MCCALL FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MCCALL FOUNDATION INC (EIN 06-0961756)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-11
IRS object ID: 202600709349300010
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-11T06:00:29-07:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061392255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KING KING & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	170 HOLABIRD AVE	AddressLine1Txt
City	WINSTED	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06098	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060961756	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCCALL FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MCCA	BusinessNameControlTxt
Phone	8604962100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 806	AddressLine1Txt
City	TORRINGTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06790	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Maria Coutant-Skinner	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2026-03-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Christopher King CPA	PreparerPersonNm
PTIN	P01315096	PTIN
Phone	8603790215	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Maria Coutant-Skinner	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 806	AddressLine1Txt
City	TORRINGTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06790	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,709,889	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	McCall is a Nonprofit Organization which inspires hope and promotes wellness and healing through a continuum of behavioral health services prevention, treatment, recovery support, and community engagement for individuals of all ages and families across Connecticut.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	261	TotalEmployeeCnt
Total Volunteers	46	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$9,712,184	PYContributionsGrantsAmt
CY Contributions Grants	$8,614,722	CYContributionsGrantsAmt
PY Program Service Revenue	$12,105,720	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,864,306	CYProgramServiceRevenueAmt
PY Investment Income	$284,564	PYInvestmentIncomeAmt
CY Investment Income	$210,131	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$22,102,468	PYTotalRevenueAmt
CY Total Revenue	$20,689,159	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,933,120	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,515,659	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$287,363	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,409,463	PYOtherExpensesAmt
CY Other Expenses	$5,817,462	CYOtherExpensesAmt
PY Total Expenses	$19,342,583	PYTotalExpensesAmt
CY Total Expenses	$20,333,121	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,759,885	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$356,038	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,978,471	TotalAssetsBOYAmt
Total Assets EOY	$15,078,864	TotalAssetsEOYAmt
Total Liabilities BOY	$4,370,675	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,043,952	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,607,796	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,034,912	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	McCall is a Nonprofit Organization which inspires hope and promotes wellness and healing through a continuum of behavioral health services prevention, treatment, recovery support, and community engagement for individuals of all ages and families across Connecticut.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,269,021	ExpenseAmt
Revenue	$9,656,054	RevenueAmt
Desc	Residential treatmentMcCall offers a continuum of treatment and recovery opportunities including intensive residential and intermediate residential treatment programs that fit the individual needs of our clients. We aim to welcome people to a warm and caring environment from their first moment with us through their entire stay.McCall House a is a 13-bed, co-gender, intermediate residential treatment program that provides structure, research-based support and counselling in a nurturing environment. McCall House is a beautiful home in a friendly neighbourhood setting that offers nutritious meals while healthy recreational activities help people build new, positive and productive lives. Extensive vocational counselling and support and employment opportunities are also available.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,019,779	ExpenseAmt
Revenue	$2,243,693	RevenueAmt
Desc	Outpatient services All curriculum used in McCalls programing is evidenced-based, gender-specific, trauma-informed, and tailored to the needs of the clients we serve, considering the client's needs in family and community context. McCall understands that behavioral health treatment must be highly individualized to a clients needs, and so McCall offers multiple levels of care and multiple care modalities. We offer a full continuum of outpatient services starting with a comphrehensive bio-pyscho-social evaluation followed by individual counseling, intensive outpatient treatment, or a variety of outpatient support groups such as Relapse Prevention, Anger Management, Womens Wellness, to name a few. Additionally, we offer case management, and recovery coaching services to successfully link clients to services that meet each of their assessed needs including employment services, social programs, medical care, home-based services, transportation assistance, and continued care. We offer highly specialized interventions to help people heal from the root causes of their pain including EMDR, auricular acupuncture, medication assisted therapies and full range of psychiatric services.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,844,248	ExpenseAmt
Revenue	$2,733,170	RevenueAmt
Desc	The Carnes Weeks Center (CWC) is a 20-bed, co-gender, intensive residential treatment program helping individuals 18 years and older reclaim lives affected by drug and alcohol addiction and behavioral health issues. We are careful to address each of our resident's individualized needs and circumstances, and we help clients and families everywhere begin the rehabilitation process.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$1,528,443	$2,043,780	Mental Health Group Homes - Group Homes offer specialized care to support social, emotional, and physical development and healing for individuals in recovery from psychiatric diagnosis. The community residences include Rogers House, with 6 beds; Wynnewood House, with 6 beds; and Glenlunan House, with 5 beds. Services provided at all community residences include case management, counseling, and support with medical appointments; Glenlunan also provides long-term care and assistance with activities of daily living.
$948,732	$1,121,560	Dempsey - Dempsey House is a 34-bed, male gender, intensive residential treatment program that provides structure, research-based support and counseling in a nurturing environment. Staff provides residents with programs that focus on healing from the root causes of addiction and mental health diagnoses. The multidisciplinary staff team use a whole person approach that includes integrative health, family therapy, education, vocational and practical skills to assure a successful return to home.
$886,924	$724,493	Community Engagement - The Community Engagement team collaborates with community organizations to coordinate a variety of behavioral health resources, helping vulnerable populations access the support they need. Engagement specialists work with local law enforcement and other partners to follow up with individuals at risk for overdose; work with families to develop recovery plans and skills to manage challenges; and offer an array of community-based training on resource availability, overdose prevention, and overdose response.
$827,827	$1,302,968	Prevention Services: McCalls Prevention Services Department focuses on understanding the root causes of substance use and mental health disorders at the community level. As a result, we can reduce risk factors and initiate protective practices.Our prevention services are offered on site many are free of charge in communities across western Connecticut. McCall offers resources designed to make a positive impact including School & Group Programs, Mental Health Awareness Training, Coalitions and Partnerships, Early Childhood Consultation Partnership (ECCP).
$283,869	$382,772	Adolescent Services - Adolescent Behavioral Health Treatment programs provide evidence-based whole-person treatment and support. Clinicians engage the entire family in a teens road to recovery, providing comprehensive assessment and personalized treatment plans. Services provided to adolescents include intensive outpatient programs; group therapy; psychiatric services; and individual and family therapy.
$271,066	$320,446	Hanson House - Hanson House is a 7-bed, female gender, intensive residential treatment program helping individuals 18 years and older heal from addiction and any co-occurring mental health issues. . The treatment program is designed to meet the unique needs of women in active recovery, with a special focus on the central role that relationships with children, intimate partners and others play in recovery.
$135,533	$160,223	Special Services - The Special Services team provides a variety of behavioral health services to the community. These services include Case Management to help individuals navigate the road to recovery; Senior Services to help older individuals maintain their independence and connect to others in recovery; Mobile Employment Services to assist clients in finding stable and fulfilling employment; and Housing Support to provide case-management services to allow individuals in recovery to maintain stable housing.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,882,394	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$6,056,242	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,015,442	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	261	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rosamma Vithayathil	PersonNm
Phone	8604962100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 806	AddressLine1Txt
City	Torrington	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06790	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Maria Coutant-Skinner
CEO	40.00	0.00	Yes (X)	$232,258	$0	$48,400
Joy Pendola
Clinical Officer	40.00	0.00		$188,980	$0	$39,090
Rosamma Vithayathil
CFO	40.00	0.00		$166,719	$0	$36,754
Katrin Moskowitz
Dir. of Nursing	40.00	0.00		$169,853	$0	$32,252
Jessica Lisorti
PSY APRN	40.00	0.00		$145,704	$0	$50,012
Shalyn Sheldon
Sr. Dr. of Admin	40.00	0.00		$126,701	$0	$30,440
Nancy Cannavo
Director	1.00	0.00		$0	$0	$0	Yes (X)
PAUL MCLAUGHLIN
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Eugene Andrew Field
Director	1.00	0.00		$0	$0	$0	Yes (X)
Tom Quinn
Director	1.00	0.00		$0	$0	$0	Yes (X)
Gail Petteway-Hardy
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jim Jones
Director	1.00	0.00		$0	$0	$0	Yes (X)
Tamika Goldson
Director	1.00	0.00		$0	$0	$0	Yes (X)
Joseph Stanley
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Tami-Jo Stevenson
Director	1.00	0.00		$0	$0	$0	Yes (X)
Michelle Cook
Director	1.00	0.00		$0	$0	$0	Yes (X)
Dana Coelho
Director	1.00	0.00		$0	$0	$0	Yes (X)
Deborah Ullman
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Gabrielle Bernstein
Director	1.00	0.00		$0	$0	$0	Yes (X)
Jay Moody
Director	1.00	0.00		$0	$0	$0	Yes (X)
John Janco Sr
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,030,215	TotalReportableCompFromOrgAmt
Total Other Compensation	$236,948	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
New England Masonry & Roofing Co
146 Sheridan Drive	Naugatuck	CT	06770	masonry/roofing	$170,338
Cornerstone Building
2140 Torringford Street	Torrington	CT	06790	building/remodeling	$628,500
Blusky Restoration Contractors LLC
9110 E Nichols Ave Suite 180	Centennial	CO	80112	building/remodeling	$202,760

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,671,128	GovernmentGrantsAmt
All Other Contributions	$943,594	AllOtherContributionsAmt
Total Contributions	$8,614,722	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Client Rental Fees	721310	$335,554	$335,554
Contractual	900099	$36,277	$36,277
food benefits	900099	$66,689	$66,689
Program Fees	623990	$11,425,786	$11,425,786

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,864,306	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,338	TotalRevenueColumnAmt
Exclusion	$200,338	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,523	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$20,730	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,523	SecuritiesAmt
Other	-$20,730	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,793	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,523	RelatedOrExemptFuncIncomeAmt
Exclusion	-$20,730	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	insurance proceeds	Desc
Business	900099	BusinessCd

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,689,159	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,894,829	RelatedOrExemptFuncIncomeAmt
Exclusion	$179,608	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$280,658	TotalAmt
Program Services	$172,218	ProgramServicesAmt
Management And General	$108,440	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,034,527	TotalAmt
Program Services	$8,844,210	ProgramServicesAmt
Management And General	$2,012,815	ManagementAndGeneralAmt
Fundraising	$177,502	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$248,181	TotalAmt
Program Services	$248,181	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,060,708	TotalAmt
Program Services	$1,612,701	ProgramServicesAmt
Management And General	$422,813	ManagementAndGeneralAmt
Fundraising	$25,194	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$891,585	TotalAmt
Program Services	$709,702	ProgramServicesAmt
Management And General	$166,726	ManagementAndGeneralAmt
Fundraising	$15,157	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,292	TotalAmt
Management And General	$52,292	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,289,171	TotalAmt
Program Services	$749,219	ProgramServicesAmt
Management And General	$491,253	ManagementAndGeneralAmt
Fundraising	$48,699	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,343,062	TotalAmt
Program Services	$477,372	ProgramServicesAmt
Management And General	$865,690	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$124,730	TotalAmt
Program Services	$95,077	ProgramServicesAmt
Management And General	$30,296	ManagementAndGeneralAmt
Fundraising	-$643	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$462,259	TotalAmt
Program Services	$327,773	ProgramServicesAmt
Management And General	$134,482	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$414,035	TotalAmt
Program Services	$325,595	ProgramServicesAmt
Management And General	$87,619	ManagementAndGeneralAmt
Fundraising	$821	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contract Services	$563,210	$418,438	$131,856	$12,916
Food	$532,378	$532,323	$124	-$69
Equipment & Fixtures	$527,955	$110,573	$417,382
Materials & Supplies	$301,277	$260,769	$35,455	$5,053

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,093	TotalAmt
Program Services	$131,291	ProgramServicesAmt
Management And General	$73,073	ManagementAndGeneralAmt
Fundraising	$2,729	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,333,121	TotalAmt
Program Services	$15,015,442	ProgramServicesAmt
Management And General	$5,030,316	ManagementAndGeneralAmt
Fundraising	$287,363	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$314,518	BOYAmt
EOY	$205,722	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,391,809	BOYAmt
EOY	$2,818,999	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$774,961	BOYAmt
EOY	$77,166	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$705,584	BOYAmt
EOY	$336,832	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$586,607	BOYAmt
EOY	$413,878	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,509,186	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,272,451	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,711,231	BOYAmt
EOY	$8,236,735	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,493,761	BOYAmt
EOY	$2,989,532	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,978,471	BOYAmt
EOY	$15,078,864	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,083,618	BOYAmt
EOY	$1,136,142	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,183,696	BOYAmt
EOY	$557,673	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,083,141	BOYAmt
EOY	$3,326,635	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,220	BOYAmt
EOY	$23,502	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,370,675	BOYAmt
EOY	$5,043,952	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,357,827	BOYAmt
EOY	$9,767,650	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,969	BOYAmt
EOY	$267,262	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,607,796	BOYAmt
EOY	$10,034,912	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,978,471	BOYAmt
EOY	$15,078,864	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$356,038	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$71,078	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,655,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,675,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,972,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,712,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,614,722	CurrentTaxYearAmt
Total	$39,630,224	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,282	CurrentTaxYearMinus3YearsAmt
Total	$324,564	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,818,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,837,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,972,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,712,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,614,722	CurrentTaxYearAmt
Total	$39,954,788	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$39,954,788	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$284,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,338	CurrentTaxYearAmt
Total	$546,873	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,000	CurrentTaxYearMinus3YearsAmt
Total	$1,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,367,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,924,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,860,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,105,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,864,306	CurrentTaxYearAmt
Total	$43,121,639	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$83,624,300	TotalSupportAmt
Public Support CY170	0.47780	PublicSupportCY170Pct
Public Support PY170	0.51420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$386,278	OtherCostOrOtherBasisAmt
Book Value	$386,278	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,774,292	OtherCostOrOtherBasisAmt
Depreciation	$3,049,631	DepreciationAmt
Book Value	$6,724,661	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,988	OtherCostOrOtherBasisAmt
Depreciation	$26,306	DepreciationAmt
Book Value	$90,682	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,205,628	OtherCostOrOtherBasisAmt
Depreciation	$2,196,514	DepreciationAmt
Book Value	$1,009,114	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,000	OtherCostOrOtherBasisAmt
Book Value	$26,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,236,735	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Escrow account	$267,262
Right of Use Assets	$67,174
Unemployment service trust reserve	$211,122

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,989,532	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Security Deposits	Desc
Amt	$23,502	Amt

Field	Value	IRS element (for citing)
Total Liability	$23,502	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$20,689,159	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$20,689,159	RevenueSubtotalAmt
Total Revenue Per Form990	$20,689,159	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,333,121	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$20,333,121	ExpensesSubtotalAmt
Total Expenses Per Form990	$20,333,121	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Jessica Lisorti
PSY APRN	$145,704	$6,180	$43,832	$195,716
Joy Pendola
Clinical Officer	$188,980	$7,806	$31,284	$228,070
Katrin Moskowitz
Dir. of Nursing	$169,853	$6,906	$25,346	$202,105
Maria Coutant-Skinner
CEO	$232,258	$9,558	$38,842	$280,658
Rosamma Vithayathil
CFO	$166,719	$6,931	$29,823	$203,473
Shalyn Sheldon
Sr. Dr. of Admin	$126,701	$5,754	$24,686	$157,141

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Form 990 is given to the finance committee for review, copies are also given to each board member. Form 990 is reviewed and discussed by the Board of Directors, the President & CEO and the CFO prior to submission of the form.
Form 990, Part VI, Section B, Line 12c	Board Members and key employees sign an annual form of disclosure/conflict of interest statement.
Form 990, Part VI, Section B, Line 15a	the Officers of the Board meet to confer on salary scale for CEO, based on annual report produced by the CT Assoc. of non-profits, salary survey of Executives in the non-profit field in Connecticut.
Form 990, Part VI, Section C, Line 19	Information is filed in the Administrative Office at 58 High Street, Torrington CT and is available upon request. The year end financial statement is contained in the Annual Report.