Civic Intelligence

Allied Community Resources Inc

EIN 06-1538357 • 501(c)3 • Enfield, CT

Profile

To provide service to developmentally & physically disabled individuals and the elderly.

3 Pearson WayEnfield, CT 06082

alliedcommunityresources.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$217,568

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$48,160,197

Up $8,001,249 (+20%) from 2023

Liabilities

Up

$41,756,761

Up $6,925,001 (+20%) from 2023

Net Assets

Up

$6,403,436

Up $1,076,248 (+20%) from 2023

Revenue

Down

$10,880,221

Down $1,947,876 (-15%) from 2023

Expenses

Down

$9,819,828

Down $935,099 (-8.7%) from 2023

Net Income

Down

$1,060,393

Down $1,012,777 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $4,946,608Liabilities 2011: $4,273,254Net Assets 2011: $673,3542011Assets 2012: $6,555,651Liabilities 2012: $5,871,672Net Assets 2012: $683,9792012Assets 2013: $7,857,948Liabilities 2013: $6,905,482Net Assets 2013: $952,4662013Assets 2014: $9,870,897Liabilities 2014: $8,887,658Net Assets 2014: $983,2392014Assets 2015: $12,634,715Liabilities 2015: $11,562,126Net Assets 2015: $1,072,5892015Assets 2016: $15,879,028Liabilities 2016: $14,712,951Net Assets 2016: $1,166,0772016Assets 2017: $18,451,200Liabilities 2017: $17,177,296Net Assets 2017: $1,273,9042017Assets 2018: $22,191,267Liabilities 2018: $20,774,053Net Assets 2018: $1,417,2142018Assets 2019: $25,614,699Liabilities 2019: $23,728,026Net Assets 2019: $1,886,6732019Assets 2020: $30,959,821Liabilities 2020: $28,837,207Net Assets 2020: $2,122,6142020Assets 2021: $34,336,472Liabilities 2021: $31,570,963Net Assets 2021: $2,765,5092021Assets 2022: $36,235,840Liabilities 2022: $32,977,399Net Assets 2022: $3,258,4412022Assets 2023: $40,158,948Liabilities 2023: $34,831,760Net Assets 2023: $5,327,1882023Assets 2024: $48,160,197Liabilities 2024: $41,756,761Net Assets 2024: $6,403,4362024

Highlighted filing

2024

Assets$48,160,197
Liabilities$41,756,761
Net Assets$6,403,436

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $4,055,9702011Expenses 2012: $4,323,1632012Revenue 2013: $4,955,504Expenses 2013: $4,777,425Net Income 2013: $178,0792013Revenue 2014: $5,158,029Expenses 2014: $5,127,256Net Income 2014: $30,7732014Revenue 2015: $5,449,303Expenses 2015: $5,309,953Net Income 2015: $139,3502015Revenue 2016: $5,826,185Expenses 2016: $5,682,697Net Income 2016: $143,4882016Revenue 2017: $6,049,266Expenses 2017: $5,891,439Net Income 2017: $157,8272017Revenue 2018: $6,316,096Expenses 2018: $6,172,786Net Income 2018: $143,3102018Revenue 2019: $7,862,366Expenses 2019: $7,392,907Net Income 2019: $469,4592019Revenue 2020: $9,222,396Expenses 2020: $8,721,455Net Income 2020: $500,9412020Revenue 2021: $10,127,664Expenses 2021: $9,484,598Net Income 2021: $643,0662021Revenue 2022: $11,074,899Expenses 2022: $10,497,906Net Income 2022: $576,9932022Revenue 2023: $12,828,097Expenses 2023: $10,754,927Net Income 2023: $2,073,1702023Revenue 2024: $10,880,221Expenses 2024: $9,819,828Net Income 2024: $1,060,3932024

Highlighted filing

2024

Revenue$10,880,221
Expenses$9,819,828
Net Income$1,060,393

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$41.8$6.40$10.9$9.82$1.06
2023Detailed filing. Detailed filing data is available for this year.$40.2$34.8$5.33$12.8$10.8$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$33.0$3.26$11.1$10.5$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$31.6$2.77$10.1$9.48$0.64
2020Detailed filing. Detailed filing data is available for this year.$31.0$28.8$2.12$9.22$8.72$0.50
2019Detailed filing. Detailed filing data is available for this year.$25.6$23.7$1.89$7.86$7.39$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$20.8$1.42$6.32$6.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$17.2$1.27$6.05$5.89$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$14.7$1.17$5.83$5.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.6$11.6$1.07$5.45$5.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.87$8.89$0.98$5.16$5.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$6.91$0.95$4.96$4.78$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$5.87$0.68$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.27$0.67$4.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,073,110
Mission and Program Overview

Mission

To provide service to developmentally & physically disabled individuals and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,935,608$27,413,312▲ $11,477,704
Accounts Receivable$20,471,092$13,767,922▼ $6,703,170
Savings and Temporary Cash Investments$1,746,041$4,690,766▲ $2,944,725
Investments in Publicly Traded Securities$1,098,332$1,493,210▲ $394,878
Land, Buildings, and Equipment, Net$856,725$718,310▼ $138,415
Prepaid Expenses and Deferred Charges$51,150$34,535▼ $16,615
Total Assets$40,158,948$48,160,197▲ $8,001,249
Other Assets Total-$42,142-
Liabilities
Other Liabilities$19,107,310$26,145,056▲ $7,037,746
Deferred Revenue$6,361,801$9,091,796▲ $2,729,995
Accounts Payable and Accrued Expenses$8,855,658$6,270,165▼ $2,585,493
Mortgage Notes Payable Secured by Investment Property$286,707$249,744▼ $36,963
Total Liabilities$34,611,476$41,756,761▲ $7,145,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,547,472$6,403,436▲ $855,964
Total Net Assets Fund Balance$5,547,472$6,403,436▲ $855,964
Total Liabilities and Net Assets / Fund Balance$40,158,948$48,160,197▲ $8,001,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,852$1,373,326$1,990,178
Other Land Buildings-$1,009,394$1,009,394
Equipment$1,458$386,831$388,289
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh G MahoneyPresident/cePT-$217,568$217,568
Donald WaddellPart Year ExPT-$211,305$211,305
Eric GervaisDirector ofFT$126,545$3,309$129,854
Marc MauricioExecutive DiFT$12,037$1,905$13,942

Board Members and Trustees

NameTitle
Steve LavoyeChairman
Leigh G MahoneyPresident/CEO
Anne TingleyDirector
Dwayne SamuelsDirector
Guillermo SalazarDirector
Jerry SullivanDirector
Jo Ann WalkDirector
Joann SmithDirector
Judy McnallyDirector
KAREN FOLEY O'CONNORDirector
Kathleen CollamoreDirector
Ryan Lawless1st Vice CHA
Donald WaddellPart Year Exec VP
Richard TkaczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Realized Solutions INCInfo Tech1115 WEST ST STE 5, Southington, CT 06489$1,740,658
Robert HalfTemp Agency12400 COLLECTION CENTER DRIVE, Chicago, IL 60693$350,111
Aston CarterTemp AgencyPO BOX 7410408, Chicago, IL 60674$220,236
RandstadTemp AgencyPO BOX 7247-6655, Philadelphia, PA 19170$121,234
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,837,513
Investment Income
$42,708
Other Revenue
$0
Change in Net Assets
$1,060,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,866,313
Revenue Not Reported on Financial Statements
$13,908
Revenue Not Reported on Form 990
$95,571
Total Revenue per Audited Statements
$10,961,884
Total Revenue per Form 990
$10,880,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,383,918
Other Expenses$4,435,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,981,719$208,224-$4,189,943
Information Technology$1,872,689--$1,872,689
Fees for Services Management-$773,179-$773,179
Other Employee Benefits$520,672$26,650-$547,322
Fees for Services Other$362,788$5,640-$368,428
Payroll Taxes$345,535$18,278-$363,813
Current Officers, Directors, Trustees, and Key Employees$218,963$11,451-$230,414
Depreciation Depletion$138,415--$138,415
Occupancy$137,563--$137,563
All Other Expenses$62,960$15,462-$78,422
Office Expenses$58,926$777-$59,703
Pension Plan Contributions$51,315$1,111-$52,426
Other Expenses$45,161--$45,161
Insurance$24,350--$24,350
Fees for Service Investment Mgmnt Fees-$13,908-$13,908
Interest$10,101--$10,101
Travel$9,549--$9,549
Total Functional Expenses$8,745,148$1,074,680$0$9,819,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,819,828
Expenses per Audited Statements$9,805,920
Total Expenses per Audited Statements$9,805,920
Expenses Not Reported on Financial Statements$13,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Processing Advances$25,880,782
Due to Related Party - 501(c)(3)$137,100
Refundable Advances$85,032
Operating Lease Liability$42,142
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

The 990 is reviewed in detail by the ceo and the executive director. After this review a copy of the 990 is given to each member of the finance committee before the return is filed.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest form is filled out annually by all members of the board. The chair, chief executive officer, and any committee appointed to address conflicts of interest review all forms. Each new board member shall be required to review the policy and acknowledge any conflicts of interest. All transactions and contracts are reviewed for any conflict of interest. A person who has a conflict of interest is not allowed to participate in any discussion or be able to hear discussions on any matter so that such person will not attempt to exert his/her influence with respect to the matter, either at or outside the meeting.

Form 990, Page 6, Part VI, Line 15A

It is based on the following: 1. Merit 2. An annual survey of similar agencies in the region and the compensation offered for their chief executive. These agencies shall be of similar size and purpose to allied community resources, inc. And affiliates. The survey shall use the results of each agency's form 990 available on guidestar.org

Form 990, Page 6, Part VI, Line 15B

Compensation for key employees is determined by the president/ceo of allied community services, inc. Based on merit and guidelines including a salary survey conducted by the alliance.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available to the public upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Allied Community Resources Inc
EIN
06-1538357
Phone
8606279500
Address
3 PEARSON WAY, ENFIELD, CT 06082

Signing Officer

Name
Leigh G Mahoney
Title
President/CEO
Phone
8607413701
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh G Mahoney
Formed
1999
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
108

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Miscellaneous program services - the organization provides contract mailing services as well as fiscal intermediary services for the bureau of rehabilitation services (brs) program.

Form 990, Part XI, Line 9

Transfer of cash to related entity -300,000

Financial Statement Notes

Schedule D, Page 3, Part X

Acr has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Acr has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 509 (a)(2). Acr believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Acr's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023, and 2022 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 650 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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