2024-05-15T11:21:42-04:00 2023-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2022-07-01 061538357 ALLIED COMMUNITY RESOURCES INC ALLI 8606279500 3 PEARSON WAY ENFIELD CT 06082 LEIGH G MAHONEY PART YEAR PRES/CEO 8607413701 2024-05-15 true LEGH MAHONEY XXX-XX-XXXX true CHRISTOPHER B CONLEY P00936552 8603475689 2024-05-15 2022 2023-04-26 12:10:37Z LEIGH G MAHONEY 6 CRAFTSMAN ROAD EAST WINDSOR CT 06088 12960661 false X ALLIEDCOMMUNITYRESOURCES.ORG X 1999 CT TO PROVIDE SERVICE TO DEVELOPMENTALLY & PHYSICALLY DISABLED INDIVIDUALS AND THE ELDERLY. 11 11 120 0 0 11069041 12806792 5858 21305 0 11074899 12828097 50000 50000 0 6673869 6331804 0 0 3774037 4373123 10497906 10754927 576993 2073170 36235840 40158948 32977399 34831760 3258441 5327188 X TO PROVIDE SERVICE TO DEVELOPMENTALLY & PHYSICALLY DISABLED INDIVIDUALS AND THE ELDERLY. false false 6438426 7467276 DSS FISCAL INTERMEDIARY SERVICES - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR THE STATE OF CONNECTICUT DEPARTMENT OF SOCIAL SERVICES (DSS). THE DSS CONTRACT CONSISTS OF ACQUIRED BRAIN INJURY (ABI), PERSONAL CARE ATTENDANT (PCA) AND HOMECARE PROGRAM FOR ELDERS (ELDER), AUTISM, MONEY FOLLOWS PERSON (MFP) AND COMMUNITY FIRST CHOICE (CFC) 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. 1493400 1794081 INDIVIDUAL 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. 1561840 3484340 ALABAMA - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR VARIOUS PROGRAMS FOR THE STATE OF ALABAMA WHICH PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR INDIVIDUALS WITH SEVERE DISABILITIES. 177069 50000 61773 MISCELLANEOUS PROGRAM SERVICES - THE ORGANIZATION PROVIDES CONTRACT MAILING SERVICES AS WELL AS FISCAL INTERMEDIARY SERVICES FOR THE BUREAU OF REHABILITATION SERVICES (BRS) PROGRAM. 177069 50000 61773 9670735 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 8 0 true 120 true false false false false false false false false false false false false X 11 11 false false true false false false false true true false false true true true true true true true true false X ALLIED COMMUNITY RESOURCES INC 8606279500 6 CRAFTSMAN ROAD EAST WINDSOR CT 06088 DONALD M WADDELL JR EXECUTIVE DI 45.00 X 200824 0 2284 CAROL BOHNET PART YEAR PR 22.25 22.75 X 0 182917 18856 DANIEL BOLDUC COMPTROLLER 22.25 22.75 X 0 91810 21574 LEIGH G MAHONEY PART YEAR PR 22.25 22.75 X 0 15866 0 ANNE TINGLEY DIRECTOR 0.50 1.50 X 0 0 0 JOANN SMITH DIRECTOR 0.50 1.50 X 0 0 0 KAREN FOLEY O'CONNOR DIRECTOR 0.50 1.50 X 0 0 0 KIRAN MAJMUDAR DIRECTOR 0.50 1.50 X 0 0 0 DARLY HENRY DIRECTOR 0.50 1.50 X 0 0 0 JO ANN WALK DIRECTOR 0.50 1.50 X 0 0 0 KATHLEEN COLLAMORE DIRECTOR 0.50 1.50 X 0 0 0 GUILLERMO SALAZAR DIRECTOR 0.50 1.50 X 0 0 0 STEVE LAVOYE BOARD CHAIRM 0.50 1.50 X X 0 0 0 RYAN LAWLESS 1ST VICE CHA 0.50 1.50 X X 0 0 0 RICHARD TKACZ TREASURER 0.50 1.50 X X 0 0 0 200824 290593 42714 1 false true false DSS REVENUE 624100 7467267 7467267 ALABAMA REVENUE 624100 3484340 3484340 DDS REVENUE 624100 1794081 1794081 MAILING SERVICES 624100 50372 50372 OTHER PROGRAM REVENUE 624100 10732 10732 12806792 32926 32926 120943 132564 -11621 -11621 -11621 12828097 12795171 32926 50000 50000 113732 108045 5687 5142816 4894607 248209 41759 39609 2150 612072 590260 21812 421425 403074 18351 775505 775505 9209 9209 252333 252333 64148 62700 1448 1634342 1634342 155407 155407 13380 13380 11662 11662 155617 155617 20890 20890 TEMPORARY LABOR 639985 639985 POSTAGE 304061 304061 TELEPHONE 164978 164978 PROGRAM EXPENSES 81927 81927 89679 87858 1821 10754927 9670735 1084192 0 16854922 15935608 1105363 1746041 16581412 20471092 73246 51150 3487861 2631136 1012342 856725 608555 1098332 36235840 40158948 7979680 8855658 5915281 6582085 322098 286707 18760340 19107310 32977399 34831760 X 3258441 5327188 3258441 5327188 36235840 40158948 X 2073170 45577 -50000 X false true X true false X 156604 124796 281400 7704933 9096139 10126195 11079726 12825392 50832385 7861537 9220935 10126195 11079726 12825392 51113785 51113785 829 1461 1469 1190 14326 19275 829 1461 1469 1190 14326 19275 7862366 9222396 10127664 11080916 12839718 51133060 0.99960 0.99990 0.00000 0.00000 X 100000 100000 1990178 1253233 736945 388289 369588 18701 1009394 1008315 1079 856725 PROCESSING ADVANCES 18891011 DUE TO RELATED PARTY - 501(C)(3) 216299 19107310 X 12864465 45577 45577 12818888 9209 9209 12828097 10745718 10745718 9209 9209 10754927 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) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACR'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true ALLIED COMMUNITY PROGRAMS INC 3 PEARSON WAY ENFIELD CT 06082 060813149 501C3 50000 SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANT WAS PROVIDED TO A RELATED 501C3 ORGANIZATION. BOTH ORGANIZATIONS HAVE COMMON MANAGEMENT AND THEREFORE, USE OF THE GRANT FUNDS IS CLOSELY MONITORED BY ALLIED COMMUNITY RESOURCES, INC. X X X false false false false false false false false false DONALD M WADDELL JR EXECUTIVE DIRECTOR 200824 1250 1034 203108 CAROL BOHNET PART YEAR PRES/CEO 167617 15300 1250 17606 201773 SCHEDULE J, PAGE 1, PART I, LINE 3 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. 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. FORM 990, PAGE 6, PART VI, LINE 4 BYLAWS WERE AMENDED AS OF JULY 22, 2022 TO ADD MORE NARRATIVES TO THE ORGANIZATIONAL ACTIVITIES AND OBJECTIVES DESCRIBED IN ARTICLE II, TO REMOVE SECTION 5 THAT WAS PREVIOUSLY UNDER ARTICLE VII IN REGARDS TO THE RULES OF ORDER FOR BOARD OF DIRECTORS AND RELATED COMMITTEE MEETINGS, TO REMOVE ARTICLE VIII FROM THE PREVIOUS BYLAWS IN REGARDS TO DISTRIBUTION OF ASSETS AND RENUMBER ARTICLE IX AMENDMENTS TO BE THE NEW ARTICLE VIII. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE CEO AND THE EXECUTIVE DIRECTOR. 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. FORM 990, PART XI, LINE 9 TRANSFER OF CASH TO RELATED ENTITY -50,000 ALLIED COMMUNITY SERVICES INC 3 PEARSON WAY ENFIELD CT 06082 061538355 MGNT SERV CT 501C3 12C NA false ALLIED COMMUNITY PROGRAMS INC 3 PEARSON WAY ENFIELD CT 06082 060813149 HUMAN SERV CT 501C3 7 NA false false true false false false false false false false false false false false false true true false false false ALLIED COMMUNITY SERVICES INC P 775505 BOOK ALLIED COMMUNITY PROGRAMS INC B 50000 BOOK SCHEDULE R 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.