McCall Foundation INC FY2023 filing

Tax-deductible

Torrington, CT501(c)(3)Since 1977EIN 06-0961756Revenue $20.9M in FY2023

On file with the IRSPo Box 806, 06790-0806 · Torrington, CTTax-exempt since Nov 1977Publicly supported charity — 170(b)(1)(A)(vi)

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Rehabilitation and counseling

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$977K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$977K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
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
$5.5M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$20.9M
+190% vs prior year
Spent
$16.4M
To programs
79%
Net assets
$6.6M
By yearFY2020–FY2025
Revenue
$20.9M
FY2023▲ +190%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.4M
FY2021$7.0M
FY2022$7.2M
FY2023$20.9M
FY2024$22.1M
FY2025$20.7M
Expenses
$16.4M
FY2023▲ +123%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.2M
FY2021$6.8M
FY2022$7.3M
FY2023$16.4M
FY2024$19.3M
FY2025$20.3M
Net assets
$6.6M
FY2023▲ +282%
Tap a bar for its year
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $12.9M Management & general 20% · $3.3M Fundraising 1% · $188K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $977K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President & CEO
$225,930Pt VII · Sec A
Financial Officer
$162,467Pt VII · Sec A
Dir. of Nursing
$162,273Pt VII · Sec A
Clinical Officer
$159,820Pt VII · Sec A
$139,093Pt VII · Sec A
Dir. of Finance
$127,506Pt 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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

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

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Provided by the organization

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3 programs · $11.3M · in their own filed words · FY2022
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.

$5.3Mprogram expense
02

Prevention Services

McCalls Prevention Services Department focuses on understanding the root causes of substance use and mental health disorders at the community level. As a result, we can reduce risk factors and initiate protective practices.Our prevention services are offered on site many are free of charge in communities across western Connecticut.

$3.0Mprogram expense
03

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.

$3.0Mprogram expense

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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$20.9M
Ln 12
Fees for servicesLn 2g$11.0M
Gifts and grantsLn 1h$9.0M
Other incomeLn 4–11$830K
Money outPt IX
$16.4M
Ln 25
Programscol B$12.9M
Managementcol C$3.3M
Fundraisingcol D$188K
Owns and owesPt X
$6.6M
net assets · Ln 32
Cash and savingsLn 1–2$4.1M
Total assetsLn 16$12.0M
LiabilitiesLn 26$5.5M
PeoplePt VI, VII
19
listed · VII A
PaidVII A6
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.0M
Government grantsLn 1e$8.8M
Fees for servicesLn 2g$11.0M
Investment incomeLn 3$28K
Other incomeLn 4–11$830K
Gains on assetsLn 7$0
Total revenueLn 12$20.9M
Assets in detailPt X, end of year
CashLn 1$515K
SavingsLn 2$3.6M
Cash and savings togetherLn 1–2$4.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.4M
Other assetsLn 15$743K
Total assetsLn 16$12.0M
LiabilitiesLn 26$5.5M
Net assetsLn 32$6.6M
OperationsPt I, VI
EmployeesI 5114
VolunteersI 618
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.1M$4.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2.9M$4.4M
Total assetsLn 16$4.7M$12.0M
LiabilitiesLn 26$3.0M$5.5M
Net assetsLn 32$1.7M$6.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$235K$144K$90K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$8.8M$7.0M$1.7M$81K
Pension plan contributionsLn 8$169K$169K
Other employee benefitsLn 9$1.2M$975K$234K$11K
Payroll taxesLn 10$670K$553K$112K$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$63K$63K
Advertising and promotionLn 12$0
Office expensesLn 13$1.0M$650K$293K$73K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$1.1M$922K$169K
TravelLn 17$114K$90K$25K$50
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$288K$219K$69K$90
InsuranceLn 23$125K$109K$16K$42
Other expenses (24a–d)Ln 24$2.5M$2.0M$496K$17K
All other expensesLn 24e$119K$78K$40K$123
Total functional expensesLn 25$16.4M$12.9M$3.3M$188K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $20.7M$20.3M$356K$10.0M 990 PDF
FY2024 $22.1M$19.3M$2.8M$9.6M 990 PDF
FY2023 Viewing $20.9M$16.4M$4.5M$6.6M 990 PDF
FY2022 $7.2M$7.3M−$138K$1.7M 990 PDF
FY2021 $7.0M$6.8M$142K$1.9M 990 PDF
FY2020 $6.4M$6.2M$127K$1.7M 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
See the full FY2023 990 (6 parts)
Part I · Summary $20,859,996 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,263,357$8,972,123
I-9 Program service revenuePrior year $3,663,003$11,029,798
I-10 Investment incomePrior year $15,917$27,782
I-11 Other revenuePrior year $261,115$830,293
I-12 Total revenuePrior year $7,203,392$20,859,996
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,392,585$11,083,522
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,949,090$5,322,914
I-18 Total expensesPrior year $7,341,675$16,406,436
I-19 Revenue less expensesPrior year −$138,283$4,453,560
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $20,859,996 across 12 lines filed
VIII-1a Federated campaigns$3,443
VIII-1e Government grants$8,755,257
VIII-1f All other contributions, gifts and grants$213,423
VIII-1h Total contributions, gifts and grants$8,972,123
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,029,798$11,029,798
VIII-3 Investment incomeExcluded from tax $27,782$27,782
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $830,293$830,293
VIII-12 Total revenueRelated to mission $11,029,798 · Excluded from tax $858,075$20,859,996
Part IX · Statement of functional expenses $16,406,436 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 $144,078 · Management $90,480$234,558
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $7,022,539 · Management $1,687,222 · Fundraising $81,376$8,791,137
IX-8 Pension plan contributionsPrograms $168,732$168,732
IX-9 Other employee benefitsPrograms $974,520 · Management $233,962 · Fundraising $10,567$1,219,049
IX-10 Payroll taxesPrograms $552,660 · Management $112,315 · Fundraising $5,071$670,046
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 $63,276$63,276
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $649,913 · Management $293,357 · Fundraising $73,253$1,016,523
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $922,336 · Management $168,573$1,090,909
IX-17 TravelPrograms $89,591 · Management $24,565 · Fundraising $50$114,206
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 $219,134 · Management $69,275 · Fundraising $90$288,499
IX-23 InsurancePrograms $108,604 · Management $16,301 · Fundraising $42$124,947
IX-24 Other expenses (24a–d)Programs $1,992,695 · Management $495,902 · Fundraising $17,319$2,505,916
IX-24e All other expensesPrograms $78,144 · Management $40,371 · Fundraising $123$118,638
IX-25 Total functional expensesPrograms $12,922,946 · Management $3,295,599 · Fundraising $187,891$16,406,436
Part X · Balance sheet $12,048,891 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $36,798$515,434
X-2 Savings and temporary cash investmentsStart of year $1,020,979$3,625,853
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $425,586$2,259,895
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $64,270$471,996
X-10c Land, buildings and equipment, netStart of year $2,920,759$4,432,222
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $222,593$743,491
X-16 Total assetsStart of year $4,690,985$12,048,891
X-17 Accounts payable and accrued expensesStart of year $359,498$1,008,790
X-19 Deferred revenueStart of year $560,094$1,695,214
X-25 Other liabilitiesStart of year $12,786$86,052
X-26 Total liabilitiesStart of year $2,971,363$5,480,625
X-27 Net assets without donor restrictionsStart of year $1,497,029$6,334,679
X-28 Net assets with donor restrictionsStart of year $222,593$233,587
X-32 Total net assets or fund balancesStart of year $1,719,622$6,568,266
X-33 Total liabilities and net assetsStart of year $4,690,985$12,048,891
Part XI · Reconciliation of net assets $6,568,266 net assets at year end
XI-1 Total revenue$20,859,996
XI-2 Total expenses$16,406,436
XI-3 Revenue less expenses$4,453,560
XI-4 Net assets at start of year$1,719,622
XI-9 Other changes in net assets$395,084
XI-10 Net assets at end of year$6,568,266

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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