Adelbrook Inc
- Assets
- $31.1m
- Revenue
- $36.1m
- Investments
- $0.0
- Employees
- 642
- Location
- Cromwell, CT
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 06-0646920
Organization Overview
Adelbrook Inc is located in Cromwell, CT. The organization was established in 1975. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Adelbrook Inc employed 642 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Adelbrook Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Adelbrook Inc generated $36.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $27.9m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADELBROOK INC., PROVIDES A COMPREHENSIVE ARRAY OF THERAPEUTIC RESIDENTIAL AND EDUCATIONAL SERVICES FOR CHILDREN AND YOUNG ADULTS. ADELBROOK'S RESIDENTIAL TREATMENT CENTER SUPPORTS YOUTH AGES 9-22 THROUGH THERAPEUTIC SERVICES FOR YOUTH AND THEIR FAMILIES, BEHAVIORAL SUPPORTS, MEDICAL, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE, THERAPEUTIC RECREATION, AND COMMUNITY BASED SERVICES. ADELBROOK, INC. SUPPORTS TRAMA-INFORMED AND EVIDENCE BASED APPROACHES TO CARE FOR THOSE WITH AUTISM SPECTRUM DISORDERS AND THOSE WITH OTHER DEVELOPMENTAL/INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH NEEDS. SERVICES ARE LICENSED BY THE STATE OF CT AND THE AGENCY HAS BEEN NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION FOR 20 CONSECUTIVE YEARS. ADELBROOK, INC. SUPPORTS THREE LEARNING CENTERS AND A TRANSITIONAL ACADEMY TO PROVIDE SPECIAL EDUCATION AND RELATED SERVICES FOR CHILDREN AND YOUNG ADULTS FROM AGES 3-22. STUDENTS LEARN ACADEMICS WHILE RECEIVING SPECIALIZED SUPPORTS TO MEET THEIR INDIVIDUAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADELBROOK, INC. IS A MULTI-SERVICE AGENCY SPECIALIZING IN AUTISM SPECTRUM DISORDER, DEVELOPMENTAL SERVICES, AND BEHAVIORAL HEALTH TREATMENT. ADELBROOK, INC. RUNS A STATE-OF-THE-ART RESIDENTIAL TREATMENT CENTER, THREE SPECIAL EDUCATION SCHOOLS, AND A TRANSITIONAL ACADEMY. THROUGH ADELBROOK'S COMPREHENSIVE, INDIVIDUALIZED, AND EXPERT APPROACH TO CARE THEY HELP THOSE THEY SERVE FIND A FUTURE FILLED WITH ACHIEVEMENT, DIGNITY, HAPPINESS, AND HOPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Goduti President & CEO | Officer | 30 | $271,637 |
Sabrina Cameron Executive Vice President | Officer | 30 | $136,870 |
Dale Hoyt VP Of Education | 40 | $131,780 | |
Susan Brosseau Chief Financial Officer | Officer | 20 | $118,175 |
Jeffrey Swanson Chief Administrative Officer | Officer | 30 | $106,905 |
Cathy Danielczuk Master Teacher | 40 | $104,975 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thurston Foods Food | 6/29/21 | $122,745 |
Therapy For Language & Comm Llc Consulting | 6/29/21 | $122,565 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,516 |
| Related organizations | $0 |
| Government grants | $1,905,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,119,605 |
| Total Program Service Revenue | $31,912,915 |
| Investment income | $100,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,930 |
| Net Gain/Loss on Asset Sales | $514,679 |
| Net Income from Fundraising Events | -$12,914 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,125,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $705,971 |
| Compensation of current officers, directors, key employees. | $705,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,686,356 |
| Pension plan accruals and contributions | $207,849 |
| Other employee benefits | $2,915,779 |
| Payroll taxes | $1,345,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $145,779 |
| Fees for services: Accounting | $68,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,501 |
| Fees for services: Other | $1,154,923 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $496,369 |
| Royalties | $0 |
| Occupancy | $805,919 |
| Travel | $127,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $334,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,061,550 |
| Insurance | $430,675 |
| All other expenses | $2,948 |
| Total functional expenses | $27,911,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,445 |
| Savings and temporary cash investments | $14,192,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,946,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,132 |
| Prepaid expenses and deferred charges | $121,695 |
| Net Land, buildings, and equipment | $10,405,219 |
| Investments—publicly traded securities | $1,689,140 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $526,011 |
| Total assets | $31,114,826 |
| Accounts payable and accrued expenses | $2,073,285 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,519,429 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,592,714 |
| Net assets without donor restrictions | $21,313,151 |
| Net assets with donor restrictions | $1,208,961 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,114,826 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Adelbrook Inc has recieved totaling $3,056.
| Awarding Organization | Amount |
|---|---|
Arbella Insurance Foundation Inc Boston, MA PURPOSE: UNRESTRICTED OPERATING FUNDS | $2,000 |
All Waste Charitable Foundation Hartford, CT PURPOSE: CHARITY | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Endowment Analysis
| Beg. Balance | $1,438,050 |
| Earnings | -$282,656 |
| Ending Balance | $1,155,394 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Community Residence Inc Newington, CT | $18,937,492 | $49,781,695 |
New Hope Community Inc Loch Sheldrake, NY | $56,719,806 | $50,703,594 |
Crystal Run Village Inc Middletown, NY | $30,965,948 | $43,245,896 |
Mercy Drive Inc Forest Hills, NY | $23,104,386 | $33,673,165 |
Childrens Home Of Wyoming Conference Binghamton, NY | $26,714,387 | $31,596,405 |
New Horizons Resources Inc Pleasant Valley, NY | $25,550,652 | $30,534,005 |