2024-05-08T14:27:50-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 060646920 ADELBROOK INC ADEL 8606356010 58 MISSIONARY ROAD CROMWELL CT 06416 ALYSSA GODUTI PRESIDENT AND CEO 8606356010 2024-05-08 1 ALYSSA GODUTI 999009999 0 PAUL BALLASY P00852868 9592007000 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALYSSA GODUTI 58 MISSIONARY ROAD CROMWELL CT 06416 33561549 0 2650 X WWW.ADELBROOK.ORG X 1907 CT PROVIDES A COMPREHENSIVE ARRAY OF THERAPEUTIC RESIDENTIAL & EDUCATIONAL SERVICES FOR CHILDREN & YOUNG ADULTS. THE RESIDENTIAL TREATMENT CENTER SUPPORTS YOUTH AGES 9-22 THROUGH THERAPEUTIC SERVICES FOR YOUTH & THEIR FAMILIES, BEHAVIORAL SUPPORTS, MEDICAL, OCCUPATIONAL THERAPY, SPEECH & LANGUAGE, THERAPEUTIC RECREATION, & COMMUNITY BASED SERVICES. SUPPORTS TRAUMA-INFORMED & EVIDENCE BASED APPROACHES TO CARE FOR THOSE WITH AUTISM SPECTRUM DISORDERS & THOSE WITH OTHER DEVELOPMENTAL/INTELLECTUAL DISABILITIES & BEHAVIORAL HEALTH NEEDS. SERVICES ARE LICENSED BY THE STATE OF CT, QUALIFIED UNDER THE FAMILIES FIRST PREVENTION SECURITIES ACT, & THE AGENCY HAS BEEN NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION FOR 24 CONSECUTIVE YEARS. SUPPORTS THREE LEARNING CENTERS & A TRANSITIONAL ACADEMY TO PROVIDE SPECIAL EDUCATION & RELATED SERVICES FOR CHILDREN & YOUNG ADULTS FROM AGRES 3-22. STUDENTS LEARN ACADEMICS WHILE RECEIVING SPECIALIZED SUPPORTS TO MEET THEIR INDIVIDUAL NEEDS. 12 12 670 50 0 0 2119605 1409398 31912915 31661238 615574 80406 1477283 241783 36125377 33392825 0 0 0 0 21861103 21549908 0 0 242755 6050018 6539119 27911121 28089027 8214256 5303798 31114826 37863536 8592714 9886979 22522112 27976557 X ADELBROOK, INC. PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES IN A CHRISTIAN ENVIRONMENT. ADELBROOK IS THE PREMIER RESOURCE FOR CHILDREN, FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF YOUTH AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS AND OTHER BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. THROUGH COLLABORATION, BOTH INTERNALLY AND EXTERNALLY, WE WILL UTILIZE OUR EXPERTISE TO PROVIDE HIGH QUALITY, COMPREHENSIVE, DATA-DRIVEN, PERSON-CENTERED SERVICES WITH COMPASSION. BY BUILDING TRUST IN A SAFE AND NURTURING ENVIRONMENT WE WILL HELP THOSE WHO SERVE FIND A FUTURE FILLED WITH ACHIEVEMENT, DIGNITY, HAPPINESS, AND HOPE. 0 0 24174301 31897234 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. 24174301 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 55 0 1 670 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT X SUSAN BROSSEAU 8606356010 58 MISSIONARY ROAD CROMWELL CT 06416 REVEREND HOWARD BURGOYNE SECRETARY 1.00 1.00 X X 0 0 0 REVEREND RICHARD CUDMORE BOARD MEMBER 1.00 1.00 X 0 0 0 JAY FLETCHER BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT HANSON TREASURER 1.00 1.00 X X 0 0 0 DONNA K LEWIS BOARD MEMBER 1.00 1.00 X 0 0 0 SALVATORE NESCI BOARD MEMBER 1.00 1.00 X 0 0 0 ROGER A OXENDALE VICE CHAIRMAN 1.00 1.00 X X 0 0 0 LINDA REILLY-BLUE BOARD MEMBER 1.00 1.00 X 0 0 0 DR IVY RENTZ CHAIRMAN 1.00 1.00 X X 0 0 0 HAROLD C SPOONER JR BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL STEGBAUER BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTINE URCIUOLI BOARD MEMBER 1.00 1.00 X 0 0 0 ALYSSA GODUTI PRESIDENT & CEO 30.00 10.00 X 267782 0 9288 SABRINA CAMERON EXECUTIVE VICE PRESIDENT 30.00 10.00 X 144348 0 5713 SUSAN BROSSEAU CHIEF FINANCIAL OFFICER 20.00 20.00 X 122974 0 40852 JEFFREY SWANSON CHIEF ADMINISTRATIVE OFFIC 30.00 10.00 X 106405 0 19944 JEANNE ROSS CHIEF HUMAN RESOURCES OFFICER 30.00 10.00 X 95329 0 32848 DALE HOYT VP OF EDUCATION 40.00 X 137348 0 18533 CATHY DANIELCZUK MASTER TEACHER 40.00 X 108471 0 17217 982657 0 144395 6 0 1 0 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 CONTRACT TEMPORARY STAFF 252378 B&H PROPERTY MAINTENANCE LLC 434 SMITH ST MIDDLETOWN CT 06457 CONTRACT CUSTODIAN 192581 THERAPY FOR LANGUAGE AND COMMUNICATION 300 CHURCH STREET UNIT 102 WALLINGFORD CT 06492 CONTRACT SPEECH CONSULTING 131299 MURTHA CULLINA LLP PO BOX 150435 HARTFORD CT 06115 ATTORNEYS 103542 4 38655 94954 1275789 1080000 1409398 EDUCATION 611600 14406161 14406161 BOARD AND CARE 623990 12728034 12728034 DIRECT SERVICES 611710 4527043 4527043 31661238 111550 111550 52200 0 52200 52200 52200 114774 138589 7329 -23815 -7329 -31144 -31144 26250 38655 22806 3444 3444 INSURANCE PROCEEDS 900099 111883 111883 BARKERY INCOME 900099 13629 13629 60627 60627 186139 33392825 31847377 0 136050 881401 881401 16812610 15755597 926640 130373 200321 175854 23010 1457 1934560 1746339 173749 14472 1721016 1510809 197687 12520 64091 45137 18124 830 73685 73685 6052 6052 1227516 916393 294281 16842 548406 334118 197744 16544 787838 664332 123506 194435 179204 15097 134 270092 119603 150489 1138371 867238 271133 535108 469294 63115 2699 MAINTENANCE 593035 450743 142292 OTHER SUPPLIES 534497 498341 30592 5564 FOOD 304046 283479 17402 3165 FUNDRAISING EVENTS 35771 35771 226176 157820 65972 2384 28089027 24174301 3671971 242755 215445 554325 14192300 15427354 3946884 5584750 18132 17375 121695 420522 26160158 13896158 10405219 12264000 1689140 1869864 1373851 526011 351495 31114826 37863536 2073285 1850897 6519429 6132598 0 1903484 8592714 9886979 X 21313151 26531816 1208961 1444741 22522112 27976557 31114826 37863536 5303798 150647 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1155394 202502 1357896 1438050 -282656 1155394 1525802 432349 520101 1438050 1518101 13013 5312 1525802 1448162 75954 6015 1518101 0.73624 0.26376 0 0 112074 112074 20622735 9723022 10899713 1159059 1003827 155232 1797722 1463510 334212 2468568 1705799 762769 12264000 DUE TO AFFILIATE ORGANIZATION 484947 LEASE LIABILITY 1418537 1903484 X 33560226 150647 22806 173453 33386773 6052 6052 33392825 28105781 22806 22806 28082975 6052 6052 28089027 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DELBROOK, INC., AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, 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. ADELBROOK, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. DELBROOK, INC.'S FEDERAL AND STATE INFORMATION RETURNS FOR TAX YEARS 2019 THROUGH 2022 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,806. GOLF 4 KIDS 64905 38655 26250 2338 9307 9102 2059 64905 38655 26250 2338 9307 9102 2059 22806 3444 X X X X 0 1 0 0 0 0 0 1 0 ALYSSA GODUTI PRESIDENT & CEO 226412 0 33750 0 7620 0 9288 0 0 0 277070 0 0 0 SUSAN BROSSEAU CHIEF FINANCIAL OFFICER 120732 0 1100 0 1142 0 5426 0 35426 0 163826 0 0 0 DALE HOYT VP OF EDUCATION 132835 0 1100 0 3413 0 5478 0 13055 0 155881 0 0 0 SABRINA CAMERON EXECUTIVE VICE PRESIDENT 142828 0 1100 0 420 0 5713 0 0 0 150061 0 0 0 PART I, LINE 4B THE CEO PARTICIPATED IN A 457F PLAN WITH COVENANT MINISTRIES, A RELATED ORGANIZATION DURING THE FISCAL YEAR. PART I, LINE 7 THE CEO RECEIVED A CALENDAR YEAR BONUS WHICH WAS REPORTED IN HER 2022 W2. X 1 1080000 FMV 0 0 0 PART I, COLUMN (B): PART I, COULMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERSHIP. THE SOLE MEMBER OF THIS CORPORATION IS COVENANT INITIATIVES FOR CARE, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO SECTION 3.1 OF THE BYLAWS, THE FOLLOWING ACTIONS REQUIRE APPROVAL OF THE MEMBER: (A) APPOINTMENT AND REMOVAL OF DIRECTORS, (B) APPOINTMENT AND REMOVAL OF THE CHAIR AND THE PRESIDENT; (C) STRATEGIC PLAN, MISSION STATEMENT, AND MAJOR CHANGES OF POLICY OF THE CORPORATION; (D) MAJOR BORROWING; (E) DISPOSITION, BUYING, LEASING, SELLING, OR ENCUMBERING OF REAL PROPERTY BELONGING TO THE CORPORATION THAT IS USED IN ITS MINISTRY; (F) MERGERS OR DISSOLUTION OF THE CORPORATION AND THE PLAN FOR DISTRIBUTION OF ASSETS; (G) CREATION OF NEW AFFILIATES AND SUBSIDIARIES; (H) AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; (I) DETERMINATION OF THE FISCAL YEAR END OF THE CORPORATION; (J) DESIGNATION OF AUDITORS; AND (K) DETERMINATION AND DIRECTION OF LEGAL REPRESENTATION OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER NEEDS TO APPROVE THE APPOINTMENT AND REMOVAL OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH DOCUMENTATION PROVIDED BY MANAGEMENT. A COMPREHENSIVE REVIEW OF THE DRAFT RETURN IS PERFORMED BY MANAGEMENT. ONCE THE FORM IS COMPLETE, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ANY CONFLICTS ARE REVIEWED BY THE PRESIDENT AND INDIVIDUALS INVOLVED WOULD RECUSE THEMSELVES FROM DISCUSSION OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD COMMITTEE. OTHER COMPENSATION ADJUSTMENTS ARE ACROSS THE BOARD COST OF LIVING INCREASES IF DETERMINED FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. ADELBROOK COMMUNITY SERVICES INC 58 MISSIONARY ROAD CROMWELL CT 06416 383714954 MENTAL HEALTH AND EDUCATIONAL SERVICES FOR CHILDREN CT 501(C)(3) LINE 7 ADELBROOK INC 1 COVENANT TRUST COMPANY 141 W JACKSON BLVD SUITE 1850A CHICAGO IL 60604 INVESTMENT MANAGEMENT IL 0 NATIONAL COVENANT PROPERTIES 8303 WEST HIGGINS ROAD CHICAGO IL 60631 237091306 PROPERTY FINANCING SERVICES FOR RELIGIOUS AFFILIATES IL 501(C)(3) LINE 1 0 COVENANT INITIATIVES FOR CARE 4055 W PETERSON AVENUE 106 CHICAGO IL 60646 271841721 PARENT OF ADELBROOK, INC. IL 501(C)(3) N/A 0 COVENANT MINISTRIES OF BENEVOLENCE 4055 W PETERSON AVENUE 106 CHICAGO IL 60625 363486813 SUPPORT EVANGELICAL COVENANT CHURCH IL 501(C)(3) LINE 12A, I N/A 0 1 0 0 1 1 0 0 0 0 1 0 0 1 1 1 1 1 0 0