Civic Intelligence

Allied Community Resources Inc.

990 • Fiscal year 2017 • EIN 06-1538357

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileALLIEDCOMMUNITYRESOURCES.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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

47th percentile

$164,112

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$18,451,200

Up $2,572,172 (+16%) from 2016

Net Assets

Up

$1,273,904

Up $107,827 (+9.2%) from 2016

Liabilities

Up

$17,177,296

Up $2,464,345 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$6,049,266

Up $223,081 (+3.8%) from 2016

Expenses

Up

$5,891,439

Up $208,742 (+3.7%) from 2016

Net Income

Up

$157,827

Up $14,339 (+10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$18,451,200
Liabilities$17,177,296
Net Assets$1,273,904
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$6,049,266
Expenses$5,891,439
Net Income$157,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$6,049,266
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,098,979$14,657,925▲ $3,558,946
Cash and Non-Interest-Bearing Accounts$2,879,939$1,819,973▼ $1,059,966
Land, Buildings, and Equipment, Net$1,058,360$1,148,485▲ $90,125
Savings and Temporary Cash Investments$806,881$789,644▼ $17,237
Prepaid Expenses and Deferred Charges$27,564$35,173▲ $7,609
Total Assets$15,879,028$18,451,200▲ $2,572,172
Other Assets Total$7,305--
Liabilities
Other Liabilities$6,382,359$9,102,733▲ $2,720,374
Accounts Payable and Accrued Expenses$5,160,894$4,609,863▼ $551,031
Deferred Revenue$2,656,899$2,986,481▲ $329,582
Mortgage Notes Payable Secured by Investment Property$512,799$478,219▼ $34,580
Total Liabilities$14,712,951$17,177,296▲ $2,464,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,077$1,273,904▲ $107,827
Total Net Assets Fund Balance$1,166,077$1,273,904▲ $107,827
Total Liabilities and Net Assets / Fund Balance$15,879,028$18,451,200▲ $2,572,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,952$539,142$1,401,094
Other Land Buildings$139,993$420,382$560,375
Equipment$46,540$251,896$298,436
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol BohnetPresident/cePT-$164,112$164,112
Donald M Waddell JrVP of Fin SeFT$119,720$2,295$122,015
Daniel BolducDirector Corp AccPT-$92,649$92,649

Board Members and Trustees

NameTitle
Christine CaseyChairman
Carol BohnetPresident/CEO
JAMES O'DONNELLDirector
Jack ToolanDirector
James KuhnDirector
Kathy BarronDirector
Kiran MajmudarDirector
Richard TkaczDirector
Ryan LawlessDirector
Thomas KearneyDirector
Jo Ann Walk1st Vice CHA
Joann Smith2nd Vice CHA
Frank SantySecretary
Dawn BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,224
Program Service Revenue
$5,827,278
Investment Income
$2,764
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$157,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,049,266
Total Revenue per Audited Statements
$6,049,266
Total Revenue per Form 990
$6,049,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,213,524
Other Expenses$1,677,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,372,363$104,637-$3,477,000
Information Technology$394,855--$394,855
Fees for Services Management-$361,168-$361,168
Other Employee Benefits$302,927$6,875-$309,802
Payroll Taxes$259,489$13,669-$273,158
Depreciation Depletion$159,988--$159,988
Fees for Services Other$134,725$1,099-$135,824
Current Officers, Directors, Trustees, and Key Employees$56,147$68,624-$124,771
Occupancy$108,960--$108,960
Office Expenses$71,298$104-$71,402
All Other Expenses$30,208$7,696-$37,904
Pension Plan Contributions$26,470$2,323-$28,793
Other Expenses$25,460--$25,460
Travel$21,742--$21,742
Interest$20,806--$20,806
Insurance$12,103--$12,103
Total Functional Expenses$5,325,244$566,195$0$5,891,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,891,439
Total Expenses per Audited Statements$5,891,439
Total Expenses per Form 990$5,891,439
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 KuhnDirectorInsurance PremiumsNo$51,095
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Processing Advances$8,988,089
Due to Related Party - 501(c)(3)$114,644
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

“The 990 is reviewed in detail by the ceo and the vice president of financial services. 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
6 CRAFTSMAN ROAD, EAST WINDSOR, CT 06088

Signing Officer

Name
Carol Bohnet
Title
President/CEO
Phone
8607413701
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bohnet
Formed
1999
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
105

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

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization 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 170(b)(1)(a)(vi). Management has reviewed the organization'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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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Filings

Displayed year

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

Open filing
Assets
$18,451,200
Liabilities
$17,177,296
Net assets
$1,273,904
Revenue
$6,049,266
Expenses
$5,891,439
Net income
$157,827
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
2017Detailed filing. Detailed filing data is available for this year.$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