McCall Foundation INC

Tax-deductible

Torrington, CT501(c)(3)Since 1977EIN 06-0961756

Rehabilitation and counseling

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Run by 18 volunteers and 114 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.3M a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $39K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.0M
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$20.7M
-6% vs prior year
Spent
$20.3M
To programs
74%
Net assets
$10.0M
By yearFY2020–FY2025
Revenue
$20.7M
FY2025▼ -6%
Revenue by fiscal year
FY2020$6.4M
FY2021$7.0M
FY2022$7.2M
FY2023$20.9M
FY2024$22.1M
FY2025$20.7M
Expenses
$20.3M
FY2025▲ +5%
Expenses by fiscal year
FY2020$6.2M
FY2021$6.8M
FY2022$7.3M
FY2023$16.4M
FY2024$19.3M
FY2025$20.3M
Net assets
$10.0M
FY2025▲ +4%
Net assets by fiscal year
FY2020$1.7M
FY2021$1.9M
FY2022$1.7M
FY2023$6.6M
FY2024$9.6M
FY2025$10.0M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CMcCall Foundation INC
EINHdr · item D06-0961756
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFNov 1977
Year of formationHdr · item L1977
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CTorrington, CT
NTEE classificationIRS BMFNonprofit

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.25 Fundraising $0.01
Program services74%$15.0M
Management & general25%$5.0M
Fundraising1%$287K
Total functional expensesLn 25$20.3M

Financial health

Is it on solid ground?

Program efficiency
74%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate▼ -22% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -86% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$15.1M
FY2025▲ +8%
Total assets by fiscal year
FY2020$5.0M
FY2021$4.6M
FY2022$4.7M
FY2023$12.0M
FY2024$14.0M
FY2025$15.1M
Total liabilities
$5.0M
FY2025▲ +15%
Total liabilities by fiscal year
FY2020$3.3M
FY2021$2.7M
FY2022$3.0M
FY2023$5.5M
FY2024$4.4M
FY2025$5.0M
Revenue less expensesPt I · Ln 19$356K
Total assetsPt X · Ln 16$15.1M
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 414

Balance Sheet

Part X · end of year
CashLn 1$3.0M
Total assetsLn 16$15.1M
Total liabilitiesLn 26$5.0M
Total net assetsLn 32$10.0M
Months of cash on handcomputed1.8

Statement of Revenue

Part VIII
Program service revenue$11.9M · 57%
Contributions & grants$8.6M · 42%
Investment income$210K · 1%
Program service revenue57%$11.9M
Contributions & grants42%$8.6M
Investment income1%$210K
— government grantsLn 1e$7.7M
Total revenueLn 12$20.7M

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.0M · Operating expenses/yr $20.3M
1.8 months
Where the money goes
Program services
Program services $15.0M · Total expenses $20.3M
74%
Management & General
Management & general $5.0M · Total expenses $20.3M
25%
Fundraising
Fundraising $287K · Total expenses $20.3M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $255K · Solicited contributions (3-yr avg) $696K
$0.37 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $8.6M · Total revenue $20.7M
42%
Government reliance
Government grants $7.7M · Total revenue $20.7M
37%
Earned-income share
Program service revenue $11.9M · Total revenue $20.7M
57%
Investment reliance
Investment income $210K · Total revenue $20.7M
+1%
Program self-sufficiency
Program service revenue $11.9M · Total expenses $20.3M
58%
Growth & trend
Revenue growth (YoY)
This year $20.7M · Prior year $22.1M
-6%
Revenue CAGR
FY2019 $6.4M · FY2024 $20.7M
+27%
Net-asset trend (YoY)
End of year $10.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $20.7M · Expenses $20.3M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $15.1M
—
Net-asset ratio
Net assets $10.0M · Total assets $15.1M
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $15.1M
0%
People & payroll
Highest Reported Total Compensation
Individual Maria Coutant-Skinner · Reported title CEO · Highest reported compensation $232K · Total expenses $20.3M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $14.5M · Total expenses $20.3M
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%——
Overhead ratio 25%——
Fundraising cost ratio 3%——
Revenue growth -6%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$232,258Pt VII · Sec A
Clinical Officer
$188,980Pt VII · Sec A
Dir. of Nursing
$169,853Pt VII · Sec A
$166,719Pt VII · Sec A
$145,704Pt VII · Sec A
SR. Dr. of Admin
$126,701Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Maria Coutant-Skinner$232,258$225,930$225,930$153,434$148,194$128,089
Joy Pendola$188,980$159,820$159,820$125,791——
Katrin Moskowitz$169,853$162,273$162,273———
Rosamma Vithayathil$166,719$127,506$127,506———
Nina Russell—$162,467$162,467$103,472$115,408$98,810
Jessica Lisorti$145,704$139,093$139,093———
Shalyn Sheldon$126,701—————
Melissa L Gray———$104,307$118,552$103,099

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 15Voting board membersPt VI · Ln 1a
  • 14Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

McCall Foundation INC is a nonprofit based in Torrington, CT, formed in 1977.

Provided by the organization

This section is blank until McCall Foundation INC claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $10.1M of program spending, described in the organization's own filed words · FY2024.
01

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.

$6.3Mprogram expense
02

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.

$2.0Mprogram expense
03

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.

$1.8Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$39K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $20.7M$20.3M-6% 990 PDF
FY2024 $22.1M$19.3M+6% 990 PDF
FY2023 $20.9M$16.4M+190% 990 PDF
FY2022 $7.2M$7.3M+3% 990 PDF
FY2021 $7.0M$6.8M+10% 990 PDF
FY2020 $6.4M$6.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2025

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $20,333,121 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $172,218 · Management $108,440$280,658
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $8,844,210 · Management $2,012,815 · Fundraising $177,502$11,034,527
IX-8 Pension plan contributionsPrograms $248,181$248,181
IX-9 Other employee benefitsPrograms $1,612,701 · Management $422,813 · Fundraising $25,194$2,060,708
IX-10 Payroll taxesPrograms $709,702 · Management $166,726 · Fundraising $15,157$891,585
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $52,292$52,292
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $749,219 · Management $491,253 · Fundraising $48,699$1,289,171
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $477,372 · Management $865,690$1,343,062
IX-17 TravelPrograms $95,077 · Management $30,296 · Fundraising −$643$124,730
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $327,773 · Management $134,482 · Fundraising $4$462,259
IX-23 InsurancePrograms $325,595 · Management $87,619 · Fundraising $821$414,035
IX-24 Other expenses (24a–d)Programs $1,322,103 · Management $584,817 · Fundraising $17,900$1,924,820
IX-24e All other expensesPrograms $131,291 · Management $73,073 · Fundraising $2,729$207,093
IX-25 Total functional expensesPrograms $15,015,442 · Management $5,030,316 · Fundraising $287,363$20,333,121

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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