Civic Intelligence

Allied Community Resources Inc.

990 • Fiscal year 2018 • EIN 06-1538357

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

0.94x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$162,004

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$22,191,267

Up $3,740,067 (+20%) from 2017

Net Assets

Up

$1,417,214

Up $143,310 (+11%) from 2017

Liabilities

Up

$20,774,053

Up $3,596,757 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$6,316,096

Up $266,830 (+4.4%) from 2017

Expenses

Up

$6,172,786

Up $281,347 (+4.8%) from 2017

Net Income

Down

$143,310

Down $14,517 (-9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$22,191,267
Liabilities$20,774,053
Net Assets$1,417,214
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$6,316,096
Expenses$6,172,786
Net Income$143,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$6,316,096
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,657,925$19,296,259▲ $4,638,334
Cash and Non-Interest-Bearing Accounts$1,819,973$1,429,425▼ $390,548
Land, Buildings, and Equipment, Net$1,148,485$1,357,048▲ $208,563
Savings and Temporary Cash Investments$789,644$71,089▼ $718,555
Prepaid Expenses and Deferred Charges$35,173$37,446▲ $2,273
Total Assets$18,451,200$22,191,267▲ $3,740,067
Liabilities
Other Liabilities$9,102,733$11,319,563▲ $2,216,830
Accounts Payable and Accrued Expenses$4,609,863$5,468,818▲ $858,955
Deferred Revenue$2,986,481$3,535,876▲ $549,395
Mortgage Notes Payable Secured by Investment Property$478,219$449,796▼ $28,423
Total Liabilities$17,177,296$20,774,053▲ $3,596,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,904$1,417,214▲ $143,310
Total Net Assets Fund Balance$1,273,904$1,417,214▲ $143,310
Total Liabilities and Net Assets / Fund Balance$18,451,200$22,191,267▲ $3,740,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,972$628,122$1,401,094
Other Land Buildings$421,611$492,478$914,089
Equipment$62,465$279,941$342,406
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol BohnetPresident/cePT-$162,004$162,004
Donald M Waddell JrVP of Fin SeFT$114,617$2,363$116,980
Daniel BolducDirector Corp AccPT-$93,619$93,619

Board Members and Trustees

NameTitle
Christine CaseyChairman
Carol BohnetPresident/CEO
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

Highest Paid Contractors

ContractorServicesLocationCompensation
P2 Automation LLCMisPO BOX 452, Southington, CT 06489$298,718
Revenue and Support

Revenue Composition

Contributions and Grants
$14
Program Service Revenue
$6,314,638
Investment Income
$1,444
Other Revenue
$0
All Other Contributions
$14
Change in Net Assets
$143,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,316,096
Total Revenue per Audited Statements
$6,316,096
Total Revenue per Form 990
$6,316,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,399,043
Other Expenses$1,773,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,480,934$188,730-$3,669,664
Information Technology$384,959--$384,959
Fees for Services Management-$379,091-$379,091
Other Employee Benefits$294,786$17,269-$312,055
Payroll Taxes$246,694$19,398-$266,092
Depreciation Depletion$189,118--$189,118
Fees for Services Other$175,739--$175,739
Current Officers, Directors, Trustees, and Key Employees$57,262$69,987-$127,249
Occupancy$99,425--$99,425
Office Expenses$70,785$99-$70,884
Other Expenses$43,324$5,103-$48,427
All Other Expenses$43,567--$43,567
Travel$25,185--$25,185
Pension Plan Contributions$21,484$2,499-$23,983
Interest$19,651--$19,651
Insurance$11,848--$11,848
Total Functional Expenses$5,490,610$682,176$0$6,172,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,172,786
Total Expenses per Audited Statements$6,172,786
Total Expenses per Form 990$6,172,786
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$39,464
Kiran MajmudarDirectorDesign ConsultationsNo$1,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Processing Advances$11,202,728
Due to Related Party - 501(c)(3)$116,835
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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bohnet
Formed
1999
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
100

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.”

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,191,267
Liabilities
$20,774,053
Net assets
$1,417,214
Revenue
$6,316,096
Expenses
$6,172,786
Net income
$143,310
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
2018Detailed filing. Detailed filing data is available for this year.$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