Civic Intelligence

Adelbrook Community Services Inc

990 • Fiscal year 2022 • EIN 38-3714954

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$282,966

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,912,791

Down $13,013 (-0.4%) from 2021

Net Assets

Up

$1,143,989

Up $250,106 (+28%) from 2021

Liabilities

Down

$1,768,802

Down $263,119 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$10,554,155

Up $34,740 (+0.3%) from 2021

Expenses

Down

$10,304,049

Down $162,855 (-1.6%) from 2021

Net Income

Up

$250,106

Up $197,595 (+376%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$2,912,791
Liabilities$1,768,802
Net Assets$1,143,989
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$10,554,155
Expenses$10,304,049
Net Income$250,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.2
Gross Receipts
$10,554,155
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.

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$1,759,285$1,605,762▼ $153,523
Cash and Non-Interest-Bearing Accounts$798,014$1,143,026▲ $345,012
Accounts Receivable$340,583--
Prepaid Expenses and Deferred Charges-$126,032-
Savings and Temporary Cash Investments$14,322$24,371▲ $10,049
Total Assets$2,925,804$2,912,791▼ $13,013
Other Assets Total$13,600$13,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$718,161$564,825▼ $153,336
Mortgage Notes Payable Secured by Investment Property$554,806$478,615▼ $76,191
Deferred Revenue$201,779$453,483▲ $251,704
Other Liabilities$557,175$271,879▼ $285,296
Total Liabilities$2,031,921$1,768,802▼ $263,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,883$1,143,989▲ $250,106
Total Net Assets Fund Balance$893,883$1,143,989▲ $250,106
Total Liabilities and Net Assets / Fund Balance$2,925,804$2,912,791▼ $13,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,232$498,668$1,505,900
Other Land Buildings$283,162$333,602$616,764
Equipment$15,522$292,045$307,567
Land$299,846-$299,846
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sabrina CameronExecutive Vice PresidentPT$142,801$142,801

Board Members and Trustees

NameTitle
Roger a OxendaleChairman
Alyssa GodutiPresident & CEO
Dr Ivy RentzVice Chairman
Christine UrciuoliDirector
Daniel StegbauerDirector
Donna LewisDirector
Harold C Spooner JrDirector
Jay FletcherDirector
Linda D Reilly-blueDirector
Reverend Richard CudmoreDirector
Salvatore NesciDirector
Martin ZibudaOutgoing Director
Susan BrosseauChief Financial Officer
Reverend Howard BurgoyneSecretary
Scott HansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pjw Nursing Consultants LLCNursing Services28 CUMBERLAND ROAD, West Hartford, CT 06119$142,635
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,503,335
Investment Income
$50,820
Other Revenue
$0
Change in Net Assets
$250,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,554,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,554,155
Total Revenue per Form 990
$10,554,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,938,624
Other Expenses$3,365,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,581,498--$5,581,498
Fees for Services Other$997,791$964,585-$1,962,376
Other Employee Benefits$900,015--$900,015
Payroll Taxes$416,103--$416,103
Occupancy$322,892$46,805-$369,697
Office Expenses$186,512$22,380-$208,892
Insurance$153,057$47,448-$200,505
Depreciation Depletion$125,412$66,907-$192,319
Information Technology$82,683$70,465-$153,148
Travel$66,824$20,982-$87,806
Pension Plan Contributions$41,008--$41,008
Interest$23,035--$23,035
Other Expenses$6,587$13,485-$20,072
Fees for Services Legal$3,649--$3,649
Fees for Services Accounting-$3,570-$3,570
Total Functional Expenses$9,020,019$1,284,030$0$10,304,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,304,049
Total Expenses per Audited Statements$10,304,049
Total Expenses per Form 990$10,304,049
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$271,879
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 15A

“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 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
Alyssa Goduti
Title
President and CEO
Phone
8606350330
Signed
2023-04-15
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
235
Volunteers
0

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 997,791. Management and general expenses 964,585. Fundraising expenses 0. Total expenses 1,962,376.”

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 adelbrook csi, and has concluded that as of june 30, 2022 and 2021, there were 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. Adelbrook csi's federal and state information returns for tax years 2019 through 2021 remain open for audit under the various statutes of limitations.”

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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13271637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14136870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15118175
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/FormationYr02005
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt050820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050820
IRS990/GrossReceiptsAmt010554155
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070465
IRS990/InformationTechnologyGrp/ProgramServicesAmt082683
IRS990/InformationTechnologyGrp/TotalAmt0153148
IRS990/InsuranceGrp/ManagementAndGeneralAmt047448
IRS990/InsuranceGrp/ProgramServicesAmt0153057
IRS990/InsuranceGrp/TotalAmt0200505
IRS990/InterestGrp/ProgramServicesAmt023035
IRS990/InterestGrp/TotalAmt023035
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IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01759285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605762
IRS990/LandBldgEquipCostOrOtherBssAmt02730077
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/BOYAmt0554806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478615
IRS990/NetAssetsOrFundBalancesBOYAmt0893883
IRS990/NetAssetsOrFundBalancesEOYAmt01143989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0893883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01143989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046805
IRS990/OccupancyGrp/ProgramServicesAmt0322892
IRS990/OccupancyGrp/TotalAmt0369697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186512
IRS990/OfficeExpensesGrp/TotalAmt0208892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013600
IRS990/OtherAssetsTotalGrp/EOYAmt013600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900015
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113485
IRS990/OtherExpensesGrp/ProgramServicesAmt0112953
IRS990/OtherExpensesGrp/ProgramServicesAmt16587
IRS990/OtherExpensesGrp/TotalAmt0140356
IRS990/OtherExpensesGrp/TotalAmt120072
IRS990/OtherLiabilitiesGrp/BOYAmt0557175
IRS990/OtherLiabilitiesGrp/EOYAmt0271879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05581498
IRS990/OtherSalariesAndWagesGrp/TotalAmt05581498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416103
IRS990/PayrollTaxesGrp/TotalAmt0416103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041008
IRS990/PensionPlanContributionsGrp/TotalAmt041008
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126032
IRS990/PrincipalOfficerNm0ALYSSA GODUTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUOUS RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1THERAPUEUTIC GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07571195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12687705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07571195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12687705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244435
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/ExpenseAmt02533703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02687705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036500
IRS990/PYOtherExpensesAmt03669217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010479815
IRS990/PYRevenuesLessExpensesAmt052511
IRS990/PYSalariesCompEmpBnftPaidAmt06797687
IRS990/PYTotalExpensesAmt010466904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010519415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt014322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024371
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188093
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188093
IRS990ScheduleA/TotalSupportAmt0188098
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505900
IRS990ScheduleD/EquipmentGrp/BookValueAmt015522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307567
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010304049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0616764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010554155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ADELBROOK CSI, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE WERE 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. ADELBROOK CSI'S FEDERAL AND STATE INFORMATION RETURNS FOR TAX YEARS 2019 THROUGH 2021 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,791
Liabilities
$1,768,802
Net assets
$1,143,989
Revenue
$10,554,155
Expenses
$10,304,049
Net income
$250,106
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
2022Detailed filing. Detailed filing data is available for this year.$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