ALTERNATIVES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALTERNATIVES INC (EIN 22-2318999)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-08
- IRS object ID
- 202500989349301710
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-08T15:48:02-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | 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 | 222318999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alternatives Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH MATTIA | InCareOfNm |
| Business Name Control | ALTE | BusinessNameControlTxt |
| Phone | 9046851444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 First Avenue | AddressLine1Txt |
| City | Raritan | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08869 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Mattia | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 9086851444 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Devin Desmond | PreparerPersonNm |
| PTIN | P01262203 | PTIN |
| Phone | 7328281614 | PhoneNum |
| 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 | Joseph Mattia | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 First Avenue | AddressLine1Txt |
| City | Raritan | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,257,669 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALTERNATIVESINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS/FAMILIES WITH SPECIAL NEEDS TO ENABLE THEM TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND INTEGRATION IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 457 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,582,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,113,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,728,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,996,735 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,204 | PYOtherRevenueAmt |
| CY Other Revenue | $54,041 | CYOtherRevenueAmt |
| PY Total Revenue | $21,498,909 | PYTotalRevenueAmt |
| CY Total Revenue | $23,208,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $665,534 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $715,077 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,469,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,661,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,317 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,614,137 | PYOtherExpensesAmt |
| CY Other Expenses | $3,499,182 | CYOtherExpensesAmt |
| PY Total Expenses | $22,749,359 | PYTotalExpensesAmt |
| CY Total Expenses | $22,875,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,250,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $332,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,525,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,519,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,880,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,497,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,644,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,021,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALTERNATIVES, INC WAS ESTABLISHED TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS/FAMILIES WITH SPECIAL NEEDS TO ENABLE THEM TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND INTEGRATION INTO THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,063,930 | ExpenseAmt |
| Grant | $621,520 | GrantAmt |
| Revenue | $20,503,215 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - Alternatives, Inc. provides residential services and support to adults with intellectual and developmental disabilities (I/DD) to enable them to direct their own lives and to ultimately attain the highest possible quality of life (See Schedule O for details). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,612,623 | ExpenseAmt |
| Grant | $93,224 | GrantAmt |
| Desc | Community Services - consists of programs dedicated to servicing individuals who struggle with mental health needs as well as individuals with intellectual and developmental disabilities (See Schedule O for details). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,074,277 | ExpenseAmt |
| Grant | $333 | GrantAmt |
| Revenue | $1,491,949 | RevenueAmt |
| Desc | Affordable Housing Programs - affordable housing is offered to consumers of Alternatives, Inc. through Agency sponsored projects to offset the high cost of rentals and to help overcome the obstacles often associated with the limited incomes of people with special needs (see schedule O for details). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,750,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 457 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MATTIA | PersonNm |
| Phone | 9086851444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FIRST AVENUE | AddressLine1Txt |
| City | RARITAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| NANCY GOOD | ||||||||
| PRESIDENT | 40.0 | 2.0 | Yes (X) | $194,364 | $0 | $4,399 | ||
| FRESIA SKOCZYPEC | ||||||||
| VP OF PROGRAM SERVICE | 40.0 | 0.0 | Yes (X) | $143,097 | $0 | $8,527 | ||
| JOE MATTIA | ||||||||
| VP OF FINANCE | 40.0 | 0.0 | Yes (X) | $146,925 | $0 | $3,098 | ||
| NICKAY SCOTT | ||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.0 | 2.0 | $133,483 | $0 | $7,794 | Yes (X) | ||
| LYNN OMSLAER | ||||||||
| VP OF QUALITY ASSURANCE | 40.0 | 0.0 | Yes (X) | $118,630 | $0 | $22,000 | ||
| OLAMIDE ESO | ||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.0 | 0.0 | $130,612 | $0 | $1,334 | Yes (X) | ||
| CAROLYN SUERO | ||||||||
| VP OF ADMISSIONS AND DEVELOPME | 40.0 | 0.0 | Yes (X) | $122,597 | $0 | $8,418 | ||
| AGATHA NIEMIEC | ||||||||
| VP OF HUMAN RESOURCES | 40.0 | 0.0 | Yes (X) | $120,401 | $0 | $8,700 | ||
| GARY ERVIN | ||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.0 | 0.0 | $105,066 | $0 | $7,747 | Yes (X) | ||
| Nicole Kurdyla | ||||||||
| AVP of Behavioral & Health SVC | 40.0 | 0.0 | $100,367 | $0 | $1,845 | Yes (X) | ||
| MORRIS MALMSTROM | ||||||||
| CHAIR, TRUSTEE | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MOHAN TUMMALAPALLI | ||||||||
| 1st VICE CHAIR, TRUSTEE | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD SAMPLE | ||||||||
| 2nd VICE CHAIR, TRUSTEE | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANET KEATING | ||||||||
| TREASURER, TRUSTEE | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA MCMURTRY | ||||||||
| Secretary, Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA LEPARULO | ||||||||
| IMMEDIATE PAST CHAIR, TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN ANCZARKI | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN AUGER | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARIA FIDELIBUS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ASHISH HARURAY | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HARRY KERR | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KIRAN KARKHANIS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAIGE MANGAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA VOLLMAR | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH WESTLEIN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,315,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| MATTHIJSSEN INC | |||||
| PO BOX 508 | CEDAR KNOLLS | NJ | 07927 | IT Consultant | $149,519 |
| ROBERT HALF INTERNATIONAL INC | |||||
| 2884 SAND HILL ROAD SUITE 200 | MENLO PARK | CA | 94025 | STAFFING | $101,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,220 | FundraisingAmt |
| Government Grants | $764,985 | GovernmentGrantsAmt |
| All Other Contributions | $245,882 | AllOtherContributionsAmt |
| Noncash Contributions | $16,581 | NoncashContributionsAmt |
| Total Contributions | $1,113,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SERVICE FEES | 623990 | $20,503,215 | $20,503,215 |
| RENT INCOME | 532000 | $1,106,497 | $1,106,497 |
| PROPERTY MANAGEMENT FEES | 624310 | $385,452 | $385,452 |
| TRAINING SERVICE FEES | 624310 | $1,571 | $1,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,996,735 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,623 | TotalRevenueColumnAmt |
| Exclusion | $43,623 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $750 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750 | TotalRevenueColumnAmt |
| Exclusion | $750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,433 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,220 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,433 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,041 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,208,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,050,776 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,373 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,077 | TotalAmt |
| Program Services | $715,077 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,782 | TotalAmt |
| Program Services | $215,309 | ProgramServicesAmt |
| Management And General | $641,049 | ManagementAndGeneralAmt |
| Fundraising | $59,424 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,903,216 | TotalAmt |
| Program Services | $14,219,450 | ProgramServicesAmt |
| Management And General | $601,650 | ManagementAndGeneralAmt |
| Fundraising | $82,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,257 | TotalAmt |
| Program Services | $128,427 | ProgramServicesAmt |
| Management And General | $13,296 | ManagementAndGeneralAmt |
| Fundraising | $1,534 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,586 | TotalAmt |
| Program Services | $1,030,153 | ProgramServicesAmt |
| Management And General | $78,690 | ManagementAndGeneralAmt |
| Fundraising | $9,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,790 | TotalAmt |
| Program Services | $1,417,274 | ProgramServicesAmt |
| Management And General | $146,598 | ManagementAndGeneralAmt |
| Fundraising | $16,918 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,040 | TotalAmt |
| Program Services | $195,030 | ProgramServicesAmt |
| Fundraising | $7,010 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,330 | TotalAmt |
| Management And General | $73,330 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,608 | TotalAmt |
| Program Services | $26,165 | ProgramServicesAmt |
| Management And General | $43,443 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,485 | TotalAmt |
| Management And General | $43,423 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,516 | TotalAmt |
| Program Services | $298,521 | ProgramServicesAmt |
| Management And General | $154,322 | ManagementAndGeneralAmt |
| Fundraising | $5,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,896 | TotalAmt |
| Program Services | $183,931 | ProgramServicesAmt |
| Management And General | $30,503 | ManagementAndGeneralAmt |
| Fundraising | $1,462 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,633 | TotalAmt |
| Program Services | $1,383,254 | ProgramServicesAmt |
| Management And General | $44,053 | ManagementAndGeneralAmt |
| Fundraising | $5,326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,622 | TotalAmt |
| Program Services | $228,388 | ProgramServicesAmt |
| Management And General | $9,913 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,217 | TotalAmt |
| Program Services | $20,937 | ProgramServicesAmt |
| Management And General | $8,090 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,557 | TotalAmt |
| Program Services | $33,666 | ProgramServicesAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,021 | TotalAmt |
| Program Services | $380,150 | ProgramServicesAmt |
| Management And General | $12,713 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,257 | TotalAmt |
| Program Services | $275,098 | ProgramServicesAmt |
| Management And General | $30,779 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,875,890 | TotalAmt |
| Program Services | $20,750,830 | ProgramServicesAmt |
| Management And General | $1,932,743 | ManagementAndGeneralAmt |
| Fundraising | $192,317 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,609 | BOYAmt |
| EOY | $1,696,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,689 | BOYAmt |
| EOY | $163,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,105 | BOYAmt |
| EOY | $2,522,353 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,564 | BOYAmt |
| EOY | $186,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,960,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,100,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,929,605 | BOYAmt |
| EOY | $2,860,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,663 | BOYAmt |
| EOY | $760,427 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,978 | BOYAmt |
| EOY | $323,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,525,013 | BOYAmt |
| EOY | $8,519,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,590 | BOYAmt |
| EOY | $1,850,508 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,760 | BOYAmt |
| EOY | $192,002 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,563 | BOYAmt |
| EOY | $23,566 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,358 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,892 | BOYAmt |
| EOY | $397,892 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,331 | BOYAmt |
| EOY | $2,033,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880,494 | BOYAmt |
| EOY | $4,497,803 | 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 | $2,522,695 | BOYAmt |
| EOY | $2,890,021 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,824 | BOYAmt |
| EOY | $1,131,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,519 | BOYAmt |
| EOY | $4,021,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,525,013 | BOYAmt |
| EOY | $8,519,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $332,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,980 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,791,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,971,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,087 | CurrentTaxYearAmt |
| Total | $9,616,098 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,791,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,971,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,087 | CurrentTaxYearAmt |
| Total | $9,616,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,616,098 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,623 | CurrentTaxYearAmt |
| Total | $178,506 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,041 | CurrentTaxYearAmt |
| Total | $381,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,176,117 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,584,068 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94497 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95676 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,586,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,189,768 | DepreciationAmt |
| Book Value | $2,397,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $910,391 | DepreciationAmt |
| Book Value | $82,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,377 | OtherCostOrOtherBasisAmt |
| Book Value | $380,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,860,190 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,563,933 |
| LEASE OBLIGATION | $426,284 |
| DEFERRED RENT | $40,680 |
| SECURITY DEPOSITS PAYABLE | $2,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,033,835 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | ALTERNATIVES, INC. SERVES AS THE REPRESENTATIVE PAYEE FOR THE SOCIAL SECURITY INCOME FOR SOME OF ITS CLIENTS. ALL FUNDS RECEIVED AND NOT DISBURSED ARE CLASSIFIED AS A LIABILITY TO CLIENTS. ALTERNATIVES, INC. RECEIVED A FEE OF $42 PER MONTH PER CLIENT TO MANAGE THEIR SOCIAL SECURITY INCOME. IN ADDITION, THERE ARE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART X, LINE 2 | ALTERNATIVES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE COMBINED FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE AGENCY AS OF JUNE 30, 2024, AND 2023. IN ADDITION, THERE ARE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE COMBINED FINANCIAL STATEMENTS. THE AGENCY HAD NO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2024, AND 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dignity Gala | Event1Nm |
| Gross Receipts Event1 | $77,037 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,129 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,908 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,096 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,529 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,883 | OtherDirectExpensesEvent1Amt |
| Event2 | golf outing | Event2Nm |
| Gross Receipts Event2 | $48,707 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,161 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,546 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,786 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,760 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,909 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,930 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,979 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $538 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,495 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,546 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $151,653 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,220 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,433 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,634 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,810 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,189 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,433 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food & Supplies | 112 | $607,225 | cost | food & household sup | |
| Rent Subsidies | 10 | $61,187 | |||
| Other Activities | 112 | $41,643 | |||
| Subsidies | 8 | $5,022 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | The Agency receives various grants from Federal, State and Local governments, as well as from private corporations and foundations. These grants are monitored by matching grant revenues to specific grant allowable expenses. Management and supervisory staff as well as the Board of Trustees monitor grant funds and expenses on a monthly basis. In addition, the Agency prepares required quarterly and year end reports of expenditures for all government funding and as required by all other private funding sources. Furthermore, the Agency undergoes an annual independent audit, which includes compliance with funding source requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY GOOD | ||||||||||||||
| PRESIDENT | $194,364 | $0 | $0 | $0 | $0 | $0 | $3,153 | $0 | $1,246 | $0 | $198,763 | $0 | $0 | $0 |
| JOE MATTIA | ||||||||||||||
| VP OF FINANCE | $146,925 | $0 | $0 | $0 | $0 | $0 | $2,375 | $0 | $723 | $0 | $150,023 | $0 | $0 | $0 |
| FRESIA SKOCZYPEC | ||||||||||||||
| VP OF PROGRAM SERVICE | $143,097 | $0 | $0 | $0 | $0 | $0 | $1,914 | $0 | $6,613 | $0 | $151,624 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES HELD IN JUNE, THE BOARD OF TRUSTEES EVALUATES THE PRESIDENT'S PERFORMANCE FOR THE YEAR, GATHERS AND COMPARES AVAILABLE EXTERNAL DATA ABOUT EXECUTIVE COMPENSATION FROM OTHER SIMILAR NONPROFIT ORGANIZATIONS IN THE STATE OF NEW JERSEY, AND DETERMINES AND APPROVES THE COMPENSATION LEVEL OF THE PRESIDENT INCLUDING SALARY AND BENEFITS. THE PRESIDENT SETS STARTIGN SALARIES FOR TOP MANAGEMENT OFFICIALS BASED ON PERFORMANCE APPRAISAL AND BASED UPON THE AVAILABILITY OF FUNDS. THE HUMAN RESOURCE DEPARTMENT ALONG WITH THE TOP MANAGEMENT OFFICIALS DETERMINES THE STARTING WAGES AND SALARIES FOR ALL NON-MANAGEMENT EMPLOYEES BASED ON COMPARATIVE COMPENSATION OFFERED BY OTHER SIMILAR NONPROFIT ORGANIZATIONS IN STATE. SUPERVISORS REVIEW AND APPROVE ALL WAGE AND SALARY ADJUSTMENTS FOR THE PERTINENT EMPLOYEES BASED ON PERFORMANCE APPRAISAL AND BASED UPON THE AVAILABILITY OF FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | Line 4a - RESIDENTIAL SERVICES: Alternatives, Inc. provides residential services and support to adults with intellectual and developmental disabilities (I/DD) to enable them to direct their own lives and to ultimately attain the highest possible quality of life. In addition, the agency provides housing and services to homeless individuals and families to transition them into a permanent housing situation. Staff provides an array of services and supports in areas such as daily living, employment, health management, recreation and socialization, behavioral assessment and intervention, transportation and money management. 1.Group Homes, Supervised Apartments and Supportive Living Programs: In these programs, services are provided in a variety of settings, up to 24 hours a day/7 days per week, depending on the needs of the client. Additional support is available through a 24-hour on-call system. The agency provides functional behavioral assessments, behavior intervention plans, environmental modifications, staff training and other essential services pertaining to clinical/behavioral needs. The comprehensive approach coincides with the person's goals and the agency's person-centered philosophy. The agency also provides nursing services. The goal of these services is to ensure that Alternatives' clients receive the quality medical care and the treatment support that they may require. This is accomplished through a variety of methods including, but not limited to direct advocacy efforts by the nursing staff with the client's primary care or specialist physicians, and through specialized staff training on topics relevant to clients health needs. Individuals are referred to Alternatives, Inc. by the NJ Division of Developmental Disabilities (DDD). 2.The Franklin House (FH) Program serves homeless single mothers and their children in a similar environment as the Transitional Housing Program. The Franklin House assists the women in gaining employment and improving parenting skills in order to enable them to live independently with their children. The agency served various families through the FH program. Individuals are referred to the agency by the County Board of Social Services, families, and consumers themselves. Line 4B - Community Services Community Services consists of programs dedicated to servicing individuals who struggle with mental health needs as well as individuals with Intellectual and Developmental disabilities. 1. The Community Support Program (CSP) serves adults with mental illness and substance abuse issues who live independently in the community. CSP serve individuals Somerset and Warren Counties, NJ on an outreach basis; the clients live in either their own housing or residences owned by the agency. All clients are offered outreach case management and clinical services such as skill building, money management, linkages to community and mental health resources, assistance with daily living skills, etc. Staff works with these clients on specific strategies to help them recover from mental health symptoms, gain employment, maintain their housing and finances, maintain a safe and stable residence, and improve their overall quality of life. During FY20, the Community Support Programs served individuals within those two (2) counties. In addition, slots in this program are set-aside for some of the most challenging individuals, individuals who were chronically homeless prior to placement. The agency also provides Affordable Housing as part of the Community Support Programs. Individuals are referred to the agency by the Division of Mental Health and Addition Services (DMHAS), community mental health centers, hospitals, families, and consumers themselves. 3. The Support Coordination Program is dedicated to providing services to adults with Intellectual/Developmental Disabilities residing in Morris and Union Counties. Support Coordinators utilize person centered planning to develop an Individualized Service Plan (ISP) and utilize an individualized budget to locate appropriate services. Once linked to services, the Agency monitors these services to assure that the clients needs are met and that they are satisfied with the service provider(s) that have been written into the ISP. 4. Abilities In Motion (AIM) Day Program was opened by Alternatives, Inc. in 2014. Clients come together to work on life skills, vocational skills and social skills. Engaging in activities including arts and crafts, light exercise and cooking participants learn and practice skills while having fun. Weekly outings provide a sense of community for program participants. At the center, we offer teaching modalities individualized to each participant ensuring the greatest opportunity to learn. A structured daily schedule, the use of technology (iPad, Wii fitness), arts and crafts, and music provide a meaningful experience for participants. Line 4C - Affordable Housing Programs The Agency works to increase the number of affordable homes using a variety of models to provide real housing solutions specific to the clientele. The housing department engages in every aspect of property development including grant writing to secure capital funding for new projects, raising funds for rehabilitation of existing projects, coordinating operating funds with service staff, monitoring ongoing construction projects, and comprehensive property management services. |
| FORM 990, PART VI, SECTION B, LINE 12C | The purpose of the following Conflict of Interest Policy (the "Policy") of Alternatives, Inc. ("Alternatives") is to (i) prevent the personal interests of Interested Persons from interfering with their professional duties to Alternatives and/or its service recipients and/or from receiving undue personal, financial, professional and/or political gain at the expense of Alternatives and/or its service recipients; (ii) set forth the procedure for Interested Persons to follow when identifying actual and/or potential Conflicts of Interest; and (iii) establish the framework within which Alternatives will evaluate and address actual and potential Conflicts of Interest. This Policy is intended to supplement but not to replace any applicable state and/or federal laws governing conflicts of interest. |
| FORM 990, PART VI, SECTION B, LINE 15 | At the annual meeting of the Board of Trustees held in June, the Board of Trustees evaluates the President's performance for the year, gathers and compares available external data about executive compensation from other similar nonprofit organizations in the State of New Jersey, and determines and approves the compensation level of the President including salary and benefits. The President sets starting salaries for top management officials based on available comparative salaries offered by other similar nonprofit organizations in the State. The President reviews and approves all salary adjustments for top management officials based on a performance appraisal and based upon the availability of funds. The Human Resource Department along with top management officials determines the starting wages and salaries for all non-management employees based on comparative compensation offered by other similar nonprofit organizations in State. Supervisors review and approve all wage and salary adjustments for their pertinent employees based on a performance appraisal and based upon the availability of funds. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION, LINE 11B | The Form 990 is prepared by an external accounting firm; it is then reviewed by the Agency's Vice President of Finance and the Board of Trustees via a scheduled meeting, Email, or a telephone conference. The Vice President of Finance collects all input and approval from the Board of Trustees then reports it to the external accounting firm who revise the Form 990 with necessary changes before filing it with the IRS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ADTI HOUSING CORPORATION | ||||||||||
| 600 FIRST AVENUE | RARITAN | NJ | 08869 | 223226571 | HOUSING | NJ | 501(C)(3) | 10 | ALTERNATIVES | false |
| 600 FIRST AVENUE CONDOMINIUM ASSOCIATION | ||||||||||
| 600 FIRST AVENUE | RARITAN | NJ | 08869 | 223501287 | MAINTENANCE | NJ | 501(C)(4) | N/A | ADTI HOUSING | false |
| ALTERNATIVES HOMES 2004 INC | ||||||||||
| PO BOX 64 | RARITAN | NJ | 08869 | 202754745 | HOUSING | NJ | 501(C)(3) | 10 | ALTERNATIVES | false |
| ALTERNATIVES HOMES 2005 INC | ||||||||||
| PO BOX 64 | RARITAN | NJ | 08869 | 208605772 | HOUSING | NJ | 501(C)(3) | 10 | ALTERNATIVES | 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 | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | 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 | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |