2025-05-15T11:02:24-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 383714954 ADELBROOK COMMUNITY SERVICES INC ADEL 8606350330 58 MISSIONARY ROAD CROMWELL CT 06416 ALYSSA GODUTI PRESIDENT AND CEO 8606350330 2025-05-14 1 1 PAUL BALLASY P00852868 9592007000 2025-05-14 2023 2025-03-06 01:10:19Z ALYSSA GODUTI 58 MISSIONARY ROAD CROMWELL CT 06416 13096180 0 X N/A X 2005 CT 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. 16 16 204 16 0 0 0 505806 11258683 12573357 -22099 0 0 17017 11236584 13096180 0 0 0 0 7188392 8318918 0 0 0 3879238 4080793 11067630 12399711 168954 696469 4304076 5821083 2991133 3811671 1312943 2009412 ADELBROOK CSI PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES IN A CHRISTIAN ENVIRONMENT. 0 0 7361805 9192482 ADELBROOK, CSI MANAGES CONTINUOUS RESIDENTIAL SUPPORT, COMMUNITY LIVING ARRANGEMENTS, AND A WEEKEND RESPITE PROGRAM 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. 3417245 3397892 LEVEL II THERAPEUTIC GROUP HOMES PROVIDE TREATMENT, 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. TREATMENT IS TRAUMA-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. 10779050 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 204 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CT X SHAYNA BECKWITH 8606356010 58 MISSIONARY ROAD CROMWELL CT 06416 REVEREND HOWARD BURGOYNE VICE CHAIRMAN 1.00 1.00 X 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 SECRETARY 1.00 1.00 X X 0 0 0 ROGER A OXENDALE 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 BOARD MEMBER 1.00 1.00 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 ENZO FAIENZA ASSISTANCE TREASURER 1.00 1.00 X X 0 0 0 JANET CARLSON BOARD MEMBER 1.00 1.00 X 0 0 0 TODD SLECHTA BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA STUHMER BOARD MEMBER 1.00 1.00 X 0 0 0 CASEY REMIMBAS BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTIANNE PEASE BOARD MEMBER 1.00 1.00 X 0 0 0 ALYSSA GODUTI PRESIDENT & CEO 10.00 30.00 X 0 376685 10555 SABRINA CAMERON EXECUTIVE VICE PRESIDENT 10.00 30.00 X 0 154639 6111 SUSAN BROSSEAU CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 128887 30805 0 660211 47471 0 0 1 0 DELTA T GROUP PO BOX 884 BRYN WAWR PA 19010 EMPLOYEE AGENCY 330108 DDN CONSULTING PO BOX 185010 HAMDEN CT 06518 NURSING SERVICES 154737 BLUSKY RESTORATION CONTRACTORS LLC 9110 EAST NICHOLAS AVE SUITE 180 CENTENNIAL CO 80112 RESTORATION AND ROOFING 142778 3 505806 500000 505806 CONTINUOUS RESIDENTIAL SUPPORT 623990 8819115 8819115 THERAPUEUTIC GROUP HOMES 623990 3397892 3397892 ROOM AND BOARD 623990 356350 356350 12573357 OTHER PROGRAM INCOME 623990 17017 17017 17017 13096180 12590374 0 0 X 6950888 6950888 57638 57638 594144 594144 716248 716248 6822 6822 3255 3255 2292346 982258 1310088 434834 405650 29184 201537 99857 101680 336279 293642 42637 75659 67193 8466 47891 47891 274286 236168 38118 243291 193123 50168 MAINTENANCE 141368 118653 22715 23225 8875 14350 12399711 10779050 1620661 0 601508 1682437 24475 27369 175033 149300 37644 5404180 1615720 2846751 3788460 120118 1528 498547 171989 4304076 5821083 513130 758555 452243 892362 894449 799523 1131311 1361231 2991133 3811671 X 1312943 2009412 1312943 2009412 4304076 5821083 696469 0 X 0 1 X 1 0 X 7171 3100 505806 516077 7171 3100 505806 516077 516077 17017 17017 533094 55655078 0.96810 0.61410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PROGRAM - 2023 AMOUNT: $ 17,017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299846 299846 3800733 758820 3041913 20984 20319 665 398269 314873 83396 884348 521708 362640 3788460 REFUNDABLE ADVANCE FROM STATE 1359659 OPERATING LEASE LIABILITIES 1572 1361231 X 13096180 0 13096180 0 13096180 12399711 0 12399711 0 12399711 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ADELBROOK CSI, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE WERE 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 CSI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. ADELBROOK CSI'S FEDERAL AND STATE INFORMATION RETURNS FOR TAX YEARS 2021 THROUGH 2024 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. 0 0 0 0 0 0 0 0 0 ALYSSA GODUTI PRESIDENT & CEO 0 280650 0 69550 0 26485 0 10555 0 0 0 387240 0 0 SABRINA CAMERON EXECUTIVE VICE PRESIDENT 0 152769 0 1450 0 420 0 6111 0 0 0 160750 0 0 SUSAN BROSSEAU CHIEF FINANCIAL OFFICER 0 125811 0 1250 0 1826 0 5672 0 25133 0 159692 0 0 FORM 990 SCHEDULE J PART III THE CEO'S COMPENSATION OF THE RELATED PARTY IS DETERMINED BY THE BOARD COMMITTEE. OTHER COMPENSATION ADJUSTMENTS ARE ACROSS THE BOARD COST OF LIVING INCREASES IF DETERMINED FOR THE YEAR. X 1 500000 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENT TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS ADELBROOK, INC. FORM 990, PART VI, SECTION A, LINE 7A ADELBROOK INC., THE SOLE MEMBER, HAS THE RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO SECTION II.A OF THE BYLAWS, THE SOLE MEMBER HAS THE FOLLOWING RIGHTS AND POWERS: (I) TO APPOINT AND REMOVE THE PRESIDENT OF THE CORPORATION; (II) TO APPROVE IN ADVANCE STRATEGIC PLANS, MISSION STATEMENTS, AND MAJOR CHANGES OF POLICY OF THE CORPORATION RECOMMENDED BY THE BOARD OF DIRECTORS; (III) TO APPROVE IN ADVANCE ANY MAJOR BORROWING RECOMMENDED BY THE BOARD OF DIRECTORS; (IV) TO APPROVE IN ADVANCE ANY DISPOSITION, PURCHASE, LEASE, SALE OR ENCUMBRANCE OF REAL PROPERTY BY OR TO THE CORPORATION THAT IS USED IN ITS MINISTRY AS RECOMMENDED BY THE BOARD OF DIRECTORS; (V) TO APPROVE IN ADVANCE MERGERS OR DISSOLUTIONS OF THE CORPORATION AND THE PLAN FOR DISTRIBUTION OF ASSETS; (VI) TO APPROVE IN ADVANCE THE CREATION OF NEW AFFILIATES AND OTHER RELATED ENTITIES RECOMMENDED BY THE BOARD OF DIRECTORS; AND (VII) TO APPROVE IN ADVANCE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION OR BY-LAWS OF THE CORPORATION. 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 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 15A 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 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 982,258. MANAGEMENT AND GENERAL EXPENSES 1,310,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,292,346. NATIONAL COVENANT PROPERTIES 8303 WEST HIGGINS ROAD CHICAGO IL 60631 237091306 PROPERTY FINANCING SERVICES FOR RELIGIOUS AFFILIATES IL 501(C)(3) LINE 1 EVANGELICAL CONVENANT CHURCH 0 ADELBROOK INC 60 HICKSVILLE ROAD CROMWELL CT 06416 060646920 THE CARE OF CHILDREN CT 501(C)(3) LINE 1 COVENANT INITIATIVES FOR CARE 0 COVENANT INITIATIVES FOR CARE 4055 W PETERSON AVENUE CHICAGO IL 60646 271841721 PARENT OF ADELBROOK, INC. IL 501(C)(3) N/A 0 COVENANT MINISTRIES OF BENEVOLENCE 4055 W PETERSON AVENUE CHICAGO IL 60625 363486813 SUPPORT EVANGELICAL COVENANT CHURCH IL 501(C)(3) LINE 12A, I N/A 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0