2019-05-14T15:37:36-05:00 2018-06-30 111986323 MARCUM LLP 185 ASYLUM STREET HARTFORD CT 06103 990 2017-07-01 383714954 ADELBROOK COMMUNITY SERVICES INC ADEL 8606350330 58 MISSIONARY ROAD CROMWELL CT 06416 ALYSSA GODUTI PRESIDENT AND CEO 8606350330 2019-05-13 1 GREGORY C MARAZITA P00646516 8607600600 47.19.127.190 2019-05-13 10:29:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DD44AF68ECC090A8110D92EA04805F7936D9C986 2017 2019-02-21 02:37:17Z ALYSSA GODUTI 58 MISSIONARY ROAD CROMWELL CT 06416 13882801 0 2650 X N/A X 2005 CT COMMUNITY SERVICES, INC. IS AN AFFILIATE OF ADELBROOK, INC. AND PROVIDES THE MOST CURRENT EVIDENCED-BASED PRACTICES THROUGHOUT A NUMBER OF SEPARATE PROGRAMS STATEWIDE. OUR PROGRAMS INCLUDE CONTINUOUS RESIDENTIAL SUPPORT HOMES, COMMUNITY LIVING ARRANGEMENTS, THERAPEUTIC GROUP HOMES, IN-HOME SUPPORTS, SCHOOL-BASED SUPPORTS AND A TRAINING ACADEMY. WE ARE COMMITTED TO PRESERVING THE DIGNITY OF EACH PERSON WE SERVE AS DEMONSTRATED IN OUR RESPECT FOR INDIVIDUAL RIGHTS AND PREFERENCES; IN MAINTAINING AND FURTHERING THEIR COMMUNITY RELATIONSHIPS; AND IN ASSURING FOR THE PROVISION/DEVELOPMENT OF SAFE AND HEALTHY ENVIRONMENTS. 16 15 322 24 0 0 152853 173672 13481768 13702316 -8217 3 0 6810 13626404 13882801 0 0 0 0 10109489 10077939 0 0 0 3245271 3535815 13354760 13613754 271644 269047 2101331 2404453 1258845 1292920 842486 1111533 X 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. 0 0 8042559 7826203 THE ADELBROOK CSI CONTINUOUS RESIDENTIAL SUPPORT PROGRAM AND COMMUNITY LIVING ARRANGEMENT PROVIDES COMMUNITY BASED RESIDENCES FOR CLIENTS OF THE CT DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS). THESE 3 OR 4 PERSON RESIDENCES ARE LOCATED IN EACH OF THE STATE'S 3 DDS REGIONS AND PROVIDE 24 HOUR STAFFING, NURSING COVERAGE, BEHAVIORAL TREATMENT PLANNING AND DAILY OCCUPATIONAL PROGRAMMING. EACH CONTRACT BUDGET IS DEVELOPED BY COMBINING THE PROJECTED LEVELS OF SERVICE FOR EACH RESIDENT BASED ON THEIR OBSERVED LEVELS OF NEEDS AND INDIVIDUAL LEVEL OF FUNCTIONING. EACH RESIDENT PARTICIPATES IN EITHER A DAY PROGRAM OR SCHOOL PROGRAM DEPENDING ON THEIR AGE THAT MAY OR MAY NOT BE PROVIDED BY ADELBROOK CSI OR ITS AFFLILIATE ORGANIZATION. 2674040 2703697 LEVEL II GROUP HOME'S ARE A CONGREGATE-CARE THERAPEUTIC TREATMENT AND SUPPORT SETTING FOR GIRLS AGES 13-18 OF THE CT DEPARTMENT OF CHILDREN AND FAMILIES. THE LICENSED BED CAPACITY PER HOME IS 5. TREATMENT INCLUDES INDIVIDUAL, GROUP AND FAMLIY THERAPY AS WELL AS INDEPENDENT LIFE SKILLS. 1275274 1346769 THE BEHAVIORAL SUPPORT PROGRAM PROVIDES BEHAVIORISTS AND OTHER PROFESSIONALS TO MEET THE NEEDS OF INDIVIDUALS THAT ARE RESIDENTS OF THE ADELBROOK CSI CONTINUOUS RESIDENTIAL SUPPORT PROGRAM HOMES, OR ARE CLIENTS OF AN AFFILIATED ORGANIZATION'S SCHOOLS AND RESIDENCES. 386142 1832457 386142 1832457 12378015 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 1 322 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X SUSAN BROSSEAU 8606350330 600 CORPORATE ROW CROMWELL CT 06416 JAMES HITE MEMBER 1.00 1.00 X 0 0 0 STEPHEN L KUHN ESQ MEMBER 1.00 1.00 X 0 0 0 DARIN L OFFERDAHL TREASURER 1.00 1.00 X X 0 0 0 RICHARD J BALDUCCI MEMBER 1.00 1.00 X 0 0 0 LINDA D REILLY-BLUE MEMBER 1.00 1.00 X 0 0 0 PATRICIA CROASMUN SECRETARY 1.00 1.00 X X 0 0 0 ANTON A PETRAS CHAIRMAN 1.00 1.00 X X 0 0 0 KAREN TULLSON MEMBER 1.00 1.00 X 0 0 0 REVEREND HOWARD BURGOYNE CO-VICE CHAIRMAN / CO-CHAIRMAN 1.00 1.00 X X 0 0 0 DAVID DWIGHT CO-VICE CHAIRMAN 1.00 1.00 X X 0 0 0 GARRELL S MULLANEY PRESIDENT & CEO 1.00 40.00 X X 0 239027 24000 REVEREND CONWAY BOYCE MEMBER 1.00 1.00 X 0 0 0 DR JOHN H WALKER MD MEMBER 1.00 1.00 X 0 0 0 LAWRENCE P ANDERSON MEMBER 1.00 1.00 X 0 0 0 JENNIFER BECK MEMBER 1.00 1.00 X 0 0 0 TIFFANY ESPERANZA FERNANDEZ MEMBER 1.00 1.00 X 0 0 0 HAROLD C SPOONER CO-CHAIRMAN 1.00 1.00 X X 0 0 0 SCOTT HANSON TREASURER 1.00 1.00 X X 0 0 0 ROGER OXENDALE MEMBER 1.00 1.00 X 0 0 0 JOYCE FISCUS MEMBER 1.00 1.00 X 0 0 0 REV RICHARD CUDMORE MEMBER 1.00 1.00 X 0 0 0 REV CHRISTOPHER EK MEMBER 1.00 1.00 X 0 0 0 DAVID W MAIBAUM CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 117424 44269 JULIE M PIEPENBRING EXECUTIVE VP 1.00 40.00 X 0 126037 12428 SUSAN BROSSEAU ASST CHIEF FINANCIAL OFFICER 40.00 0.00 X 107317 0 39627 107317 482488 120324 1 0 1 0 DELTA T GROUP HARTFORD INC PO BOX 884 BRYN MAWR PA 06457 TEMP STAFFING 534009 PJW NURSING CONSULTANTS LLC 28 CUMBERLAND RD WEST HARTFORD CT 06119 NURSING SERVICES 358439 NE PSYCHIATRIC ASSOCIATES LLC 420 SOUTH MAIN STREET UNIT 4 CHESHIRE CT 06410 PSYCHIATRY 190200 3 160672 13000 173672 CONTINUOUS RESIDENTIAL SUPPORT 623990 7826203 7826203 GROUP LEVEL II 623990 2703697 2703697 BEHAVIORAL SUPPORT 623990 1346769 1346769 OCCUPATIONAL THERAPY SUPPORT 623990 786821 786821 TRAINING ACADEMY 624310 453061 453061 585765 585765 13702316 3 3 MISCELLANEOUS REVENUE 900099 6810 6810 6810 13882801 13709126 0 3 X 147104 147104 7858089 7246330 611759 73338 59051 14287 1320824 1161965 158859 678584 623873 54711 33001 31880 1121 38897 38897 1918667 1809047 109620 200666 197056 3610 2521 2521 539285 448117 91168 224138 223802 336 61111 61111 150652 149368 1284 REPAIRS AND MAINTENANCE 133098 132928 170 BAD DEBTS 72889 72889 FOOD EXPENSE 51965 51965 PROGRAM ACTIVITIES 41362 41362 67563 67271 292 13613754 12378015 1235739 0 207033 336457 6261 6219 648699 447577 77835 114661 1939055 578180 1137874 1360875 23629 138664 2101331 2404453 565226 570907 639169 580526 54450 141487 1258845 1292920 X 840590 1099637 1896 11896 842486 1111533 2101331 2404453 269047 0 X X 0 1 X 1 0 X 28238 90679 152853 173672 445442 28238 90679 152853 173672 445442 445442 244 90 4 8 3 349 3180 11360 31 6810 21381 467172 62203493 0.95350 0.97120 X 350666 350666 832131 285489 546642 489423 292691 196732 266835 266835 1360875 DEFERRED FINANCING COSTS 2980 SECURITY DEPOSITS 17500 DUE FROM AFFILIATE 118184 138664 DUE TO STATE OF CONNECTICUT 141487 141487 X 13882801 0 13882801 0 13882801 13613754 0 13613754 0 13613754 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FORPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, 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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 0 0 0 0 0 0 0 0 0 GARRELL S MULLANEY PRESIDENT & CEO 0 195944 0 35000 0 8083 0 24000 0 0 0 263027 0 0 DAVID W MAIBAUM CHIEF FINANCIAL OFFICER 0 114652 0 0 0 2772 0 24000 0 20269 0 161693 0 0 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 THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS 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 FORM 990, PART IX, LINE 11G PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 84,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,570. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 8,340. MANAGEMENT AND GENERAL EXPENSES 80,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,872. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 37,412. MANAGEMENT AND GENERAL EXPENSES 20,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,060. TRAINING SERVICES: PROGRAM SERVICE EXPENSES 197,573. MANAGEMENT AND GENERAL EXPENSES 2,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,964. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 757,167. MANAGEMENT AND GENERAL EXPENSES 6,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763,216. PSYCHOLOGICAL SERVICES: PROGRAM SERVICE EXPENSES 162,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,977. CONTRACTED NURSING: PROGRAM SERVICE EXPENSES 340,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,018. CONTRACTED BEHAVIORAL SERVICES: PROGRAM SERVICE EXPENSES 161,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,700. CONTRACTED OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 59,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,290. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ADELBROOK INC 60 HICKSVILLE ROAD CROMWELL CT 06416 060646920 THE CARE OF CHILDREN CT 501(C)(3) LINE 7 N/A 0 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0