IRS Form 990 · EIN 38-3714954

Adelbrook Community Services Inc

Cromwell, CT 06416-2134 · Tax year 2023

NTEE E31Group Health PracticeOriginal filing PDF →

$11.2M

Total revenue

$11.1M

Total expenses

$-22K

Net income

-0.2%

Operating margin

Financial summary

Compared to 3 organizations with NTEE E31 in CT

Avg revenue (peers)

$20.9M

This org:$11.2M

Avg net income (peers)

$-8.6M

This org:$-22K

Avg top exec comp (peers)

$454K

This org (highest):$33K

17 officers + key employees from the most recent Schedule J filing (FY2022; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
JEANNE ROSS	CHIEF HUMAN RESOURCES OFFICER	10	—	$33K
JEFFREY SWANSON	CHIEF ADMINISTRATIVE OFFIC	10	—	$20K
JAY FLETCHER	BOARD MEMBER	1	—	—
SCOTT HANSON	TREASURER	1	—	—
DONNA K LEWIS	BOARD MEMBER	1	—	—
SALVATORE NESCI	BOARD MEMBER	1	—	—
ROGER A OXENDALE	VICE CHAIRMAN	1	—	—
LINDA REILLY-BLUE	BOARD MEMBER	1	—	—
REVEREND HOWARD BURGOYNE	SECRETARY	1	—	—
HAROLD C SPOONER JR	BOARD MEMBER	1	—	—
DANIEL STEGBAUER	BOARD MEMBER	1	—	—
CHRISTINE URCIUOLI	BOARD MEMBER	1	—	—
ALYSSA GODUTI	PRESIDENT & CEO	10	—	—
SABRINA CAMERON	EXECUTIVE VICE PRESIDENT	10	—	—
SUSAN BROSSEAU	CHIEF FINANCIAL OFFICER	20	—	—
DR IVY RENTZ	CHAIRMAN	1	—	—
REVEREND RICHARD CUDMORE	BOARD MEMBER	1	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$11.2M	$11.1M	$-22K	$4.3M
2022	$10.6M	$10.3M	$51K	$2.9M
2021	$10.5M	$10.5M	$37K	$2.9M
2020	$10.8M	$11.1M	$-226K	$2.3M
2019	$12.6M	$12.6M	$-44K	$2.1M
2018	$13.9M	$13.6M	$269K	$2.4M
2017	$13.6M	$13.4M	$-8K	$2.1M
2016	$12.8M	$13.2M	$800	$1.8M
2015	$12.2M	$13.2M	$4K	$2.1M
2014	$10.2M	$10.4M	$-132K	$2.5M

This organization appears to be a hospital. Explore additional data sources: