Civic Intelligence

Intercommunity Recovery Centers Inc

990 • Fiscal year 2018 • EIN 06-0888026

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

99th percentile

$261,938

Higher top officer pay than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,479,261 (-100%) from 2017

Net Assets

Down

$0

Down $2,712,131 (-100%) from 2017

Liabilities

Down

$0

Down $1,767,130 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,178,200 (-100%) from 2017

Expenses

Down

$0

Down $11,135,391 (-100%) from 2017

Net Income

Down

$0

Down $42,809 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$0
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$2,360,486$0▼ $2,360,486
Savings and Temporary Cash Investments$847,416$0▼ $847,416
Cash and Non-Interest-Bearing Accounts$689,059$0▼ $689,059
Accounts Receivable$316,920$0▼ $316,920
Prepaid Expenses and Deferred Charges$1,717$0▼ $1,717
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,479,261$0▼ $4,479,261
Other Assets Total$263,663$0▼ $263,663
Liabilities
Deferred Revenue$764,558--
Accounts Payable and Accrued Expenses$738,909--
Other Liabilities$263,663$0▼ $263,663
Total Liabilities$1,767,130$0▼ $1,767,130
Net Assets / Fund Balance
Unrestricted Net Assets$2,712,131$0▼ $2,712,131
Total Net Assets Fund Balance$2,712,131$0▼ $2,712,131
Total Liabilities and Net Assets / Fund Balance$4,479,261$0▼ $4,479,261
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
James Kelly EsquireChairman
Matt KurtzVice Chair
Brian CutinoDirector
Carol GilbertDirector
Kenneth ReedDirector
Megan BlanchetteDirector
Rob RudewiczDirector
Theresa VelezDirector
Kimberly BeauregardCEO
Jeffrey HughesCFO
Mike PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“In the current year the 990 was reviewed by the finance committee, and was presented to and approved by the board of directors.”

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

“Reviews of other similar agency's 990 forms on guidestar plus ccpa has a comparative compilation which is used internally. The ceo is reviewed/evaluated annually by the board of directors.”

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
2018-12-05
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
0
Volunteers
0

Preparer

Firm
Whittlesey 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:

“Icrc and ic merger adjustments -2,712,131.”

Form 990

“Noted intercommunity recovery centers, inc. Officially merged with intercommunity, inc. On 7/1/2017.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY BEAUREGARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188976
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH - NON-INTEREST-BEARING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SAVINGS AND TEMPORARY CASH INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LAND, BUILDINGS, AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5ACCUMULATED DEPRECIATION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6OTHER ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0689059
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1847416
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2316920
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31717
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt46062971
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt53702485
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6263663
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE CURRENT YEAR THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE, AND WAS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REGULARLY INFORMS THE BOARD AT BOARD MEETINGS WHEN UPDATED CONFLICT OF INTEREST STATEMENTS MUST BE SIGNED AND RETURNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS OF OTHER SIMILAR AGENCY'S 990 FORMS ON GUIDESTAR PLUS CCPA HAS A COMPARATIVE COMPILATION WHICH IS USED INTERNALLY. THE CEO IS REVIEWED/EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICRC AND IC MERGER ADJUSTMENTS -2,712,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTED INTERCOMMUNITY RECOVERY CENTERS, INC. OFFICIALLY MERGED WITH INTERCOMMUNITY, INC. ON 7/1/2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERCOMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04479261
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04479261
IRS990/TotalAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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