Community Health Resources Inc is located in Windsor, CT. The organization was established in 1966. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Community Health Resources Inc employed 1,062 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Resources 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, Community Health Resources Inc generated $62.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $62.3m during the year ending 06/2022. While expenses have increased by 3.7% 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
IN A JUST, INCLUSIVE, AND WELCOMING ENVIRONMENT, CHR PROVIDES COMPREHENSIVE, RECOVERY-FOCUSED BEHAVIORAL HEALTHCARE SERVICES TO CHILDREN, FAMILIES, AND ADULTS THROUGHOUT CENTRAL AND EASTERN CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHR PROVIDES AN EXTENSIVE ARRAY OF IN-HOME AND COMMUNITY-BASED SERVICES TO CHILDREN, FAMILIES AND ADULTS WITH BEHAVIORAL HEALTH NEEDS INCLUDING SUBSTANCE USE DISORDERS. THIS INCLUDES A VARIETY OF CASE MANAGEMENT, OUTREACH, AND CRISIS INTERVENTION SERVICES IN VARIOUS COMMUNITY SETTINGS INCLUDING HOMES, WORKPLACES, SCHOOLS, AND PUBLIC AREAS. NEARLY 6,300 PERSONS WERE SERVED WITH 86% REPORTING A FAVORABLE OUTCOME INCLUDING ACHIEVEMENT OF THEIR TREATMENT GOALS, RETURN TO FAMILIES OR THEIR COMMUNITIES, CONTINUING EMPLOYMENT OR THE STABILIZATION OF AN ACUTE EVENT. 93% WERE DIVERTED FROM INCARCERATION AND CONNECTED TO NEEDED MENTAL HEALTH SERVICES.
CHR PROVIDES RESIDENTIAL AND HOUSING SERVICES TO CHILDREN, ADULTS, AND FAMILIES IN NEED. CHR FOCUSES ON PROMOTING GROWTH AND DEVELOPMENT THROUGH SUPPORTIVE AND EMPOWERING RESIDENTIAL PROGRAMS, INCLUDING SUPPORTIVE HOUSING AND INNOVATIVE MODELS SUCH AS AN APARTMENT BUILDING FOR YOUNG ADULTS WHO HAVE EXPERIENCED HOMELESSNESS. SERVICES WERE PROVIDED TO 733 INDIVIDUALS, GENERALLY ON A LONG-TERM BASIS. OF THESE 73% EITHER OBTAINED PERMANENT STABLE HOUSING OR WERE ABLE TO RETURN TO LIVE WITH THEIR FAMILIES. 31 PERSONS WERE SERVED IN SIX THERAPEUTIC GROUP HOMES AVOIDING THEIR ADMISSION TO STATE OR PRIVATE HOSPITAL FACILITIES, A MUCH MORE EXPENSIVE AND LESS EFFECTIVE SETTING. 71% AVOIDED ADMISSION TO LONG-TERM HOSPITALIZATION OR RESIDENTIAL CARE.
CHR'S EXTENSIVE CLINICAL SERVICES HELP PEOPLE ACHIEVE MENTAL WELLBEING AND RECOVERY. THROUGH OUTPATIENT, INTENSIVE OUTPATIENT, GROUPS, AND COMMUNITY SERVICES, CHR'S EXPERIENCED STAFF PROVIDE TREATMENT FOR EMOTIONAL AND BEHAVIORAL PROBLEMS, SERIOUS MENTAL ILLNESS, SUBSTANCE USE, SIGNIFICANT STRESS, AND OTHER NEEDS. IN RECENT YEARS, WE HAVE VASTLY EXPANDED SERVICES FOR INDIVIDUALS WITH OPIOID USE DISORDERS AND ADDED PEERS, INDIVIDUALS WITH LIVED EXPERIENCE, TO MANY TREATMENT TEAMS AND EXPANDED CARE INTO DOZENS OF LOCAL SCHOOLS AND PRIMARY CARE OFFICES. BY EMPOWERING INDIVIDUALS TO REACH PERSONAL GOALS, WE HELP PEOPLE MANAGE THEIR ILLNESS AND LIVE HAPPIER, MORE INDEPENDENT LIVES. HIGHLIGHTS OF RECENT CLIENT SATISFACTION DATA SHOWS 93% OF ADULTS REPORTED THAT THEY WERE TREATED WITH RESPECT; 90% WERE SATISFIED WITH THE CARE THEY RECEIVED; AND 94% OF FAMILIES REPORTED THAT CHR COMMUNICATED IN A LANGUAGE THEY UNDERSTOOD. OVER 14,500 PERSONS WERE SERVED IN ELEVEN OFFICE BASED CLINICS ACROSS EASTERN AND CENTRAL CONNECTICUT. 72% OF THOSE SERVED REPORTED IMPROVEMENTS IN MEETING THEIR PERSONAL GOALS. IN ADDITION OVER 10,800 PERSONS CONTACTED OUR INFORMATION, ASSESSMENT, AND REFERRAL CENTER AND WERE ASSESSED AND/OR REFERRED TO VARIOUS CHR PROGRAMS OR TO INDEPENDENT COMMUNITY AGENCIES FOR NEEDED SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather M Gates President/ceo | Officer | 40 | $450,662 |
Steven Madonick MD Medical Director | Officer | 40 | $346,237 |
David Winokur MD Associate Medical Director | 40 | $307,377 | |
Teodora Andrei MD Psychiatrist | 40 | $261,848 | |
Michele M Gaudet CFO | Officer | 40 | $214,692 |
Turkessa Antrum Sr VP Human Resources | 40 | $207,793 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Proulx Building & Remodeling Construction | 6/29/22 | $429,505 |
Smith Protective Services Llc Alarm System | 6/29/22 | $104,156 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $112,068 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $75,173 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $187,241 |
Total Program Service Revenue | $61,738,134 |
Investment income | $1,110 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $100,481 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $12,122 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $62,449,306 |
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. | $1,263,683 |
Compensation of current officers, directors, key employees. | $885,549 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $38,169,439 |
Pension plan accruals and contributions | $1,378,414 |
Other employee benefits | $5,948,384 |
Payroll taxes | $3,002,472 |
Fees for services: Management | $0 |
Fees for services: Legal | $64,103 |
Fees for services: Accounting | $58,015 |
Fees for services: Lobbying | $17,160 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $288,901 |
Advertising and promotion | $554,023 |
Office expenses | $143,232 |
Information technology | $890,550 |
Royalties | $0 |
Occupancy | $4,037,953 |
Travel | $605,746 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $218,469 |
Interest | $322,826 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,006,936 |
Insurance | $687,857 |
All other expenses | $365,527 |
Total functional expenses | $62,343,862 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,631,189 |
Savings and temporary cash investments | $503,629 |
Pledges and grants receivable | $3,093,519 |
Accounts receivable, net | $1,793,023 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $37,462 |
Prepaid expenses and deferred charges | $646,070 |
Net Land, buildings, and equipment | $13,215,564 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $988,672 |
Total assets | $25,909,128 |
Accounts payable and accrued expenses | $6,249,018 |
Grants payable | $0 |
Deferred revenue | $2,220,835 |
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 | $7,379,237 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,453,052 |
Total liabilities | $17,302,142 |
Net assets without donor restrictions | $8,480,834 |
Net assets with donor restrictions | $126,152 |
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 | $25,909,128 |