Civic Intelligence

Intercommunity Recovery Centers Inc

990 • Fiscal year 2016 • EIN 06-0888026

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.INTERCOMMUNITYCT.ORG

View Organization Page

111 Founders PlazaEast Hartford, CT 06108

(860) 291-1307

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$153,652

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,741,030

Down $121,104 (-2.5%) from 2015

Net Assets

Down

$2,909,768

Down $192,552 (-6.2%) from 2015

Liabilities

Up

$1,831,262

Up $71,448 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$11,063,592

Up $25,491 (+0.2%) from 2015

Expenses

Up

$11,256,144

Up $184,599 (+1.7%) from 2015

Net Income

Down

-$192,552

Down $159,108 (-476%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$4,741,030
Liabilities$1,831,262
Net Assets$2,909,768
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$11,063,592
Expenses$11,256,144
Net Income-$192,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$11,081,257
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$2,526,720$2,632,081▲ $105,361
Savings and Temporary Cash Investments$250,000$750,000▲ $500,000
Cash and Non-Interest-Bearing Accounts$1,424,698$619,628▼ $805,070
Accounts Receivable$308,270$395,507▲ $87,237
Prepaid Expenses and Deferred Charges$29,629$28,796▼ $833
Total Assets$4,862,134$4,741,030▼ $121,104
Other Assets Total$322,817$315,018▼ $7,799
Liabilities
Deferred Revenue$585,323$878,823▲ $293,500
Accounts Payable and Accrued Expenses$851,674$637,421▼ $214,253
Other Liabilities$322,817$315,018▼ $7,799
Total Liabilities$1,759,814$1,831,262▲ $71,448
Net Assets / Fund Balance
Unrestricted Net Assets$2,999,758$2,824,871▼ $174,887
Temporarily Rstr Net Assets$102,562$84,897▼ $17,665
Total Net Assets Fund Balance$3,102,320$2,909,768▼ $192,552
Total Liabilities and Net Assets / Fund Balance$4,862,134$4,741,030▼ $121,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,638,148$3,332,231$4,970,379
Other Land Buildings$860,127$95,570$955,697
Buildings$132,348$451,251$583,599
Equipment$1,458$347,377$348,835
Other Assets Org$315,018--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William YoungChief Strategy OfficerFT$124,914$28,738$153,652

Board Members and Trustees

NameTitle
Brian CutinoChairman
Robert RudewiczVice Chair
James Kelly EsquireDirector
Megan BlanchetteDirector
Theresa VelezDirector
Kimberly BeauregardCEO
Jeffrey HughesCFO
Matt KurtzMember
Mike PerrySecretary
Kenneth ReedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saint Francis Hospital & Medical CenterMedical, Rent, Telecommunications114 WOODLAND ST, Hartford, CT 06105$1,115,163
Assoc Of Community Service AgenciesProgram ServicesPO BOX 416799, Boston, MA 02241$380,904
Catholic Charitiessouthside Family CentProgram Services896 ASYLUM AVE, Hartford, CT 06105$217,238
Pioneer Builders Of NewingtonConstruction336 STAMM RD, Newington, CT 06111$189,401
Design To Finish General Contracting INCConstruction5 ANNGINA DRIVE UNIT B, Enfield, CT 06082$125,828
Revenue and Support

Revenue Composition

Contributions and Grants
$5,326,153
Program Service Revenue
$5,734,097
Investment Income
$2,714
Other Revenue
$628
All Other Contributions
$7,613
Change in Net Assets
$-192,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,081,257
Revenue Not Reported on Financial Statements
$-17,665
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,665
Total Revenue per Audited Statements
$11,081,257
Total Revenue per Form 990
$11,063,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,523,394
Other Expenses$3,732,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,271,125$489,474-$5,760,599
Occupancy$984,176$132,851-$1,117,027
Other Employee Benefits$958,192$88,220-$1,046,412
Fees for Services Other$890,930$42,501-$933,431
Payroll Taxes$385,902$35,530-$421,432
Depreciation Depletion$304,141--$304,141
Information Technology$158,050$46,153-$204,203
Pension Plan Contributions$162,319$14,945-$177,264
Current Officers, Directors, Trustees, and Key Employees$107,687$10,000-$117,687
Insurance$80,964$23,643-$104,607
Other Expenses$82,207$416-$82,207
Fees for Services Management$39,992$11,678-$51,670
Fees for Services Accounting$24,112$7,041-$31,153
Travel$16,405$4,790-$21,195
Fees for Services Legal$3,058$893-$3,951
Advertising$1,217$355-$1,572
Total Functional Expenses$10,219,342$1,036,802$0$11,256,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,273,809
Total Expenses per Audited Statements$11,273,809
Total Expenses per Form 990$11,256,144
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,665
Other Expense Adjustments$-17,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,665
Fundraising Gross Income$17,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,474$17,665$17,665$0
Total Events$51,474$17,665$17,665$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
Unemployment Trust Reserve$315,018
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
8602911307
Address
111 FOUNDERS PLAZA, EAST HARTFORD, CT 06108

Signing Officer

Name
Jeffrey Hughes
Title
CFO
Phone
8602911307
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hughes
Formed
1972
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
256
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 -17,665.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -17,665.”

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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 7 DAYS A WEEK. REGISTERED NURSES, PHYSICIANS, COUNSELORS AND DE-TOX TECHNICIANS WORK TOGETHER TO PROVIDE A SAFE AND CARING ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
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IRS990/OtherExpensesGrp/Desc2LAB TESTING AND DRUGS
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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/RevenueAmt0852788
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03923681
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT TRUST RESERVE
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,741,030
Liabilities
$1,831,262
Net assets
$2,909,768
Revenue
$11,063,592
Expenses
$11,256,144
Net income
-$192,552
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits