222$391,429$436,651
Land$350,666-$350,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Susan BrosseauChief Financial OfficerPT$142,715$142,715
Sabrina CameronExecutive Vice PresidentPT$135,539$135,539

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta T Group Hartford INCTemp StaffingPO BOX 884, Bryn Mawr, PA 06457$855,177
Ne Psychiatric Associates LLCPsychiatry420 SOUTH MAIN STREET UNIT 4, Cheshire, CT 06410$170,100
Pjw Nursing Consultants LLCNursing Services28 CUMBERLAND ROAD, West Hartford, CT 06119$122,086
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$10,479,815
Investment Income
$36,500
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$52,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,519,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,519,415
Total Revenue per Form 990
$10,519,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,797,687
Other Expenses$3,669,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,320,607$95,962-$5,416,569
Fees for Services Other$1,338,117$945,047-$2,283,164
Other Employee Benefits$915,863$16,518-$932,381
Occupancy$474,739$106,788-$581,527
Payroll Taxes$398,217$7,182-$405,399
Office Expenses$117,732$58,780-$176,512
Depreciation Depletion$85,299$71,067-$156,366
Travel$129,728$15,093-$144,821
Insurance$138,411$1,033-$139,444
Fees for Services Legal$36,774$6,719-$43,493
Pension Plan Contributions$42,570$768-$43,338
Other Expenses$40,000--$40,000
Fees for Services Accounting-$36,417-$36,417
Interest$22,444--$22,444
Total Functional Expenses$9,105,530$1,361,374$0$10,466,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,466,904
Total Expenses per Audited Statements$10,466,904
Total Expenses per Form 990$10,466,904
Expenses Not Reported on Financial Statements$0
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$557,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member is adelbrook, inc.

Form 990, Part VI, Section A, Line 7A

Adelbrook inc., the sole member, has the right to elect the directors of the corporation.

Form 990, Part VI, Section A, Line 7B

Pursuant to section ii.a of the bylaws, the sole member has the following rights and powers: (i) to appoint and remove the president of the corporation; (ii) to approve in advance strategic plans, mission statements, and major changes of policy of the corporation recommended by the board of directors; (iii) to approve in advance any major borrowing recommended by the board of directors; (iv) to approve in advance any disposition, purchase, lease, sale or encumbrance of real property by or to the corporation that is used in its ministry as recommended by the board of directors; (v) to approve in advance mergers or dissolutions of the corporation and the plan for distribution of assets; (vi) to approve in advance the creation of new affiliates and other related entities recommended by the board of directors; and (vii) to approve in advance amendments to the certificate of incorporation or by-laws of the corporation.

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

Board of directors are required to disclose potential conflicts. Any conflicts are reviewed by the president and individuals involved would recuse themselves from discussion of the matter.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is determined by the board committee. Other compensation adjustments are across the board cost of living increases if determined for the year.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest polocy 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
Alyssa Goduti
Title
President and CEO
Phone
8606350330
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Goduti
Formed
2005
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
206
Volunteers
25

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 1,338,117. Management and general expenses 945,047. Fundraising expenses 0. Total expenses 2,283,164.

FORM 990, PART XII, LINE 2C:

There have been no changes made to the organization's oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the adelbrook csi, and has concluded that as of june 30, 2021 and 2020, 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. Adelbrook csi is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

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IRS990/Desc0ADELBROOK, CSI MANAGES CONTINUOUS RESIDENTIAL SUPPORT AND COMMUNITY LIVING ARRANGEMENT PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES IN ALL THREE SERVICE REGIONS UNDER CONTRACT WITH THE STATE OF CT'S DEPARTMENT OF DEVELOPMENTAL SERVICES. THESE 3 OR 4 PERSON HOMES ARE SUPPORTED WITH 24 HOUR A DAY DIRECT CARE SUPPORTS, NURSING COVERAGE, BEHAVIORAL SUPPORTS THROUGH EXPERT BEHAVIORAL STAFF, COMMUNITY ENGAGEMENT ACTIVITIES, AND INDIVIDUALIZED PROGRAMMING TO HELP INDIVIDUALS MEET THEIR PERSONAL GOALS. SERVICE LEVELS ARE BASED ON THE INDIVIDUAL'S UNIQUE LEVEL OF NEED. INDIVIDUALS TYPICALLY ATTEND SCHOOL OR DAY PROGRAMS IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN ZIBUDA
IRS990/Form990PartVIISectionAGrp/PersonNm11SALVATORE NESCI
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA GODUTI
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14SABRINA CAMERON
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/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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12257709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13115826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14130333
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt036500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036500
IRS990/GrossReceiptsAmt010519415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01033
IRS990/InsuranceGrp/ProgramServicesAmt0138411
IRS990/InsuranceGrp/TotalAmt0139444
IRS990/InterestGrp/ProgramServicesAmt022444
IRS990/InterestGrp/TotalAmt022444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01759285
IRS990/LandBldgEquipCostOrOtherBssAmt02726236
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADELBROOK, CSI PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0554806
IRS990/NetAssetsOrFundBalancesBOYAmt0841372
IRS990/NetAssetsOrFundBalancesEOYAmt0893883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0893883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106788
IRS990/OccupancyGrp/ProgramServicesAmt0474739
IRS990/OccupancyGrp/TotalAmt0581527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117732
IRS990/OfficeExpensesGrp/TotalAmt0176512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017500
IRS990/OtherAssetsTotalGrp/EOYAmt013600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0932381
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO CHILDREN
IRS990/OtherExpensesGrp/Desc1MEDICAID SETTLEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt045029
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/TotalAmt045029
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherLiabilitiesGrp/BOYAmt0138867
IRS990/OtherLiabilitiesGrp/EOYAmt0557175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05320607
IRS990/OtherSalariesAndWagesGrp/TotalAmt05416569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398217
IRS990/PayrollTaxesGrp/TotalAmt0405399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042570
IRS990/PensionPlanContributionsGrp/TotalAmt043338
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05945
IRS990/PrincipalOfficerNm0ALYSSA GODUTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUOUS RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1THERAPUEUTIC GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc3ANCILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07544446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12670811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07544446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12670811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370869
IRS990/ProgSrvcAccomActy2Grp/Desc0LEVEL II THERAPEAUTIC GROUP HOMES PROVIDE TREATEMENT, SUPPORT, AND RESIDENTIAL CARE FOR GIRLS, AGES 13-18. CLINICAL AND SUPPORT STAFF WORK WITH EACH RESIDENT TO ADDRESS CLINICAL NEEDS, PLAN FOR HER FUTURE, AND IMPLEMENT PLANNING TOWARDS HER INDIVIDUAL GOALS. TREATEMENT IS TRAMA-INFORMED AND LED BY A CLINICAL EXPERT WITHIN EACH PROGRAM. WE HAVE A SPECIFIC EXPERTISE IN WORKING WITH YOUTH WITH AUTISM SPECTRUM DISORDERS OR INTELLECTUAL/ DEVELOPMENTAL DISABILITIES. ADELBROOK USES EVIDENCE-BASED MODELS OF CARE TO SUPPORT YOUTH THROUGH INDIVIDUAL AND FAMILY THERAPY, LIFE-SKILLS DEVELOPMENT, COMMUNITY ENGAGEMENT, AND INDEPENDENT-LIVING SKILLS DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02670811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02670811
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ANCILLARY ACTIVITIES: IN-HOME AND COMMUNITY-BASED BEHAVIORAL SERVICES, CONSULTATION AND PROFESSIONAL DEVELOPMENT, AND EDUCATION AND TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03639441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010839888
IRS990/PYRevenuesLessExpensesAmt0-226381
IRS990/PYSalariesCompEmpBnftPaidAmt07433999
IRS990/PYTotalExpensesAmt011073440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010847059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07544446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047291175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt0340946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340946
IRS990ScheduleA/TotalSupportAmt0340959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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