Civic Intelligence

Allied Rehabilitation Centers Inc

990 • Fiscal year 2014 • EIN 06-0813149

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.ALLIEDGROUP.ORG

View Organization Page

3 Pearson WayEnfield, CT 06082

(860) 741-3701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,615,806

Up $342,287 (+10%) from 2013

Net Assets

Down

$1,959,822

Down $33,546 (-1.7%) from 2013

Liabilities

Up

$1,655,984

Up $375,833 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$7,240,195

Up $655,700 (+10.0%) from 2013

Expenses

Up

$7,273,741

Up $673,202 (+10%) from 2013

Net Income

Down

-$33,546

Down $17,502 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,245,807Liabilities 2011: $680,108Net Assets 2011: $1,565,6992011Assets 2012: $2,450,264Liabilities 2012: $697,716Net Assets 2012: $1,752,5482012Assets 2013: $3,273,519Liabilities 2013: $1,280,151Net Assets 2013: $1,993,3682013Assets 2014: $3,615,806Liabilities 2014: $1,655,984Net Assets 2014: $1,959,8222014Assets 2015: $3,370,404Liabilities 2015: $1,349,877Net Assets 2015: $2,020,5272015Assets 2016: $3,444,825Liabilities 2016: $1,349,399Net Assets 2016: $2,095,4262016Assets 2017: $3,597,195Liabilities 2017: $1,215,607Net Assets 2017: $2,381,5882017Assets 2018: $4,154,802Liabilities 2018: $1,073,324Net Assets 2018: $3,081,4782018Assets 2019: $4,628,397Liabilities 2019: $889,210Net Assets 2019: $3,739,1872019Assets 2020: $4,630,562Liabilities 2020: $1,001,941Net Assets 2020: $3,628,6212020Assets 2021: $6,016,376Liabilities 2021: $2,258,217Net Assets 2021: $3,758,1592021Assets 2022: $5,788,236Liabilities 2022: $1,224,545Net Assets 2022: $4,563,6912022Assets 2023: $4,888,363Liabilities 2023: $1,226,814Net Assets 2023: $3,661,5492023Assets 2024: $4,709,969Liabilities 2024: $1,236,051Net Assets 2024: $3,473,9182024

Highlighted filing

2014

Assets$3,615,806
Liabilities$1,655,984
Net Assets$1,959,822
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,890,8582011Expenses 2012: $6,309,5092012Revenue 2013: $6,584,495Expenses 2013: $6,600,539Net Income 2013: -$16,0442013Revenue 2014: $7,240,195Expenses 2014: $7,273,741Net Income 2014: -$33,5462014Revenue 2015: $7,194,061Expenses 2015: $7,183,356Net Income 2015: $10,7052015Revenue 2016: $7,379,887Expenses 2016: $7,479,988Net Income 2016: -$100,1012016Revenue 2017: $7,509,252Expenses 2017: $7,273,090Net Income 2017: $236,1622017Revenue 2018: $7,635,397Expenses 2018: $7,135,507Net Income 2018: $499,8902018Revenue 2019: $7,688,342Expenses 2019: $7,230,633Net Income 2019: $457,7092019Revenue 2020: $7,202,078Expenses 2020: $7,577,644Net Income 2020: -$375,5662020Revenue 2021: $7,607,528Expenses 2021: $7,477,990Net Income 2021: $129,5382021Revenue 2022: $8,869,056Expenses 2022: $8,063,524Net Income 2022: $805,5322022Revenue 2023: $8,331,876Expenses 2023: $8,737,306Net Income 2023: -$405,4302023Revenue 2024: $8,390,766Expenses 2024: $8,878,397Net Income 2024: -$487,6312024

Highlighted filing

2014

Revenue$7,240,195
Expenses$7,273,741
Net Income-$33,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$7,242,978
Mission and Program Overview

Mission

To promote the general welfare of the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,110,115$2,056,249▼ $53,866
Cash and Non-Interest-Bearing Accounts$752,793$1,118,983▲ $366,190
Accounts Receivable$282,454$258,411▼ $24,043
Prepaid Expenses and Deferred Charges$88,164$120,595▲ $32,431
Total Assets$3,273,519$3,615,806▲ $342,287
Other Assets Total$39,993$61,568▲ $21,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,654$856,918▲ $93,264
Accounts Payable and Accrued Expenses$444,143$724,941▲ $280,798
Other Liabilities$72,354$74,125▲ $1,771
Total Liabilities$1,280,151$1,655,984▲ $375,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,993,368$1,959,822▼ $33,546
Total Net Assets Fund Balance$1,993,368$1,959,822▼ $33,546
Total Liabilities and Net Assets / Fund Balance$3,273,519$3,615,806▲ $342,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,448$2,142,152$3,533,600
Other Land Buildings$269,255$906,737$1,175,992
Land$384,231-$384,231
Equipment$11,315$104,406$115,721
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Carol BohnetPres/CEO - PPT$137,904$137,904
Margaret KennyCFOPT$132,243$132,243
Dean WernPres/CEO - PPT$95,534$95,534

Board Members and Trustees

NameTitle
Dick ChrabasczDirector
Frank SantyDirector
JAMES O'DONNELLDirector
Jack ToolanDirector
James KuhnDirector
Jo Ann WalkDirector
Joann SmithDirector
Kathy BarronDirector
Kiran MajmudarDirector
Mary ArcouetteDirector
Richard TkaczDirector
Susan BeaudoinDirector
Thomas KearneyDirector
Christine CaseySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Enfield Builders INCRenovation-$161,966
Revenue and Support

Revenue Composition

Contributions and Grants
$303,561
Program Service Revenue
$6,908,440
Investment Income
$2,216
Other Revenue
$25,978
All Other Contributions
$235,041
Change in Net Assets
$-33,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$205,838Thrift Store Resale Value
Total Noncash Contributions$205,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,034,357
Revenue Not Reported on Financial Statements
$205,838
Revenue Not Reported on Form 990
$2,783
Other Revenue Adjustments
$205,838
Total Revenue per Audited Statements
$7,037,140
Total Revenue per Form 990
$7,240,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,013,299
Other Expenses$2,260,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,171,988$38,544-$4,210,532
Fees for Services Management-$580,384-$580,384
Other Employee Benefits$411,714$5,307-$417,021
Payroll Taxes$367,007$3,422-$370,429
Occupancy$308,007$50,731-$358,738
Travel$353,815$456-$354,271
Depreciation Depletion$247,323--$247,323
All Other Expenses$57,817$9,836-$67,653
Office Expenses$32,410$12,624-$45,034
Fees for Services Other$8,918$33,340-$42,258
Insurance$33,090$5,387-$38,477
Other Expenses$23,489$6,348-$29,837
Conferences and Meetings$15,526$8,755-$24,281
Pension Plan Contributions$14,967$350-$15,317
Interest$13,897--$13,897
Total Functional Expenses$6,518,257$755,484$0$7,273,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,273,741
Total Expenses per Audited Statements$7,070,686
Expenses per Audited Statements$7,067,903
Expenses Not Reported on Financial Statements$205,838
Other Expense Adjustments$205,838
Expenses Not Reported on Form 990$2,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,783
Fundraising Gross Income$2,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,933$2,783$2,783$0
Total Events$16,933$2,783$2,783-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James KuhnDirectorInsuranceNo$320,674
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party 501(c)(3)$38,164
Operational(cash) Advances$35,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the finance committee receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest form is filled out annually by all members of the board. The chair, chief executive officer, and any committee appointed to address conflicts of interest review all forms. Each new board member shall be required to review the policy and acknowledge any conflicts of interest. All transactions and contracts are reviewed for any conflict of interest. A person who has a conflict of interest is not allowed to participate in any discussion or be able to hear discussions on any matter so that such person will not attempt to exert his/her influence with respect to the matter, either at or outside the meeting.”

Form 990, Page 6, Part VI, Line 15A

“It is based on the following: 1. Merit 2. An annual survey of similar agencies in the region and the compensation offered for their chief executive. The agencies shall be of similar size and purpose to allied rehabilitation centers, inc. And its affiliates. The survey shall use the results of each agency's form 990 available on guidestar.org.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for any key employees is determined by the president/ceo of allied community services, inc. Based on merit and guidelines utilized for all employees including the ccpa salary survey.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
06-0813149
Phone
8607413701

Signing Officer

Name
Carol Bohnet
Title
President/CEO
Phone
8607413701
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bohnet
Formed
1964
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
263

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Allied other - miscellaneous services including transportation, tuition & program service expenses.”

Form 990, Part XI, Line 9

“Fundraising expenses 2,783 noncash donation clothing, household items -205,838 fundraising expenses -2,783 noncash donation clothing, household items 205,838”

Financial Statement Notes

Schedule D, Page 3, Part X

“Arc has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Arc has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a) (vi). Management has reviewed arc's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Arc's informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,783”

Schedule D, Page 4, Part XI, Line 4B

“Noncash donation clothing, household items 205,838”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,783”

Schedule D, Page 4, Part XII, Line 4B

“Noncash donation clothing, household items 205,838”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt032410
IRS990/OfficeExpensesGrp/TotalAmt045034
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt061568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417021
IRS990/OtherExpensesGrp/Desc0CLOTHING, HOUSEHOLD ITEMS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0205838
IRS990/OtherExpensesGrp/ProgramServicesAmt1141459
IRS990/OtherExpensesGrp/ProgramServicesAmt2110992
IRS990/OtherExpensesGrp/ProgramServicesAmt323489
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IRS990/OtherExpensesGrp/TotalAmt2110992
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025978
IRS990/OtherRevenueTotalAmt025978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04171988
IRS990/OtherSalariesAndWagesGrp/TotalAmt04210532
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367007
IRS990/PayrollTaxesGrp/TotalAmt0370429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014967
IRS990/PensionPlanContributionsGrp/TotalAmt015317
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120595
IRS990/PrincipalOfficerNm0CAROL BOHNET
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0STATE OF CONNECTICUT
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IRS990/ProgramServiceRevenueGrp/Desc4TUITIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412560
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02110070
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SUPPORTS - PROVIDES SUPPORT TO 23 INDIVIDUALS LIVING INDEPENDENTLY WITHIN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0272349
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 50,192
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,615,806
Liabilities
$1,655,984
Net assets
$1,959,822
Revenue
$7,240,195
Expenses
$7,273,741
Net income
-$33,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$1.24$3.47$8.39$8.88$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.89$1.23$3.66$8.33$8.74$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.79$1.22$4.56$8.87$8.06$0.81
2021Detailed filing. Detailed filing data is available for this year.$6.02$2.26$3.76$7.61$7.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.00$3.63$7.20$7.58$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.89$3.74$7.69$7.23$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.15$1.07$3.08$7.64$7.14$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.60$1.22$2.38$7.51$7.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.35$2.10$7.38$7.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.35$2.02$7.19$7.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.62$1.66$1.96$7.24$7.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.28$1.99$6.58$6.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.70$1.75$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.68$1.57$5.89