Civic Intelligence

Allied Community Resources Inc.

990 • Fiscal year 2015 • EIN 06-1538357

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.ALLIEDGROUP.ORG
6 Craftsman RoadEast Windsor, CT 06088

(860) 627-9500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

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

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

Liabilities / Revenue

88th percentile

2.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

46th percentile

$161,172

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$12,634,715

Up $2,763,818 (+28%) from 2014

Net Assets

Up

$1,072,589

Up $89,350 (+9.1%) from 2014

Liabilities

Up

$11,562,126

Up $2,674,468 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$5,449,303

Up $291,274 (+5.6%) from 2014

Expenses

Up

$5,309,953

Up $182,697 (+3.6%) from 2014

Net Income

Up

$139,350

Up $108,577 (+353%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$12,634,715
Liabilities$11,562,126
Net Assets$1,072,589
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,449,303
Expenses$5,309,953
Net Income$139,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$5,449,303
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,070,616$8,572,458▲ $2,501,842
Cash and Non-Interest-Bearing Accounts$2,322,523$2,528,634▲ $206,111
Land, Buildings, and Equipment, Net$939,486$994,801▲ $55,315
Savings and Temporary Cash Investments$502,464$504,426▲ $1,962
Prepaid Expenses and Deferred Charges$27,460$26,570▼ $890
Total Assets$9,870,897$12,634,715▲ $2,763,818
Other Assets Total$8,348$7,826▼ $522
Liabilities
Accounts Payable and Accrued Expenses$3,916,394$5,478,208▲ $1,561,814
Other Liabilities$2,886,508$3,904,152▲ $1,017,644
Deferred Revenue$1,520,923$1,640,341▲ $119,418
Mortgage Notes Payable Secured by Investment Property$563,833$539,425▼ $24,408
Total Liabilities$8,887,658$11,562,126▲ $2,674,468
Net Assets / Fund Balance
Unrestricted Net Assets$983,239$1,072,589▲ $89,350
Total Net Assets Fund Balance$983,239$1,072,589▲ $89,350
Total Liabilities and Net Assets / Fund Balance$9,870,897$12,634,715▲ $2,763,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,470$407,437$1,131,907
Other Land Buildings$79,714$325,080$404,794
Equipment$90,617$224,122$314,739
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol BohnetPresident/cePT$161,172$161,172
Margaret KennyCFO-part YeaPT$115,866$115,866
Donald M Waddell JrVP of Fin SvFT$106,709$106,709
Daniel BolducDirector Corp AccPT$79,401$79,401

Board Members and Trustees

NameTitle
Frank SantyChairman
Carol BohnetPresident/CEO
Dean WernDirector
James KuhnDirector
Jo Ann WalkDirector
Joann SmithDirector
Kathy BarronDirector
Kiran MajmudarDirector
Mary ArcouetteDirector
Richard TkaczDirector
Susan BeaudoinDirector
Thomas KearneyDirector
Christine Casey1st Vice CHA
JAMES O'DONNELL2nd Vice CHA
Jack ToolanSecretary
Dick ChrabasczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,447,342
Investment Income
$1,961
Other Revenue
$0
Change in Net Assets
$139,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,449,303
Total Revenue per Audited Statements
$5,449,303
Total Revenue per Form 990
$5,449,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,017,176
Other Expenses$1,292,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,243,196$81,830-$3,325,026
Fees for Services Management-$355,942-$355,942
Payroll Taxes$278,100$10,035-$288,135
Other Employee Benefits$256,442$6,762-$263,204
Information Technology$120,261--$120,261
Fees for Services Other$114,678$3,876-$118,554
Current Officers, Directors, Trustees, and Key Employees$80,571$36,389-$116,960
Depreciation Depletion$113,685--$113,685
Office Expenses$67,920--$67,920
Occupancy$57,327--$57,327
All Other Expenses$43,284$294-$43,578
Other Expenses$26,305--$26,305
Interest$25,578--$25,578
Pension Plan Contributions$23,851--$23,851
Travel$20,580--$20,580
Insurance$11,810--$11,810
Total Functional Expenses$4,814,825$495,128$0$5,309,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,309,953
Total Expenses per Audited Statements$5,309,953
Total Expenses per Form 990$5,309,953
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James KuhnDirectorInsuranceNo$55,937
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Processing Advances$3,808,497
Due to Related Party - 501(c)(3)$95,655
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
Yes
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

“Each member of the finance committee receives a copy of the 990 for review before filing.”

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 the ccpa salary survey.”

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
6 CRAFTSMAN ROAD, EAST WINDSOR, CT 06088

Signing Officer

Name
Carol Bohnet
Title
President/CEO
Phone
8606279500
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bohnet
Formed
1999
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
112

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 is the fiduciary agent for other programs administered for various states, in addition to providing outreach services for state programs and contract mailing services.”

Form 990, Part XI, Line 9

“Transfer of funds to related 501c3 50,000”

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) and qualifies for deductible contributions as provided in section 170(b)(1)(a) (vi). Management has reviewed acr's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Acr's informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03916394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05478208
IRS990/AccountsReceivableGrp/BOYAmt06070616
IRS990/AccountsReceivableGrp/EOYAmt08572458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICE TO DEVELOPMENTALLY & PHYSICALLY DISABLED INDIVIDUALS AND THE ELDERLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043284
IRS990/AllOtherExpensesGrp/TotalAmt043578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD WADDELL
IRS990/BooksInCareOfDetail/PhoneNum08606279500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 CRAFTSMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006088
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt02322523
IRS990/CashNonInterestBearingGrp/EOYAmt02528634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036389
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116960
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01961
IRS990/CYOtherExpensesAmt01292777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05447342
IRS990/CYRevenuesLessExpensesAmt0139350
IRS990/CYSalariesCompEmpBnftPaidAmt04017176
IRS990/CYTotalExpensesAmt05309953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05449303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01520923
IRS990/DeferredRevenueGrp/EOYAmt01640341
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113685
IRS990/DepreciationDepletionGrp/TotalAmt0113685
IRS990/Desc0FISCAL INTERMEDIARY SERVICES (FIS) PROGRAM - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR THE STATE OF CONNECTICUT DEPARTMENT OF SOCIAL SERVICES (DSS). THE DSS PROGRAMS CONSIST OF ACQUIRED BRAIN INJURY (ABI), PERSONAL CARE ATTENDANT (PCA) AND HOMECARE PROGRAM FOR ELDERS (ELDER) PROGRAMS. THE ORGANIZATION IS RESPONSIBILE FOR PERFORMING TRAINING & OUTREACH FUNCTIONS AS WELL AS MAINTAINING A REGISTRY OF PROVIDERS. THE PROGRAM PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02441775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0355942
IRS990/FeesForServicesManagementGrp/TotalAmt0355942
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114678
IRS990/FeesForServicesOtherGrp/TotalAmt0118554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1522.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1628.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1728.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1522.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1716.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1816.85
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819541
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK SANTY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK CHRABASCZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK TOOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN WERN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRAN MAJMUDAR
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ARCOUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JO ANN WALK
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD TKACZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL BOHNET
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD M WADDELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL BOLDUC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15155262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16105596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17102233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1859860
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FIN SV
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO-PART YEA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR CORP ACC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05449303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120261
IRS990/InformationTechnologyGrp/TotalAmt0120261
IRS990/InsuranceGrp/ProgramServicesAmt011810
IRS990/InsuranceGrp/TotalAmt011810
IRS990/InterestGrp/ProgramServicesAmt025578
IRS990/InterestGrp/TotalAmt025578
IRS990/InvestmentIncomeGrp/ExclusionAmt01961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01961
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994801
IRS990/LandBldgEquipCostOrOtherBssAmt01951440
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICE TO DEVELOPMENTALLY & PHYSICALLY DISABLED INDIVIDUALS AND THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0563833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539425
IRS990/NetAssetsOrFundBalancesBOYAmt0983239
IRS990/NetAssetsOrFundBalancesEOYAmt01072589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057327
IRS990/OccupancyGrp/TotalAmt057327
IRS990/OfficeExpensesGrp/ProgramServicesAmt067920
IRS990/OfficeExpensesGrp/TotalAmt067920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08348
IRS990/OtherAssetsTotalGrp/EOYAmt07826
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263204
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0215326
IRS990/OtherExpensesGrp/ProgramServicesAmt177749
IRS990/OtherExpensesGrp/ProgramServicesAmt238162
IRS990/OtherExpensesGrp/ProgramServicesAmt326305
IRS990/OtherExpensesGrp/TotalAmt0215326
IRS990/OtherExpensesGrp/TotalAmt177749
IRS990/OtherExpensesGrp/TotalAmt238162
IRS990/OtherExpensesGrp/TotalAmt326305
IRS990/OtherLiabilitiesGrp/BOYAmt02886508
IRS990/OtherLiabilitiesGrp/EOYAmt03904152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03243196
IRS990/OtherSalariesAndWagesGrp/TotalAmt03325026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278100
IRS990/PayrollTaxesGrp/TotalAmt0288135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023851
IRS990/PensionPlanContributionsGrp/TotalAmt023851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026570
IRS990/PrincipalOfficerNm0CAROL BOHNET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DSS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DDS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ALABAMA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MAILING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03614490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11596379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03614490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11596379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413648
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL AND FAMILY SUPPORT (IFS) WAIVER PROGRAM - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR THE STATE OF CONNECTICICUT DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) IFS WAIVER PROGRAM WHICH PROVIDES DAY SERVICES AND HOME CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01386467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01596379
IRS990/ProgSrvcAccomActy3Grp/Desc0MONEY FOLLOWS PERSON (MFP) PROGRAM - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR THE PROGRAM WHICH PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR INDIVIDUALS WITH SEVERE DISIBILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0795716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0905638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM SERVICES - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR OTHER PROGRAMS ADMINISTERED FOR VARIOUS STATES, IN ADDITION TO PROVIDING OUTREACH SERVICES FOR STATE PROGRAMS AND CONTRACT MAILING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01880
IRS990/PYOtherExpensesAmt01425480
IRS990/PYProgramServiceRevenueAmt05156149
IRS990/PYRevenuesLessExpensesAmt030773
IRS990/PYSalariesCompEmpBnftPaidAmt03701776
IRS990/PYTotalExpensesAmt05127256
IRS990/PYTotalRevenueAmt05158029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02708852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05447342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05156149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04954920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04533788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04425055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024517254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,634,715
Liabilities
$11,562,126
Net assets
$1,072,589
Revenue
$5,449,303
Expenses
$5,309,953
Net income
$139,350
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits