ALLIED COMMUNITY PROGRAMS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED COMMUNITY PROGRAMS INC (EIN 06-0813149)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349309520
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T16:00:06-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060971998 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 MAIN ST | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064572809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060813149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED COMMUNITY PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 8607413701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PEARSON WAY | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEIGH G MAHONEY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8607413701 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B CONLEY | PreparerPersonNm |
| PTIN | P00936552 | PTIN |
| Phone | 8603475689 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEIGH G MAHONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PEARSON WAY | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,391,529 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIEDGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE GENERAL WELFARE OF THE ELDERLY AND DISABLED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $439,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $352,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,883,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,024,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,500 | PYOtherRevenueAmt |
| CY Other Revenue | $7,960 | CYOtherRevenueAmt |
| PY Total Revenue | $8,331,876 | PYTotalRevenueAmt |
| CY Total Revenue | $8,390,766 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,707,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,858,454 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,029,874 | PYOtherExpensesAmt |
| CY Other Expenses | $3,019,943 | CYOtherExpensesAmt |
| PY Total Expenses | $8,737,306 | PYTotalExpensesAmt |
| CY Total Expenses | $8,878,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$405,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$487,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,888,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,709,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,226,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,236,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,661,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,473,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE GENERAL WELFARE OF THE ELDERLY AND DISABLED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,031,944 | ExpenseAmt |
| Revenue | $4,416,669 | RevenueAmt |
| Desc | DAY SERVICES - PROVIDES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES VOCATIONAL TRAINING & WORK OPPORTUNITIES IN A SPECIALIZED SETTING. APPROXIMATELY 130 INDIVIDUALS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,851,605 | ExpenseAmt |
| Revenue | $3,176,025 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - PROVIDES COMMUNITY LIVING ARRANGEMENTS TO APPROXIMATELY 24 INDIVIDUALS WITHIN THE COMMUNITY AND PROVIDES SUPPORT NEEDED TO MAINTAIN INDEPENDENT LIVING ARRANGEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $578,767 | ExpenseAmt |
| Revenue | $192,284 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,108 | ExpenseAmt |
| Revenue | $239,596 | RevenueAmt |
| Desc | IN-HOME SUPPORTS - PROVIDES SUPPORT TO 17 INDIVIDUALS LIVING INDEPENDENTLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,108 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $239,596 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,676,424 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BOLDUC | PersonNm |
| Phone | 8607413701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PEARSON WAY | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LEIGH G MAHONEY | |||||||
| PRESIDENT/CE | 22.00 | 23.00 | Yes (X) | $0 | $216,476 | $1,092 | |
| DANIEL BOLDUC | |||||||
| COMPTROLLER | 22.00 | 23.00 | Yes (X) | $0 | $110,666 | $25,897 | |
| ELIZABETH SULESKI | |||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $116,568 | $0 | $1,849 | ||
| ANNE TINGLEY | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GUILLERMO SALAZAR | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JO ANN WALK | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOANN SMITH | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN FOLEY O'CONNOR | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN COLLAMORE | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY MCNALLY | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DWAYNE SAMUELS | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JERRY SULLIVAN | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE LAVOYE | |||||||
| CHAIRMAN | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN LAWLESS | |||||||
| 1ST VICE CHA | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD TKACZ | |||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $327,142 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENFIELD BUILDERS INC | |||||
| 1654 KING ST 1 | ENFIELD | CT | 06082 | CONSTRUCTION | $160,420 |
| PJW NURSING CONSULTANTS LLC | |||||
| 150 TRUMBULL ST | HARTFORD | CT | 06103 | NURSING | $104,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,468 | FundraisingAmt |
| All Other Contributions | $341,179 | AllOtherContributionsAmt |
| Noncash Contributions | $304,607 | NoncashContributionsAmt |
| Total Contributions | $352,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE OF CONNECTICUT | 623990 | $7,280,814 | $7,280,814 |
| CONTRACT SALES | 623990 | $324,365 | $324,365 |
| OTHER PROGRAM SERVICES | 623990 | $237,672 | $237,672 |
| TRANSPORATION FEES | 623990 | $142,732 | $142,732 |
| EXPENSE REIMBURSEMENT - FEES | 623990 | $38,991 | $38,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,024,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,585 | TotalRevenueColumnAmt |
| Exclusion | $5,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $763 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,468 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $763 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON SALE OF ASSET | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,390,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,032,534 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,585 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,215 | TotalAmt |
| Program Services | $115,406 | ProgramServicesAmt |
| Management And General | $4,809 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,680,914 | TotalAmt |
| Program Services | $4,489,740 | ProgramServicesAmt |
| Management And General | $191,174 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,773 | TotalAmt |
| Program Services | $14,847 | ProgramServicesAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,560 | TotalAmt |
| Program Services | $626,496 | ProgramServicesAmt |
| Management And General | $15,064 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,992 | TotalAmt |
| Program Services | $380,346 | ProgramServicesAmt |
| Management And General | $16,646 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,521 | TotalAmt |
| Management And General | $817,521 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,007 | TotalAmt |
| Program Services | $329,688 | ProgramServicesAmt |
| Management And General | $40,319 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,284 | TotalAmt |
| Program Services | $66,811 | ProgramServicesAmt |
| Management And General | $28,473 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,799 | TotalAmt |
| Program Services | $205,711 | ProgramServicesAmt |
| Management And General | $41,088 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,811 | TotalAmt |
| Program Services | $299,798 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,068 | TotalAmt |
| Program Services | $18,204 | ProgramServicesAmt |
| Management And General | $24,864 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,359 | TotalAmt |
| Program Services | $12,359 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,875 | TotalAmt |
| Program Services | $393,875 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,137 | TotalAmt |
| Program Services | $45,061 | ProgramServicesAmt |
| Management And General | $18,076 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CLOTHING, HOUSEHOLD ITEMS | $304,607 | $304,607 |
| REPAIRS & MAINTENANCE | $193,429 | $193,429 |
| PROGRAM EXPENSES | $170,369 | $170,369 |
| MISCELLANEOUS EXPENSES | $9,677 | $9,677 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,878,397 | TotalAmt |
| Program Services | $7,676,424 | ProgramServicesAmt |
| Management And General | $1,201,973 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,235 | BOYAmt |
| EOY | $36,451 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,840 | BOYAmt |
| EOY | $1,001,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,687 | BOYAmt |
| EOY | $118,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,214 | BOYAmt |
| EOY | $154,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,263,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,912,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,577 | BOYAmt |
| EOY | $3,351,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,810 | BOYAmt |
| EOY | $48,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,363 | BOYAmt |
| EOY | $4,709,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,736 | BOYAmt |
| EOY | $668,074 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,162 | BOYAmt |
| EOY | $310,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,916 | BOYAmt |
| EOY | $257,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,814 | BOYAmt |
| EOY | $1,236,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,549 | BOYAmt |
| EOY | $3,473,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,549 | BOYAmt |
| EOY | $3,473,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,363 | BOYAmt |
| EOY | $4,709,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$487,631 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $300,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,548,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,409 | CurrentTaxYearAmt |
| Total | $3,477,226 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,815,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,855,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,319,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,884,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,032,534 | CurrentTaxYearAmt |
| Total | $36,907,799 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $763 | CurrentTaxYearAmt |
| Total | $4,363 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,200,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,606,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,871,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,324,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,386,706 | CurrentTaxYearAmt |
| Total | $40,389,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,389,388 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,585 | CurrentTaxYearAmt |
| Total | $16,741 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,585 | CurrentTaxYearAmt |
| Total | $16,741 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,202,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,607,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,872,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,331,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,392,291 | CurrentTaxYearAmt |
| Total | $40,406,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,663 | OtherCostOrOtherBasisAmt |
| Book Value | $435,663 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,004,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,192,805 | DepreciationAmt |
| Book Value | $2,812,105 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,813,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,710,324 | DepreciationAmt |
| Book Value | $103,495 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,504 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,351,263 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY 501(C)(3) | $87,041 |
| REFUNDABLE ADVANCE | $86,472 |
| DUE TO GRANTOR | $39,497 |
| DDS CASH ADVANCES | $35,961 |
| OPERATING LEASE LIABILITY | $9,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $257,977 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,391,529 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $763 | OtherRevenueAmt |
| Revenue Not Reported | $763 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,390,766 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,390,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,879,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $763 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $763 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,878,397 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,878,397 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACP HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACP 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). ACP BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACP'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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 763 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 763 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEIGH G MAHONEY | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $191,476 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $25,000 | BonusRelatedOrganizationsAmt |
| Nontaxable Benefits Rltd Orgs | $1,092 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $217,568 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS FROM ALLIED COMMUNITY SERVICES, INC., A RELATED 501 (C)(3) DETERMINES THE SALARY FOR THE PRESIDENT/CEO: 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. THE AGENCIES SHALL BE OF SIMILAR SIZE AND PURPOSE TO THE THREE ALLIED ORGANIZATIONS: ALLIED COMMUNITY SERVICES, INC., ALLIED COMMUNITY PROGRAMS, INC. AND ALLIED COMMUNITY RESOURCES, INC. THE SURVEY SHALL USE THE RESULTS OF EACH AGENCY'S FORM 990 AVAILABLE ON GUIDESTAR.ORG. THE SALARY OF THE PRESIDENT/CEO IS PAID BY ALLIED COMMUNITY SERVICES, INC. AND THE COST ASSOCIATED WITH THE PORTION OF HER TIME DEVOTED TO WORKING ON ALLIED COMMUNITY PROGRAMS, INC. AND ALLIED COMMUNITY RESOURCES, INC. IS ALLOCATED TO THOSE RESPECTIVE AGENCIES, AT COST THROUGH THE MANAGEMENT FEE CHARGE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $304,607 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | IN-HOME SUPPORTS - PROVIDES SUPPORT TO 17 INDIVIDUALS LIVING INDEPENDENTLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED IN DETAIL BY THE CEO AND COMPTROLLER. 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. THE AGENCIES SHALL BE OF SIMILAR SIZE AND PURPOSE TO ALLIED REHABILITATION CENTERS, INC. AND ITS 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 ANY KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO OF ALLIED COMMUNITY SERVICES, INC. BASED ON MERIT AND GUIDELINES UTILIZED FOR ALL EMPLOYEES 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. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF CASH FROM RELATED ENTITY 300,000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIED COMMUNITY SERVICES INC | ||||||||||
| 3 PEARSON WAY | ENFIELD | CT | 06082 | 061538355 | MGMNT SERV | CT | 501C3 | 12C | NA | false |
| ALLIED COMMUNITY RESOURCES INC | ||||||||||
| 6 CRAFTSMAN ROAD | EAST WINDSOR | CT | 06088 | 061538357 | FID SERV | CT | 501C3 | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIED COMMUNITY RESOURCES INC | ||
| C | $300,000 | BOOK |
| ALLIED COMMUNITY SERVICES INC | ||
| P | $817,521 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | ALLIED COMMUNITY SERVICES, INC. (ACS) IS THE PARENT COMPANY OF ALLIED COMMUNITY PROGRAMS, INC. (ACP) AND ALLIED COMMUNITY RESOURCES, INC. (ACR). ACS PROVIDES MANAGEMENT SERVICES TO ACP AND ACR AND CHARGES A MANAGEMENT FEE FOR THESE SERVICES. ALL OF THE MANAGEMENT SERVICES ARE CHARGED TO ACP AND ACR AT COST. THE TWO ORGANIZATIONS ALSO SHARE FACILITIES AND EMPLOYEES. ALL OF THESE EXPENSES ARE ALSO SHARED AT COST. | ExplanationTxt |