2025-05-15T11:01:25-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 060646920 ADELBROOK INC ADEL 8606356010 58 MISSIONARY ROAD CROMWELL CT 06416 ALYSSA GODUTI PRESIDENT AND CEO 8606356010 2025-05-14 1 0 PAUL BALLASY P00852868 9592007000 2025-05-14 2023 2025-03-06 01:10:19Z ALYSSA GODUTI 58 MISSIONARY ROAD CROMWELL CT 06416 35872914 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. 16 16 646 16 0 0 1409398 281180 31661238 34215573 80406 742926 241783 607696 33392825 35847375 0 0 0 0 21549908 23226150 0 0 180449 6539119 6920949 28089027 30147099 5303798 5700276 37863536 43558483 9886979 9724015 27976557 33834468 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 25706899 34778856 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. 25706899 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 0 0 0 0 0 1 1 1 0 0 1 69 0 1 646 1 0 0 0 0 0 1 1 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 1 0 CT X SHAYNA BECKWITH 8606356010 58 MISSIONARY ROAD CROMWELL CT 06416 CASEY REMIMBAS BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTIANNE PEASE BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTINE URCIUOLI BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL STEGBAUER BOARD MEMBER 1.00 1.00 X 0 0 0 DONNA K LEWIS SECRETARY 1.00 1.00 X X 0 0 0 DR IVY RENTZ BOARD MEMBER 1.00 1.00 X 0 0 0 ENZO FAIENZA ASSISTANT TREASURER 1.00 1.00 X X 0 0 0 HAROLD C SPOONER JR BOARD MEMBER 1.00 1.00 X 0 0 0 JANET CARLSON BOARD MEMBER 1.00 1.00 X 0 0 0 JAY FLETCHER BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA REILLY-BLUE BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA STUHMER BOARD MEMBER 1.00 1.00 X 0 0 0 REVEREND HOWARD BURGOYNE VICE CHAIRMAN 1.00 1.00 X X 0 0 0 ROGER A OXENDALE CHAIRMAN 1.00 1.00 X X 0 0 0 SCOTT HANSON TREASURER 1.00 1.00 X X 0 0 0 TODD SLECHTA BOARD MEMBER 1.00 1.00 X 0 0 0 ALYSSA GODUTI PRESIDENT & CEO 30.00 10.00 X 376685 0 10555 JEANNE ROSS OUTGOING CHIEF HR OFFICER 30.00 10.00 X 103285 0 20688 JEFFREY SWANSON OUTGOING-CAO 30.00 10.00 X 73638 0 10579 SABRINA CAMERON EXECUTIVE VICE PRESIDENT 30.00 10.00 X 154639 0 6111 SUSAN BROSSEAU CHIEF FINANCIAL OFFICER 20.00 20.00 X 128887 0 30805 CATHY DANIELCZUK OUTGOING MASTER TEACHER 40.00 X 112658 0 14440 DALE HOYT VP OF EDUCATION 40.00 X 145490 0 10721 1095282 0 103899 6 0 1 0 TECTA AMERICA NEW ENGLAND LLC 400 WOODLAND AVENUE BLOOMFIELD CT 06002 ROOFING 702321 NETWORK DESIGN AND CONSTRUCTION INC 35 ROBERT JACKSON WAY PLAINVILLE CT 06062 COMMERCIAL CONSTRUCTION 555755 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 EMPLOYEE AGENCY 419760 FIDERIO & SONS INC 687 BROAD STREET MERIDEN CT 06450 HOME REMODELING 251480 B&H PROPERTY MAINTENANCE LLC 434 SMITH ST MIDDLETOWN CT 06457 PROPERTY MANAGEMENT SERVICES 247120 15 32843 248337 281180 EDUCATION 611600 15616530 15616530 BOARD AND CARE 623990 12351855 12351855 DIRECT SERVICES 611710 6247188 6247188 34215573 722365 722365 52920 0 52920 52920 52920 20561 0 20561 20561 20561 17032 32843 25539 -8507 -8507 CSI ALLOCATION 900099 54150 54150 INSURANCE PROCEEDS 900099 31173 31173 BARKERY INCOME 900099 24114 24114 453846 453846 563283 35847375 34778856 0 787339 732431 732431 18468872 16954305 1425925 88642 232040 213546 17731 763 1573918 1489863 78730 5325 2218889 1969145 242707 7037 79893 47370 31038 1485 69355 69355 1660503 1025653 602686 32164 499120 302908 191768 4444 754351 654936 99415 157067 122340 34714 13 267943 121318 146625 1135115 864450 270665 539837 454868 83726 1243 MAINTENANCE 638051 565512 72539 OTHER SUPPLIES 636629 582107 52271 2251 FOOD 314066 287169 25786 1111 FUNDRAISING EVENTS 12933 12933 156086 51409 81639 23038 30147099 25706899 4259751 180449 554325 254066 15427354 19188487 5584750 5127917 17375 12815 420522 174264 30432265 15031271 12264000 15400994 1869864 2089049 1373851 942584 351495 368307 37863536 43558483 1850897 2478410 6132598 6053597 1903484 1192008 9886979 9724015 X 26531816 32145311 1444741 1689157 27976557 33834468 37863536 43558483 5700276 157635 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1357896 226635 1584531 1155394 202502 1357896 1438050 -282656 1155394 1525802 432349 520101 1438050 1518101 13013 5312 1525802 0.63094 0.36906 0 0 112074 112074 22921549 10418399 12503150 1189601 1043978 145623 2358690 1564979 793711 3850351 2003915 1846436 15400994 DUE TO AFFILIATE ORGANIZATION 171989 LEASE LIABILITY 1020019 1192008 X 36030549 157635 25539 183174 35847375 0 35847375 30172638 25539 25539 30147099 0 30147099 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ADELBROOK, INC., AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, 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. ADELBROOK, INC.'S FEDERAL AND STATE INFORMATION RETURNS FOR FISCAL YEARS 2021 THROUGH 2024 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,539. GOLF 4 KIDS 49875 32843 17032 3873 6195 10837 900 3734 49875 32843 17032 3873 6195 10837 900 3734 25539 -8507 X X X X 0 1 0 0 0 0 0 1 0 ALYSSA GODUTI PRESIDENT & CEO 280650 0 69550 0 26485 0 10555 0 0 0 387240 0 0 0 SABRINA CAMERON EXECUTIVE VICE PRESIDENT 152769 0 1450 0 420 0 6111 0 0 0 160750 0 0 0 SUSAN BROSSEAU CHIEF FINANCIAL OFFICER 125811 0 1250 0 1826 0 5672 0 25133 0 159692 0 0 0 DALE HOYT VP OF EDUCATION 140638 0 1250 0 3602 0 5727 0 4994 0 156211 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 2023 W2. 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. COVENANT TRUST COMPANY 141 W JACKSON BLVD SUITE 1850A CHICAGO IL 60604 INVESTMENT MANAGEMENT IL 0 COVENANT INITIATIVES FOR CARE 4055 W PETERSON AVENUE 106 CHICAGO IL 60646 271841721 PARENT OF ADELBROOK, INC. IL 501(C)(3) EVANGELICAL CONVENANT CHURCH 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 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 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 1 0 0 1 1 0 0 0 0 1 0 0 1 1 1 1 1 0 0 ADELBROOK COMMUNITY SERVICES D 312958 COST ADELBROOK COMMUNITY SERVICES A 52920 FMV