Civic Intelligence

Allied Rehabilitation Centers Inc

990 • Fiscal year 2023 • EIN 06-0813149

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$201,773

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,888,363

Down $899,873 (-16%) from 2022

Net Assets

Down

$3,661,549

Down $902,142 (-20%) from 2022

Liabilities

Up

$1,226,814

Up $2,269 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$8,331,876

Down $537,180 (-6.1%) from 2022

Expenses

Up

$8,737,306

Up $673,782 (+8.4%) from 2022

Net Income

Down

-$405,430

Down $1,210,962 (-150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$4,888,363
Liabilities$1,226,814
Net Assets$3,661,549
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

2023

Revenue$8,331,876
Expenses$8,737,306
Net Income-$405,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,331,876
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$3,744,108$3,571,577▼ $172,531
Savings and Temporary Cash Investments$1,300,250$900,840▼ $399,410
Prepaid Expenses and Deferred Charges$178,191$209,214▲ $31,023
Accounts Receivable$269,129$83,687▼ $185,442
Cash and Non-Interest-Bearing Accounts$196,704$28,235▼ $168,469
Total Assets$5,788,236$4,888,363▼ $899,873
Other Assets Total$99,854$94,810▼ $5,044
Liabilities
Accounts Payable and Accrued Expenses$624,308$618,736▼ $5,572
Mortgage Notes Payable Secured by Investment Property$353,548$332,162▼ $21,386
Other Liabilities$443,401$275,916▼ $167,485
Total Liabilities$1,421,257$1,226,814▼ $194,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,366,979$3,661,549▼ $705,430
Total Net Assets Fund Balance$4,366,979$3,661,549▼ $705,430
Total Liabilities and Net Assets / Fund Balance$5,788,236$4,888,363▼ $899,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,973,950$3,892,418$6,866,368
Equipment$161,964$1,638,031$1,799,995
Land$435,663-$435,663
Other Land Buildings-$9,504$9,504
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol BohnetPart Year PrPT-$201,773$201,773
Russell ColemanPart Year ExFT$126,667$7,612$134,279
Daniel BolducComptrollerPT-$113,384$113,384
Elizabeth SuleskiPart Year ExFT$71,295$714$72,009
Leigh G MahoneyPart Year PrPT-$15,866$15,866

Board Members and Trustees

NameTitle
Steve LavoyeBoard Chairm
Anne TingleyDirector
Darly HenryDirector
Guillermo SalazarDirector
Jo Ann WalkDirector
Joann SmithDirector
KAREN FOLEY O'CONNORDirector
Kathleen CollamoreDirector
Kiran MajmudarDirector
Ryan Lawless1st Vice CHA
Carol BohnetPart Year Pres/CEO
Richard TkaczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lessard Builders LLCConstruction190 ABBE RD, Enfield, CT 06082$263,918
Revenue and Support

Revenue Composition

Contributions and Grants
$439,339
Program Service Revenue
$7,883,186
Investment Income
$7,851
Other Revenue
$1,500
All Other Contributions
$372,561
Change in Net Assets
$-405,430

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$288,116Thrift
Total Noncash Contributions$288,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,331,876
Total Revenue per Audited Statements
$8,331,876
Total Revenue per Form 990
$8,331,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,707,432
Other Expenses$3,029,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,371,454$226,530-$4,597,984
Fees for Services Management-$845,896-$845,896
Other Employee Benefits$560,679$5,207-$565,886
Depreciation Depletion$457,339--$457,339
Payroll Taxes$366,108$19,300-$385,408
Fees for Services Other$301,213$57,159-$358,372
Travel$292,376$82-$292,458
Occupancy$189,709$47,331-$237,040
Current Officers, Directors, Trustees, and Key Employees$137,040$7,212-$144,252
Office Expenses$75,445$21,069-$96,514
Insurance$39,113$16,156-$55,269
Conferences and Meetings$12,268$22,225-$34,493
Other Expenses$28,118--$28,118
All Other Expenses$15,894--$15,894
Pension Plan Contributions$12,339$1,563-$13,902
Interest$13,134--$13,134
Total Functional Expenses$7,467,576$1,269,730$0$8,737,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,737,306
Total Expenses per Audited Statements$8,737,306
Total Expenses per Form 990$8,737,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party 501(c)(3)$106,034
Refundable Advance$84,239
Dds Cash Advances$35,961
Due to Grantor$32,677
Operating Lease Liability$17,005
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Bylaws were amended as of july 22, 2022 for the name change of the organization from allied rehabilitation centers, inc. To allied community programs, inc. Under article i, to update terminology under the activities and objectives in article ii to best describe the individuals receiving services, to update requirements for new board members under article iv section 1, to enhance descriptions of the fundamental matters requiring specific notice and 2/3 board approval under article iv section 13, to remove previous article viii regarding the distribution of assets and renumber amendments as the new article viii.”

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

“The 990 is reviewed in detail by the ceo and comptroller. After this review a copy of the 990 is given to each member of the finance committee before the return is filed.”

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 a salary survey conducted by the alliance.”

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

Filer Name
Allied Community Programs Inc
EIN
06-0813149
Phone
8607413701
Address
3 PEARSON WAY, ENFIELD, CT 06082

Signing Officer

Name
Leigh G Mahoney
Title
Part Year Pres/CEO
Phone
8607413701
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh G Mahoney
Formed
1964
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
169
Volunteers
47

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

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

“In-home supports - provides support to 17 individuals living independently.”

Form 990, Part XI, Line 9

“Transfer of cash to related entity -300,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“Acp has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Acp has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Acp believes that there is appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Acp's federal returns of organization exempt from income tax (form 990) for june 30, 2023, 2022, and 2021 are subject to examination by the irs, generally for three years after they were filed.”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,888,363
Liabilities
$1,226,814
Net assets
$3,661,549
Revenue
$8,331,876
Expenses
$8,737,306
Net income
-$405,430
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