Civic Intelligence

Intercommunity Recovery Centers Inc

990 • Fiscal year 2014 • EIN 06-0888026

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.ADRC-CT.ORG

View Organization Page

500 Blue Hills AveEast Hartford, CT 06112

(860) 714-3701

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$147,629

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,158,678

Up $167,200 (+4.2%) from 2013

Net Assets

Up

$3,135,764

Up $5,732 (+0.2%) from 2013

Liabilities

Up

$1,022,914

Up $161,468 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$11,123,508

Up $483,246 (+4.5%) from 2013

Expenses

Up

$11,117,776

Up $256,569 (+2.4%) from 2013

Net Income

Up

$5,732

Up $226,677 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,362,882Liabilities 2011: $977,356Net Assets 2011: $3,385,5262011Assets 2012: $4,274,842Liabilities 2012: $923,865Net Assets 2012: $3,350,9772012Assets 2013: $3,991,478Liabilities 2013: $861,446Net Assets 2013: $3,130,0322013Assets 2014: $4,158,678Liabilities 2014: $1,022,914Net Assets 2014: $3,135,7642014Assets 2015: $4,862,134Liabilities 2015: $1,759,814Net Assets 2015: $3,102,3202015Assets 2016: $4,741,030Liabilities 2016: $1,831,262Net Assets 2016: $2,909,7682016Assets 2017: $4,479,261Liabilities 2017: $1,767,130Net Assets 2017: $2,712,1312017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$4,158,678
Liabilities$1,022,914
Net Assets$3,135,764
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,675,8212011Expenses 2012: $10,759,0362012Revenue 2013: $10,640,262Expenses 2013: $10,861,207Net Income 2013: -$220,9452013Revenue 2014: $11,123,508Expenses 2014: $11,117,776Net Income 2014: $5,7322014Revenue 2015: $11,038,101Expenses 2015: $11,071,545Net Income 2015: -$33,4442015Revenue 2016: $11,063,592Expenses 2016: $11,256,144Net Income 2016: -$192,5522016Revenue 2017: $11,178,200Expenses 2017: $11,135,391Net Income 2017: $42,8092017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$11,123,508
Expenses$11,117,776
Net Income$5,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$11,161,692
Mission and Program Overview

Mission

Intercommunity recovery centers, inc. Provides accesible, timely responsive, and high quality care to persons seeking to recover from the effects of addictive disorders.

Alcohol & drug recovery centers, inc. Provides accessible, timely, responsive, and high quality care to persons seeking to recover from the effects of addictive disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,807$2,231,658▼ $80,149
Savings and Temporary Cash Investments$872,356$1,151,715▲ $279,359
Cash and Non-Interest-Bearing Accounts$493,465$602,607▲ $109,142
Accounts Receivable$307,628$166,524▼ $141,104
Prepaid Expenses and Deferred Charges$6,222$6,174▼ $48
Total Assets$3,991,478$4,158,678▲ $167,200
Liabilities
Accounts Payable and Accrued Expenses$705,967$913,672▲ $207,705
Deferred Revenue$19,947$69,799▲ $49,852
Other Liabilities$135,532$39,443▼ $96,089
Total Liabilities$861,446$1,022,914▲ $161,468
Net Assets / Fund Balance
Unrestricted Net Assets$3,055,584$3,028,079▼ $27,505
Temporarily Rstr Net Assets$74,448$107,685▲ $33,237
Total Net Assets Fund Balance$3,130,032$3,135,764▲ $5,732
Total Liabilities and Net Assets / Fund Balance$3,991,478$4,158,678▲ $167,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,034,254$2,936,125$4,970,379
Buildings$143,437$440,162$583,599
Equipment$7,538$553,435$560,973
Other Land Buildings$46,429-$46,429
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Fleming PhdPresident, CEOFT$131,690$15,939$147,629
William YoungChief Operating OfficerFT$87,590$10,609$98,199

Board Members and Trustees

NameTitle
Brian CutinoChairman
Marie PietroChairman
James Kelly EsquireMember
Margaret AmaraMember
Robert RudewiczMember
Ronald E Burt MdMember
Ruthie MatthewsSecretary
Donna GilbertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saint Francis Hospital & Medical CenterMedical, Rent, Telecommunications And Ne-$1,432,426
Connecticare INCProgram Services-$1,004,444
Mercy Housing & ShelterProgram Services-$345,718
Advanced Behavioral HealthProgram Services-$153,185
Workers' Compensation TrustProgram Services-$138,967
Revenue and Support

Revenue Composition

Contributions and Grants
$5,237,339
Program Service Revenue
$5,861,742
Investment Income
$8,338
Other Revenue
$16,089
All Other Contributions
$12,040
Change in Net Assets
$5,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,144,581
Revenue Not Reported on Financial Statements
$-21,073
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,073
Total Revenue per Audited Statements
$11,144,581
Total Revenue per Form 990
$11,123,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,184,561
Other Expenses$3,933,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,044,558$264,999-$5,309,557
Fees for Services Other$1,195,641--$1,195,641
Occupancy$1,024,087$108,140-$1,132,227
Other Employee Benefits$904,395$67,028-$971,423
Payroll Taxes$459,089$34,884-$493,973
Information Technology$207,443$35,785-$243,228
Current Officers, Directors, Trustees, and Key Employees$65,880$155,984-$221,864
Depreciation Depletion$200,622$27-$200,649
Pension Plan Contributions$187,744--$187,744
Fees for Services Management-$125,098-$125,098
Other Expenses$82,711$1,350-$84,061
Fees for Services Accounting-$59,655-$59,655
Insurance$16,089$42,777-$58,866
Travel$36,475$5,450-$41,925
Advertising$9,273$1,386-$10,659
Fees for Services Legal-$5,372-$5,372
Interest$2,479--$2,479
Total Functional Expenses$10,133,440$984,336$0$11,117,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,138,849
Expenses per Audited Statements$11,117,776
Total Expenses per Form 990$11,117,776
Expenses Not Reported on Form 990$21,073
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,073
Fundraising Gross Income$21,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,979$21,073$21,073$0
Total Events$37,979$21,073$21,073$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
Note Payable to Related Party$39,443
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The organization's chief fiscal officer reviews the form 990, the return is emailed to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Management regularly informs the board at board meetings when updated conflict of interest statements must be signed and returned.”

Form 990, Part VI, Section B, Line 15A

“The chairman of the board meets with other members of the board of directors for feedback on the performance of the ceo. He uses this feedback to prepare the ceo's performance review. The chairman of the board contacts the human resources consultant for information on salary ranges for comparable positions. Ranges from 2 surveys are supplied. Using this information, the board determines the salary to be paid to the ceo.”

Form 990, Part VI, Section C, Line 19

“Upon request documents are made available, additionally the form 990 is available on guidestar.”

Filing and Contact Details

Filer

EIN
06-0888026
Phone
8607143701

Signing Officer

Name
William Young
Title
COO
Phone
8607143701
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Young
Formed
1972
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
252
Volunteers
0

Preparer

Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 1,195,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,195,641.”

Form 990, Part XII, Line 2C

“The treasurer and full board reviews and approves the audited financial statements and the entire board has responsibility for selection and appointment of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Adrc's federal information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If adrc had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -21,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,073.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DETOXIFICATION CENTER - THIS 35-BED FACILITY IS THE LARGEST FREESTANDING PROGRAM OF ITS KIND IN THE STATE. THIS CENTER OFFERS MEDICALLY MONITORED IN-PATIENT TREATMENT TO CLIENTS WHO ARE EXPERIENCING WITHDRAWAL FROM ALCOHOL AND OTHER DRUGS. ADMISSIONS ARE ACCEPTED 24 HOURS PER DAY. REGISTERED NURSES, PHYSICIANS, COUNSELORS AND DETOX TECHNICIANS WORK TOGETHER TO PROVIDE A SAFE AND CARING ENVIRONMENT.
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IRS990/GainOrLossGrp/SecuritiesAmt02844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05208393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019955
IRS990/GrossReceiptsAmt011161692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035785
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207443
IRS990/InformationTechnologyGrp/TotalAmt0243228
IRS990/InsuranceGrp/ManagementAndGeneralAmt042777
IRS990/InsuranceGrp/ProgramServicesAmt016089
IRS990/InsuranceGrp/TotalAmt058866
IRS990/InterestGrp/ProgramServicesAmt02479
IRS990/InterestGrp/TotalAmt02479
IRS990/InvestmentIncomeGrp/ExclusionAmt05494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03929722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02311807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02231658
IRS990/LandBldgEquipCostOrOtherBssAmt06161380
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017111
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALCOHOL & DRUG RECOVERY CENTERS, INC. PROVIDES ACCESSIBLE, TIMELY, RESPONSIVE, AND HIGH QUALITY CARE TO PERSONS SEEKING TO RECOVER FROM THE EFFECTS OF ADDICTIVE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03130032
IRS990/NetAssetsOrFundBalancesEOYAmt03135764
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108140
IRS990/OccupancyGrp/ProgramServicesAmt01024087
IRS990/OccupancyGrp/TotalAmt01132227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0904395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0971423
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1DIETARY AND FOOD
IRS990/OtherExpensesGrp/Desc2LAB TESTING AND DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ProgramServicesAmt0377652
IRS990/OtherExpensesGrp/ProgramServicesAmt1319302
IRS990/OtherExpensesGrp/ProgramServicesAmt282711
IRS990/OtherExpensesGrp/TotalAmt0454053
IRS990/OtherExpensesGrp/TotalAmt1319302
IRS990/OtherExpensesGrp/TotalAmt284061
IRS990/OtherLiabilitiesGrp/BOYAmt0135532
IRS990/OtherLiabilitiesGrp/EOYAmt039443
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016089
IRS990/OtherRevenueTotalAmt016089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05044558
IRS990/OtherSalariesAndWagesGrp/TotalAmt05309557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459089
IRS990/PayrollTaxesGrp/TotalAmt0493973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187744
IRS990/PensionPlanContributionsGrp/TotalAmt0187744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06174
IRS990/PrincipalOfficerNm0WILLIAM YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05861742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05861742
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RESIDENTIAL - THE INTENSIVE RESIDENTIAL PROGRAM IS A 28 BED FACILITY DESIGNED TO PROVIDE SHORT-TERM, RESIDENTIAL CARE UTILIZING INDIVIDUAL COUNSELING, GROUP THERAPY, FAMILY INVOLVEMENT, AND PSYCHO-EDUCATIONAL GROUPS, AS WELL AS REGULAR IN-HOUSE AND OFF-PREMISES 12-STEP MEETINGS. DURING THEIR 14 TO 30 DAYS OF TREATMENT, CLIENTS RECEIVE INDIVIDUALIZED TREATMENT PLANS, CONTINUING CARE UPDATES, AND DISCHARGE PLANS - COMMONLY ORIENTED TO CONNECTING THE CLIENT TO A LESS INTENSIVE NEXT LEVEL OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01306801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01037727
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT COUNSELING CENTER - THIS PROGRAM OFFERS SUBSTANCE ABUSE EVALUATIONS, INDIVIDUAL, GROUP AND FAMILY COUNSELING, INTENSIVE DAY AND EVENING TREATMENT, RELAPSE PREVENTION AND AFTER CARE FOR ENGLISH AND SPANISH-SPEAKING CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01113605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0799850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04254331
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0755649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05051140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07985
IRS990/PYOtherExpensesAmt03535001
IRS990/PYOtherRevenueAmt01961
IRS990/PYProgramServiceRevenueAmt05579176
IRS990/PYRevenuesLessExpensesAmt0-220945
IRS990/PYSalariesCompEmpBnftPaidAmt07326206
IRS990/PYTotalExpensesAmt010861207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010640262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03271360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01151715
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583599
IRS990ScheduleD/EquipmentGrp/BookValueAmt07538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560973
IRS990ScheduleD/ExpensesNotReportedAmt021073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011117776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02034254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02936125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04970379
IRS990ScheduleD/OtherExpensesIncludedAmt021073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21073
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21073
IRS990ScheduleD/RevenueSubtotalAmt011144581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADRC'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF ADRC HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -21,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 21,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02231658
IRS990ScheduleD/TotalExpensesPerForm990Amt011117776
IRS990ScheduleD/TotalLiabilityAmt039443
IRS990ScheduleD/TotalRevenuePerForm990Amt011123508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011144581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011138849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021073
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,158,678
Liabilities
$1,022,914
Net assets
$3,135,764
Revenue
$11,123,508
Expenses
$11,117,776
Net income
$5,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.77$2.71$11.2$11.1$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.83$2.91$11.1$11.3$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.86$1.76$3.10$11.0$11.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.16$1.02$3.14$11.1$11.1$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.86$3.13$10.6$10.9$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.92$3.35$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.98$3.39$10.7
Peer Organizations

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