Civic Intelligence

Intercommunity Recovery Centers Inc

990 • Fiscal year 2015 • EIN 06-0888026

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2015

Organization ProfileWWW.INTERCOMMUNITYCT.ORG

View Organization Page

111 Founders PlazaEast Hartford, CT 06108

(860) 291-1350

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$133,422

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,862,134

Up $703,456 (+17%) from 2014

Net Assets

Down

$3,102,320

Down $33,444 (-1.1%) from 2014

Liabilities

Up

$1,759,814

Up $736,900 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$11,038,101

Down $85,407 (-0.8%) from 2014

Expenses

Down

$11,071,545

Down $46,231 (-0.4%) from 2014

Net Income

Down

-$33,444

Down $39,176 (-683%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$4,862,134
Liabilities$1,759,814
Net Assets$3,102,320
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$11,038,101
Expenses$11,071,545
Net Income-$33,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$11,054,622
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.

Intercommunity recovery centers, inc. Provides accessible, timely, responsive and high quaility care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,231,658$2,526,720▲ $295,062
Cash and Non-Interest-Bearing Accounts$602,607$1,424,698▲ $822,091
Accounts Receivable$166,524$308,270▲ $141,746
Savings and Temporary Cash Investments$1,151,715$250,000▼ $901,715
Prepaid Expenses and Deferred Charges$6,174$29,629▲ $23,455
Total Assets$4,158,678$4,862,134▲ $703,456
Other Assets Total$0$322,817▲ $322,817
Liabilities
Accounts Payable and Accrued Expenses$913,672$851,674▼ $61,998
Deferred Revenue$69,799$585,323▲ $515,524
Other Liabilities$39,443$322,817▲ $283,374
Total Liabilities$1,022,914$1,759,814▲ $736,900
Net Assets / Fund Balance
Unrestricted Net Assets$3,028,079$2,999,758▼ $28,321
Temporarily Rstr Net Assets$107,685$102,562▼ $5,123
Total Net Assets Fund Balance$3,135,764$3,102,320▼ $33,444
Total Liabilities and Net Assets / Fund Balance$4,158,678$4,862,134▲ $703,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,053,220$3,132,206$5,185,426
Buildings$138,561$445,038$583,599
Equipment$3,792$345,043$348,835
Other Land Buildings$331,147-$331,147
Other Assets Org$322,817--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William YoungChief Strategy OfficerFT$110,396$23,026$133,422

Board Members and Trustees

NameTitle
Brian CutinoChairman
Robert RudewiczVice Chair
Kimberly BeauregardCEO
Joseph SavidgeCFO
James Kelly EsquireMember
Kenneth ReedMember
Margaret AmaraMember
Matt KurtzMember
Mike PerryMember
Ruthie MatthewsMember
Ronald E Burt MdSecretary
Donna GilbertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saint Francis Hospital & Medical CenterMedical, Rent, Telecommunications114 WOODLAND ST, Hartford, CT 06105$1,234,419
Connecticare INCProgram ServicesPO BOX 416191, Boston, MA 02241$961,663
Mercy Housing And ShelterProgram Services211 WETHERSFIELD AVE, Hartford, CT 06114$290,115
Pioneer Builders Of NewingtonConstruction336 STAMM RD, Newington, CT 06111$271,946
Design To Finish General Contracting INCConstructionPO BOX 988, Somers, CT 06071$188,016
Revenue and Support

Revenue Composition

Contributions and Grants
$5,125,257
Program Service Revenue
$5,854,259
Investment Income
$4,175
Other Revenue
$54,410
All Other Contributions
$36,722
Change in Net Assets
$-33,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,054,622
Revenue Not Reported on Financial Statements
$-16,521
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,521
Total Revenue per Audited Statements
$11,054,622
Total Revenue per Form 990
$11,038,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,280,519
Other Expenses$3,791,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,146,351$356,376-$5,502,727
Occupancy$958,458$121,066-$1,079,524
Fees for Services Other$968,037$86,770-$1,054,807
Other Employee Benefits$922,441$63,878-$986,319
Payroll Taxes$387,571$26,839-$414,410
Depreciation Depletion$203,325--$203,325
Current Officers, Directors, Trustees, and Key Employees$187,660$12,995-$200,655
Information Technology$131,447$51,120-$182,567
Pension Plan Contributions$164,983$11,425-$176,408
Fees for Services Management$90,559$35,218-$125,777
Insurance$71,300$27,729-$99,029
Other Expenses$96,115$180-$96,115
Fees for Services Accounting$20,664$8,036-$28,700
Travel$14,121$5,492-$19,613
Fees for Services Legal$10,878$4,231-$15,109
Advertising$2,879$1,119-$3,998
Interest$701--$701
Total Functional Expenses$10,100,695$970,850$0$11,071,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,086,688
Total Expenses per Audited Statements$11,086,688
Total Expenses per Form 990$11,071,545
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-15,143
Other Expense Adjustments$-15,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,143
Fundraising Gross Income$14,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,003$14,603$15,143$-540
Total Events$53,003$14,603$15,143$-540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Trust Reserve$322,817
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 postions. Ranges from two surveys are supplied. Using this information, the board determines the salary to be paid to the ceo.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Intercommunity Recovery Centers Inc
EIN
06-0888026
Phone
8602911350
Address
111 FOUNDERS PLAZA, EAST HARTFORD, CT 06108

Signing Officer

Name
Joseph Savidge
Title
CFO
Phone
8602911350
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Savidge
Formed
1972
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
251
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -15,143. Loss from disposal -1,378.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -15,143.”

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IRS990/Desc0DETOXIFICATION CENTER- THIS 35-BED FACILITY IS THE LARGEST FREESTANDING PROGRAM OF ITS KINDS IN THE STATE. THIS CENTER OFFERS MEDICALLY MONTORED IN-PATIENT TREATEMENT TO CLIENTS WHO ARE EXPERIENCING WITHDRAWL 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 EVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0131447
IRS990/InformationTechnologyGrp/TotalAmt0182567
IRS990/InsuranceGrp/ManagementAndGeneralAmt027729
IRS990/InsuranceGrp/ProgramServicesAmt071300
IRS990/InsuranceGrp/TotalAmt099029
IRS990/InterestGrp/ProgramServicesAmt0701
IRS990/InterestGrp/TotalAmt0701
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt06449007
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERCOMMUNITY RECOVERY CENTERS, INC. PROVIDES ACCESIBLE, TIMELY RESPONSIVE, AND HIGH QUALITY CARE TO PERSONS SEEKING TO RECOVER FROM THE EFFECTS OF ADDICTIVE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03102320
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-540
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0958458
IRS990/OccupancyGrp/TotalAmt01079524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986319
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1DIETARY AND FOOD
IRS990/OtherExpensesGrp/Desc2LAB TESTING AND DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt0392096
IRS990/OtherExpensesGrp/ProgramServicesAmt1331109
IRS990/OtherExpensesGrp/ProgramServicesAmt296115
IRS990/OtherExpensesGrp/TotalAmt0550472
IRS990/OtherExpensesGrp/TotalAmt1331289
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0387571
IRS990/PayrollTaxesGrp/TotalAmt0414410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164983
IRS990/PensionPlanContributionsGrp/TotalAmt0176408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029629
IRS990/PrincipalOfficerNm0JOSEPH SAVIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05854259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05854259
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/ExpenseAmt01401861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01454937
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0837388
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03727709
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348835
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Filings

Displayed year

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

Open filing
Assets
$4,862,134
Liabilities
$1,759,814
Net assets
$3,102,320
Revenue
$11,038,101
Expenses
$11,071,545
Net income
-$33,444
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