ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC

EIN: 222595584 501(c)(3) Human Services

HEBRON, CT

Total Revenue
$1,855,743
Total Expenses
$1,813,704
Total Assets
$2,851,647
Net Assets
$2,713,172
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Organization Details

Formation Year
1983
Legal Domicile
CT
Principal Officer
TRESSA GIORDANO
Phone
8602289488
Tax Period
2022-07-01 to 2023-06-30

ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2022.

Mission

TO PROVIDE MENTAL HEALTH AND POSITIVE YOUTH DEVELOPMENT SERVICES WHICH ASSIST CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES IN CREATING A SUPPORTIVE AND CARING ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $748,622 Revenue: $1,050,499

THE MENTAL HEALTH PROGRAM IS COMPRISED OF MENTAL HEALTH COUNSELING, STUDENT SUPPORT, HEALTH MATTERS, AND ADDICTION SERVICES. THE COMPANYS MENTAL HEALTH OUTPATIENT CLINIC OFFERS YOUTH AND FAMILY...

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THE MENTAL HEALTH PROGRAM IS COMPRISED OF MENTAL HEALTH COUNSELING, STUDENT SUPPORT, HEALTH MATTERS, AND ADDICTION SERVICES. THE COMPANYS MENTAL HEALTH OUTPATIENT CLINIC OFFERS YOUTH AND FAMILY THERAPY, AND EMPLOYS COUNSELORS AND SOCIAL WORKERS THAT ARE BASED AT EACH ONE OF THEIR REGIONS SCHOOLS. STUDENT SUPPORT PROVIDES COUNSELING, THERAPY GROUPS, AND SUPPORT TO FAMILIES WITHIN THEIR SCHOOLS. HEALTH MATTERS OFFERS THEIR COMMUNITY A NUMBER OF CLASSES AND WORKSHOPS THAT FOCUS ON ART, NUTRITION, GARDENING, COOKING, MUSIC AND OVERALL WELLNESS. ADDICTION SERVICES INCLUDE THREE SMART RECOVERY GROUPS, ONE FOR MIDDLE AND HIGH SCHOOL STUDENTS, ONE FOR YOUNG ADULTS AND ONE FOR FRIENDS AND FAMILY.

Program 2
Expenses: $35,961 Revenue: $89,443

THE POSITIVE YOUTH DEVELOPMENT PROGRAM ENCOMPASSES A VARIETY OF OPPORTUNITIES FOR STUDENTS TO CONNECT WITH OTHER YOUTH AND POSITIVE ADULTS THROUGHOUT THE COMMUNITY. SERVICES INCLUDE THEATER...

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THE POSITIVE YOUTH DEVELOPMENT PROGRAM ENCOMPASSES A VARIETY OF OPPORTUNITIES FOR STUDENTS TO CONNECT WITH OTHER YOUTH AND POSITIVE ADULTS THROUGHOUT THE COMMUNITY. SERVICES INCLUDE THEATER INSTRUCTION FOR STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL, AND THE POPULAR LANTERN MENTORING PROGRAM. MENTORS MEET WITH THEIR MENTEES DURING THE SCHOOL DAY, AT A CHILDS SCHOOL AND FOR MANY HAVE LONG LASTING RELATIONSHIPS. THE ORGANIZATION OFFERS SOCIAL AND EMOTIONAL LEARNING PROGRAMMING DURING THE SCHOOL DAY, AND EDUCATIONAL PROGRAMS FOR PARENTS THAT FOCUS ON DEVELOPING HEALTH SOCIAL AND EMOTIONAL SKILLS.

Program 3
Expenses: $272,258 Revenue: $23,594

THE EARLY CHILDHOOD PROGRAM IS COMPRISED OF KINDERRHAMA, AND THE FAMILY RESOURCE CENTER (FRC). KINDERRHAMA IS A FULL DAY PRESCHOOL, LOCATED IN THE RHAM HIGH SCHOOL CAMPUS. THE PROGRAM OFFERS HIGH...

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THE EARLY CHILDHOOD PROGRAM IS COMPRISED OF KINDERRHAMA, AND THE FAMILY RESOURCE CENTER (FRC). KINDERRHAMA IS A FULL DAY PRESCHOOL, LOCATED IN THE RHAM HIGH SCHOOL CAMPUS. THE PROGRAM OFFERS HIGH QUALITY PRESCHOOLDUCAETION AND SERVES AS AN OPPORTUNITY FOR RHAM HIGH SCHOOL STUDENTS WHO ARE INTERESTED IN CHILD DEVELOPMENT TO GAIN HANDS ON EXPERIENCE. THE FAMILY RESOURCE CENTER PROVIDES THEIR REGION WITH SEVERAL PARENT/CHILD PROGRAMS, PARENT EDUCATION AND DEVELOPMENTAL SCREENINGS AND SUPPORT.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $681,588
Program Service Revenue $1,167,913
Investment Income $22,869
Other Revenue $-16,627
TOTAL REVENUE $1,855,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,377,405
Fundraising Expenses $179,758
Program Expenses $1,313,251
Other Expenses $436,299
TOTAL EXPENSES $1,813,704

Year-over-Year Comparison

2022 2021 Change
Revenue $1,855,743 $1,866,530 0.0%
Expenses $1,813,704 $1,608,545 +0.1%
Net Income $42,039 $257,985 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
41
Volunteers
168

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
8
$101,059
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRESSA GIORDANO EXECUTIVE DI 35.00
Officer
$96,247 $4,812 $101,059
JOEL ROSENBERG DIRECTOR OF 3.00
Officer Director
$0 $0 $0
BRENDAN SHEA PRESIDENT 3.00
Officer Director
$0 $0 $0
SARA TARCA VICE PRESIDE 3.00
Officer Director
$0 $0 $0
JOLEEN YORIO SECRETARY 1.00
Officer Director
$0 $0 $0
PAULETTE ADAMS TREASURER 1.00
Officer Director
$0 $0 $0
STEVEN FISH PRESIDENT 1.00
Officer Director
$0 $0 $0
KAY CORL MEMBER AT LA 1.00
Officer Director
$0 $0 $0
BRENDA BULA DIRECTOR 1.00
Director
$0 $0 $0
JOHN GASPER DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN KANIA DIRECTOR 1.00
Director
$0 $0 $0
MARYANNE LEICHTER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA LESHAK DIRECTOR 1.00
Director
$0 $0 $0
GAYLE MULLIGAN DIRECTOR 1.00
Director
$0 $0 $0
DENISE MORELL DIRECTOR 1.00
Director
$0 $0 $0
ALLYSON SCHMEIZL DIRECTOR 1.00
Director
$0 $0 $0
EDWARD SKOPAS DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM SUDOL DIRECTOR 1.00
Director
$0 $0 $0
MARCIA TECCA DIRECTOR 1.00
Director
$0 $0 $0
PETER YORIO DIRECTOR 1.00
Director
$0 $0 $0
RAYMOND MORRIS DIRECTOR 1.00
Director
$0 $0 $0
JORDAN AUBREE YOUTH DIRECT 1.00
Director
$0 $0 $0
INARA KERMALLI YOUTH DIRECT 1.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $1,855,743 $1,813,704 $2,851,647 $42,039
2022 $1,866,530 $1,608,545 $2,747,145 $257,985
2021 $1,508,540 $1,448,662 $2,624,968 $59,878
2021 $1,470,724 $1,448,662 $2,624,968 $22,062
2020 $1,561,024 $1,370,221 $2,321,718 $190,803
2019 $1,239,880 $1,289,745 $2,035,870 $-49,865
2018 $1,442,008 $1,218,960 $2,071,024 $223,048
2018 $1,442,008 $1,218,960 $2,071,024 $223,048
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