Civic Intelligence

Intercommunity Recovery Centers Inc

990 • Fiscal year 2017 • EIN 06-0888026

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,013

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,479,261

Down $261,769 (-5.5%) from 2016

Net Assets

Down

$2,712,131

Down $197,637 (-6.8%) from 2016

Liabilities

Down

$1,767,130

Down $64,132 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$11,178,200

Up $114,608 (+1.0%) from 2016

Expenses

Down

$11,135,391

Down $120,753 (-1.1%) from 2016

Net Income

Up

$42,809

Up $235,361 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$4,479,261
Liabilities$1,767,130
Net Assets$2,712,131
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$11,178,200
Expenses$11,135,391
Net Income$42,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$11,300,372
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$2,632,081$2,360,486▼ $271,595
Savings and Temporary Cash Investments$750,000$847,416▲ $97,416
Cash and Non-Interest-Bearing Accounts$619,628$689,059▲ $69,431
Accounts Receivable$395,507$316,920▼ $78,587
Prepaid Expenses and Deferred Charges$28,796$1,717▼ $27,079
Total Assets$4,741,030$4,479,261▼ $261,769
Other Assets Total$315,018$263,663▼ $51,355
Liabilities
Deferred Revenue$878,823$764,558▼ $114,265
Accounts Payable and Accrued Expenses$637,421$738,909▲ $101,488
Other Liabilities$315,018$263,663▼ $51,355
Total Liabilities$1,831,262$1,767,130▼ $64,132
Net Assets / Fund Balance
Unrestricted Net Assets$2,824,871$2,712,131▼ $112,740
Temporarily Rstr Net Assets$84,897$0▼ $84,897
Total Net Assets Fund Balance$2,909,768$2,712,131▼ $197,637
Total Liabilities and Net Assets / Fund Balance$4,741,030$4,479,261▼ $261,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,214,845$3,246,268$5,461,113
Buildings$128,808$294,547$423,355
Equipment$16,833$161,670$178,503
Other Assets Org$263,663--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William YoungChief Strategy OfficerFT$118,532$25,481$144,013

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$1,028,915
Assoc Of Community Service AgenciesProgram ServicesPO BOX 416799, Boston, MA 02241$837,491
Mercy Housing & ShelterSubcontracting211 WETHERSFIELD AVE, Hartford, CT 06114$347,734
Advanced Behavioral Health INCSubcontracting213 COURT STREET 8TH FLOOR, Middletown, CT 06457$225,666
Qualifacts Systems INCMedical RecordsPO BOX 4577, Carol Stream, IL 60197$134,662
Revenue and Support

Revenue Composition

Contributions and Grants
$5,198,699
Program Service Revenue
$5,958,878
Investment Income
$14,919
Other Revenue
$5,704
All Other Contributions
$16,718
Change in Net Assets
$42,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,178,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,554
Total Revenue per Audited Statements
$11,187,754
Total Revenue per Form 990
$11,178,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,350,346
Other Expenses$3,785,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,942,581$529,780-$5,472,361
Occupancy$1,238,541$97,892-$1,336,433
Other Employee Benefits$995,557$127,236-$1,122,793
Fees for Services Other$1,040,193$63,831-$1,104,024
Payroll Taxes$369,953$47,281-$417,234
Depreciation Depletion$291,297--$291,297
Information Technology$168,821$37,299-$206,120
Pension Plan Contributions$180,576$23,078-$203,654
Current Officers, Directors, Trustees, and Key Employees$121,302$13,002-$134,304
Insurance$85,990$18,998-$104,988
Other Expenses$64,473$35,672-$64,473
Fees for Services Management$36,825$8,136-$44,961
Fees for Services Accounting$26,619$5,881-$32,500
Travel$16,670$3,683-$20,353
Fees for Services Legal$8,765$1,937-$10,702
Total Functional Expenses$10,121,685$1,013,706$0$11,135,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,385,391
Expenses per Audited Statements$11,135,391
Total Expenses per Form 990$11,135,391
Expenses Not Reported on Form 990$250,000
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$11,983
Fundraising Gross Income$11,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,555$11,983$11,983$0
Total Events$34,555$11,983$11,983$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$263,663
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 11B

“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
2017-10-26
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
248
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to intercommunity, inc. -250,000.”

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfer to intercommunity, inc. 250,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
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IRS990/MissionDesc0INTERCOMMUNITY RECOVERY CENTERS, INC. PROVIDES ACCESIBLE, TIMELY RESPONSIVE, AND HIGH QUALITY CARE TO PERSONS SEEKING TO RECOVER FROM THE EFFECTS OF ADDICTIVE DISORDERS.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01238541
IRS990/OccupancyGrp/TotalAmt01336433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0263663
IRS990/OtherChangesInNetAssetsAmt0-250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0995557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01122793
IRS990/OtherExpensesGrp/Desc0DIETARY AND FOOD
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2LAB TESTING AND DRUGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0372065
IRS990/OtherExpensesGrp/ProgramServicesAmt1161457
IRS990/OtherExpensesGrp/ProgramServicesAmt264473
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IRS990/OtherExpensesGrp/TotalAmt1197129
IRS990/OtherExpensesGrp/TotalAmt264473
IRS990/OtherLiabilitiesGrp/BOYAmt0315018
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180576
IRS990/PensionPlanContributionsGrp/TotalAmt0203654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01717
IRS990/PrincipalOfficerNm0JEFFREY HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05958878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05958878
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/ExpenseAmt01523150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01513182
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/ExpenseAmt0945774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0919023
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03810927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05326153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02714
IRS990/PYOtherExpensesAmt03732750
IRS990/PYOtherRevenueAmt0628
IRS990/PYProgramServiceRevenueAmt05734097
IRS990/PYRevenuesLessExpensesAmt0-192552
IRS990/PYSalariesCompEmpBnftPaidAmt07523394
IRS990/PYTotalExpensesAmt011256144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011063592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03834562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05198699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05343818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05139895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015682412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02714
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05958878
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012419
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05704
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011157577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011077915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010994154
IRS990ScheduleA/Total509Grp/TotalAmt033229646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011175700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011000312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033257269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423355
IRS990ScheduleD/EquipmentGrp/BookValueAmt016833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161670

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,479,261
Liabilities
$1,767,130
Net assets
$2,712,131
Revenue
$11,178,200
Expenses
$11,135,391
Net income
$42,809
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits