Civic Intelligence

Allied Rehabilitation Centers Inc

990 • Fiscal year 2015 • EIN 06-0813149

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

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

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$161,172

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,370,404

Down $245,402 (-6.8%) from 2014

Net Assets

Up

$2,020,527

Up $60,705 (+3.1%) from 2014

Liabilities

Down

$1,349,877

Down $306,107 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Down

$7,194,061

Down $46,134 (-0.6%) from 2014

Expenses

Down

$7,183,356

Down $90,385 (-1.2%) from 2014

Net Income

Up

$10,705

Up $44,251 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$3,370,404
Liabilities$1,349,877
Net Assets$2,020,527
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$7,194,061
Expenses$7,183,356
Net Income$10,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$7,197,215
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$2,056,249$1,977,943▼ $78,306
Cash and Non-Interest-Bearing Accounts$1,118,983$853,726▼ $265,257
Accounts Receivable$258,411$384,776▲ $126,365
Prepaid Expenses and Deferred Charges$120,595$90,185▼ $30,410
Total Assets$3,615,806$3,370,404▼ $245,402
Other Assets Total$61,568$63,774▲ $2,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,918$724,325▼ $132,593
Accounts Payable and Accrued Expenses$724,941$566,220▼ $158,721
Other Liabilities$74,125$59,332▼ $14,793
Total Liabilities$1,655,984$1,349,877▼ $306,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,959,822$2,020,527▲ $60,705
Total Net Assets Fund Balance$1,959,822$2,020,527▲ $60,705
Total Liabilities and Net Assets / Fund Balance$3,615,806$3,370,404▼ $245,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,915$2,316,310$3,743,225
Equipment$164,597$1,074,614$1,239,211
Land$384,231-$384,231
Other Land Buildings$2,200$7,304$9,504
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margaret KenneyCFO-part YeaPT$115,866$115,866
Daniel BolducDirector Corp AccPT$79,401$79,401

Board Members and Trustees

NameTitle
Frank SantyChairman
Dean WernDirector
James KuhnDirector
Jo Ann WalkDirector
Joann SmithDirector
Kathy BarronDirector
Kiran MajmudarDirector
Mary ArcouetteDirector
Richard TkaczDirector
Susan BeaudoinDirector
Thomas KearneyDirector
Christine Casey1st Vice CHA
JAMES O'DONNELL2nd Vice CHA
Carol BohnetPres/CEO
Jack ToolanSecretary
Dick ChrabasczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartholomew ElectricElectrical363 ELM STREET, Enfield, CT 06082$133,317
Revenue and Support

Revenue Composition

Contributions and Grants
$468,321
Program Service Revenue
$6,724,662
Investment Income
$1,011
Other Revenue
$67
All Other Contributions
$252,547
Change in Net Assets
$10,705

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$228,709Thrift
Total Noncash Contributions$228,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,965,352
Revenue Not Reported on Financial Statements
$228,709
Revenue Not Reported on Form 990
$3,154
Other Revenue Adjustments
$228,709
Total Revenue per Audited Statements
$6,968,506
Total Revenue per Form 990
$7,194,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,962,413
Other Expenses$2,220,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,057,744$73,440-$4,131,184
Fees for Services Management-$604,530-$604,530
Other Employee Benefits$458,131$5,480-$463,611
Travel$384,008$723-$384,731
Payroll Taxes$343,404$6,271-$349,675
Occupancy$233,873$47,384-$281,257
Depreciation Depletion$227,456--$227,456
Fees for Services Other$51,735$32,465-$84,200
All Other Expenses$51,224$8,779-$60,003
Office Expenses$30,838$14,604-$45,442
Insurance$37,259$7,550-$44,809
Other Expenses$18,146$6,311-$24,457
Pension Plan Contributions$17,358$585-$17,943
Conferences and Meetings$4,414$9,856-$14,270
Interest$8,814--$8,814
Total Functional Expenses$6,365,378$817,978$0$7,183,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,183,356
Total Expenses per Audited Statements$6,957,801
Expenses per Audited Statements$6,954,647
Expenses Not Reported on Financial Statements$228,709
Other Expense Adjustments$228,709
Expenses Not Reported on Form 990$3,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,154
Fundraising Gross Income$3,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$15,129$3,154$3,154$0
Total Events$15,129$3,154$3,154-
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$337,069
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operational(cash) Advances$35,961
Due to Related Party 501(c)(3)$23,371
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

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

Signing Officer

Name
Carol Bohnet
Title
President/CEO
Phone
8607413701
Signed
2016-02-26
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
247

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

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

Form 990, Part XI, Line 9

“Fundraising expenses 3,154 noncash donation clothing, household items -228,709 fundraising expense -3,154 noncash donation clothing, household items 228,709”

Form 990, Part XI, Line 9

“Transfer of cash from related 501c3 50,000”

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, 2011 remain open to inspection by the internal revenue service.”

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

“Fundraising expenses 3,154”

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

“Noncash donation clothing, household items 228,709”

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

“Fundraising expense 3,154”

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

“Noncash donation clothing, household items 228,709”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 36,881
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,370,404
Liabilities
$1,349,877
Net assets
$2,020,527
Revenue
$7,194,061
Expenses
$7,183,356
Net income
$10,705
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