Adelbrook Community Services Inc
- Assets
- $2.9m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 235
- Location
- Cromwell, CT
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 38-3714954
Organization Overview
Adelbrook Community Services Inc is located in Cromwell, CT. The organization was established in 1975. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 06/2022, Adelbrook Community Services Inc employed 235 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Adelbrook Community Services 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 Community Services Inc generated $10.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $10.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADELBROOK, 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.
LEVEL 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Hanson Treasurer | OfficerTrustee | 1 | $0 |
Reverend Howard Burgoyne Secretary | OfficerTrustee | 1 | $0 |
Dr Ivy Rentz Vice Chairman | OfficerTrustee | 1 | $0 |
Roger A Oxendale Chairman | OfficerTrustee | 1 | $0 |
Harold C Spooner Jr Director | OfficerTrustee | 1 | $0 |
Alyssa Goduti President & CEO | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta T Group Hartford Inc Temp Staffing | 6/29/21 | $855,177 |
Ne Psychiatric Associates Llc Psychiatry | 6/29/21 | $170,100 |
Pjw Nursing Consultants Llc Nursing Services | 6/29/21 | $122,086 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,503,335 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,820 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,554,155 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,581,498 |
| Pension plan accruals and contributions | $41,008 |
| Other employee benefits | $900,015 |
| Payroll taxes | $416,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,649 |
| Fees for services: Accounting | $3,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,962,376 |
| Advertising and promotion | $0 |
| Office expenses | $208,892 |
| Information technology | $153,148 |
| Royalties | $0 |
| Occupancy | $369,697 |
| Travel | $87,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,319 |
| Insurance | $200,505 |
| All other expenses | $0 |
| Total functional expenses | $10,304,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,143,026 |
| Savings and temporary cash investments | $24,371 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $126,032 |
| Net Land, buildings, and equipment | $1,605,762 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,600 |
| Total assets | $2,912,791 |
| Accounts payable and accrued expenses | $564,825 |
| Grants payable | $0 |
| Deferred revenue | $453,483 |
| 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 | $478,615 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $271,879 |
| Total liabilities | $1,768,802 |
| Net assets without donor restrictions | $1,143,989 |
| Net assets with donor restrictions | $0 |
| 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 | $2,912,791 |
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Jordan Physician Associates Inc Plymouth, MA | $15,971,092 | $31,653,632 |
Academic Medicine Services Inc Amherst, NY | $13,449,740 | $46,145,494 |
Griffin Faculty Physicians Inc Derby, CT | $13,034,587 | $29,375,664 |
University Of Buffalo Pediatric Associates P C Buffalo, NY | $15,840,260 | $40,658,673 |
Community Care Cooperative Inc Boston, MA | $58,957,905 | $48,013,134 |
Adirondack Health Institute Inc Glens Falls, NY | $33,135,931 | $28,558,628 |
Childrens Sport Medicine Foundation Inc Boston, MA | $54,618,061 | $30,327,152 |
Day Kimball Medical Group Inc Putnam, CT | $2,012,347 | $16,365,044 |
Lenox Hill Hospital Medical Pc Westbury, NY | $7,028,959 | $23,639,356 |