Allied Community Programs Inc
- Assets
- $5.8m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 189
- Location
- Enfield, CT
- Founding
- 10/1966
- Data as of
- 06/2022
- EIN
- 06-0813149
Organization Overview
Allied Community Programs Inc is located in Enfield, CT. The organization was established in 1966. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Allied Community Programs Inc employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allied Community Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Allied Community Programs Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GENERAL WELFARE OF THE ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SERVICES - PROVIDES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES VOCATIONAL TRAINING & WORK OPPORTUNITIES IN A SPECIALIZED SETTING. APPROXIMATELY 130 INDIVIDUALS SERVED.
IN-HOME SUPPORTS - PROVIDES SUPPORT TO 17 INDIVIDUALS LIVING INDEPENDENTLY.
RESIDENTIAL SERVICES - PROVIDES COMMUNITY LIVING ARRANGEMENTS TO APPROXIMATELY 24 INDIVIDUALS WITHIN THE COMMUNITY AND PROVIDES SUPPORT NEEDED TO MAINTAIN INDEPENDENT LIVING ARRANGEMENTS.
SPORTS & RECREATION PROGRAMS - PROVIDES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SPORTS TRAINING AND SOCIAL ACTIVITIES IN THE COMMUNITY. APPROXIMATELY 90 INDIVIDUALS SERVED. AND ALLIED OTHER - MISCELLANEOUS SERVICES INCLUDING TRANSPORTATION & PROGRAM SERVICE EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Bohnet President/ce | Officer | 22.25 | $0 |
Russell Coleman Executive Di | Officer | 45 | $126,116 |
Daniel Bolduc Dir Corp Acc | Officer | 22.25 | $0 |
Christine Casey Director | Trustee | 0.5 | $0 |
Guillermo Salazar Director | Trustee | 0.5 | $0 |
Jo Ann Walk Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lessard Builders Llc Construction | 6/29/22 | $503,077 |
Key Human Services Inc Nursing | 6/29/22 | $102,398 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,087 |
| Related organizations | $0 |
| Government grants | $1,159,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,098 |
| Noncash contributions included in lines 1a–1f | $265,833 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,548,343 |
| Total Program Service Revenue | $7,139,657 |
| Investment income | $1,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,869,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,509 |
| Compensation of current officers, directors, key employees. | $7,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,322,786 |
| Pension plan accruals and contributions | $14,342 |
| Other employee benefits | $549,634 |
| Payroll taxes | $361,122 |
| Fees for services: Management | $704,371 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,188 |
| Advertising and promotion | $0 |
| Office expenses | $105,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $233,119 |
| Travel | $285,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,192 |
| Interest | $13,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $479,511 |
| Insurance | $49,898 |
| All other expenses | $21,036 |
| Total functional expenses | $8,063,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,704 |
| Savings and temporary cash investments | $1,300,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,129 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $178,191 |
| Net Land, buildings, and equipment | $3,744,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,854 |
| Total assets | $5,788,236 |
| Accounts payable and accrued expenses | $624,308 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $353,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $246,689 |
| Total liabilities | $1,224,545 |
| Net assets without donor restrictions | $4,563,691 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,788,236 |