CONNECTICUT COUNSELING CENTERS INC

EIN: 222515051 501(c)(3)

WATERBURY, CT

Total Revenue
$13,983,303
Total Expenses
$13,980,923
Total Assets
$8,472,352
Net Assets
$3,895,615
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CT
Principal Officer
ROBERT LAMBERT
Phone
2035687466
Tax Period
2023-07-01 to 2024-06-30

CONNECTICUT COUNSELING CENTERS INC, founded in 1984, is a mid-sized nonprofit that reported $14.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES. PROGRAMS INCLUDE METHADONE MAINTENANCE, OUTPATIENT, HIV, DETOXIFICATION AND DUALLY DIAGNOSED TREATMENTS AND COUNSELING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $581,690
Program Service Revenue $13,401,613
Investment Income $0
Other Revenue $0
TOTAL REVENUE $13,983,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,825,175
Fundraising Expenses $0
Program Expenses $11,810,208
Other Expenses $5,155,748
TOTAL EXPENSES $13,980,923

Year-over-Year Comparison

2023 2022 Change
Revenue $13,983,303 $13,904,676 +0.0%
Expenses $13,980,923 $13,398,929 +0.0%
Net Income $2,380 $505,747 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
7
Employees
147
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$472,163
Total Directors
8
$282,520
Key Employees
0
$0
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABRAM J HEISLER CHAIRMAN 0.50
Officer Director
$0 $0 $0
LARRY KATZ SECRETARY 0.50
Officer Director
$0 $0 $0
FRANK D CORY TREASURER 0.50
Officer Director
$0 $0 $0
ROBERT LAMBERT PRESIDENT AND EXECUTIVE DI 37.50
Officer Director
$225,515 $57,005 $282,520
RICHARD BILANGI DIRECTOR 0.50
Director
$0 $0 $0
FELICIA RUSSELL-STEWART DIRECTOR 0.50
Director
$0 $0 $0
CATHERINE AWWAD DIRECTOR 0.50
Director
$0 $0 $0
ALEX JAREZ DIRECTOR 0.50
Director
$0 $0 $0
WAYNE WAMSER DIRECTOR OF FINANCE 37.50
Officer
$174,241 $15,402 $189,643
ARTURO GUTIERREZ NURSE 37.50
Highest
$137,134 $16,362 $153,496
ALAN NOLAN PROGAM DIRECTOR 37.50
Highest
$158,378 $22,422 $180,800
JASON BRADWAY DIRECTOR OF INFORMATION 37.50
Highest
$152,935 $26,709 $179,644
DAVID SCHIAVO DIRECTOR OF HUMAN RESOURCES 37.50
Highest
$147,339 $2,080 $149,419
STACY BENSON PROGRAM DIRECTOR 37.50
Highest
$110,009 $1,345 $111,354
MEGAN LOCKSHIRE NURSE 37.50
Highest
$115,983 $34,993 $150,976
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $13,983,303 $13,980,923 $8,472,352 $2,380
2023 $13,904,676 $13,398,929 $8,780,448 $505,747
2022 $13,475,860 $12,766,486 $5,109,882 $709,374
2021 $15,100,871 $12,227,890 $4,964,523 $2,872,981
2020 $11,468,628 $12,523,201 $4,929,130 $-1,054,573
2019 $12,038,782 $12,370,309 $3,810,711 $-331,527
2018 $10,401,428 $11,017,344 $3,385,434 $-615,916
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