2026-05-14T09:45:45-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-07-01 341205791 ALTA CARE GROUP INC ALTA 3307932487 7620 MARKET STREET 2 YOUNGSTOWN OH 44512 VINCE PAOLUCCI CHIEF EXECUTIVE OFFICER 3307932487 2026-05-13 1 1 QUINN DUGAN P02267768 6082741980 2026-05-13 2024 2025-03-06 01:10:19Z VINCE PAOLUCCI 7620 MARKET STREET 2 YOUNGSTOWN OH 44512 27619069 0 X WWW.ALTACAREGROUP.ORG X 1976 OH TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL, EDUCATIONAL, AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES. 9 9 408 704 0 0 13366487 21792094 6152527 5650610 50504 153324 90276 3701 19659794 27599729 0 0 0 0 12899218 16016365 0 0 15507 5997058 9803607 18896276 25819972 763518 1779757 13723052 17037502 5495675 6947310 8227377 10090192 X TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL, EDUCATIONAL, AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES. 0 0 8246130 0 5650610 BEHAVIORAL HEALTH - THE BEHAVIORAL HEALTH PROGRAM INCLUDES OUTPATIENT SERVICES, PREVENTION, CLASSROOM CONNECTIONS, AND CAMP CHALLENGE INTENSIVE OUTPATIENT PROGRAM.OUTPATIENT SERVICES - INDIVIDUAL, GROUP COUNSELING, FAMILY COUNSELING, AND PSYCHIATRIC SERVICES ARE PROVIDED BY A STAFF OF THERAPISTS AND PHYSICIANS SKILLED IN CHILD BEHAVIOR MANAGEMENT AND FAMILY DYNAMICS. SERVICES TO BE PROVIDED ARE DETERMINED BY THE CLINICIAN AND HIS/HER CLINICAL SUPERVISOR AND CAN INCLUDE OFFICE-BASED, HOME-BASED, AND SCHOOL-BASED SETTINGS.PREVENTION - THESE SERVICES ARE ACTIVITIES THAT ARE DESIGNED TO REDUCE THE INCIDENCE FOR FUTURE PROBLEMS/DIFFICULTIES IN "AT RISK" POPULATIONS AND ARE NOT THERAPEUTIC IN AND OF THEMSELVES, BUT ARE DESIGNED TO HAVE POSITIVE IMPACT ON THE LIVES OF CHILDREN. THEY ARE TYPICALLY EDUCATION IN NATURE BUT ALSO MAY INCLUDE SUPPORTIVE, CONSULTATIVE, REFERRAL AND OTHER ACTIVITIES AS REQUIRED.CLASSROOM CONNECTIONS - A SCHOOL-BASED TEACHER CONSULTATION AND STUDENT COUNSELING PROGRAM DESIGNED TO FORWARD THE BEHAVIORAL HEALTH AND FUNCTIONING OF STUDENTS AND, IN TURN, THEIR SUCCESS IN ACHIEVING THE ACADEMIC STANDARDS.CAMP CHALLENGE INTENSIVE OUTPATIENT PROGRAM - A SUMMER AND AFTER-SCHOOL INTENSIVE OUTPATIENT COUNSELING AND THERAPEUTIC RECREATION SERVICE DESIGNED TO HELP CHILDREN WITH SERIOUS SOCIAL SKILLS DEFICITS AND SIGNIFICANT BEHAVIOR PROBLEMS THAT ARE INTERFERING WITH THEIR ABILITY TO SUCCESSFULLY FUNCTION AT HOME AND/OR SCHOOL.MRSS PROGRAM - PROVIDES RAPID, IN-PERSON, COMMUNITY BASED INTERVENTION AND SUPPORT FOR YOUTH AND FAMILIES EXPERIENCING BEHAVIORAL HEALTH CRISIS, AIMING TO DEESCALATE SITUATIONS AND PREVENT UNNECESSARY HOSPITALIZATIONS OR OUT-OF-HOME PLACEMENTS. 15360553 0 0 HEADSTART - THE OBJECTIVE OF THIS PROGRAM IS TO PROMOTE SCHOOL READINESS BY ENHANCING CHILDREN'S COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START AND EARLY HEAD START TOGETHER SERVE PREGNANT WOMEN AND CHILDREN (BIRTH TO 5) AND THEIR FAMILIES, WHO ARE UNDER THE POVERTY LINE OR ARE ELIGIBLE FOR PUBLIC ASSISTANCE, INCLUDING HOMELESS CHILDREN, CHILDREN IN FOSTER CARE AND CHILDREN WITH DISABILITIES. 23606683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 408 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WENDY SAUL 3307932487 7620 MARKET STREET 2 YOUNGSTOWN OH 44512 ABIGALE BENSON NURSE PRACTITIONER 36.00 X 161392 0 20745 MARK DEMETRIOS NURSE PRACTITIONER 30.00 X 142223 0 39103 JOSEPH SHOROKEY CHIEF EXECUTIVE OFFICER (THRU 03/25) 40.00 X 144928 0 32075 WENDY SAUL CHIEF FINANCIAL OFFICER 40.00 X 120952 0 39188 VINCENT PAOLUCCI CHIEF EXECUTIVE OFFICER 40.00 X 93094 0 38056 LEIGH SAMARGIA-PFLUG PRESIDENT 0.50 X X 0 0 0 PATRICK O'LEARY FIRST VICE PRESIDENT 0.50 X X 0 0 0 KELLY FRAMMARTINO SECOND VICE PRESIDENT 0.50 X X 0 0 0 JESSICA FOSTER SECRETARY 0.50 X X 0 0 0 MARK GALLAGHER TREASURER 0.50 X X 0 0 0 MICHAEL CAFARO BOARD MEMBER 0.50 X 0 0 0 RICHARD HURA BOARD MEMBER (THRU 03/2025) 0.50 X 0 0 0 DOROTHY MACKLIN BOARD MEMBER 0.50 X 0 0 0 IAN MCKENNA BOARD MEMBER 0.50 X 0 0 0 SUSAN MOORER BOARD MEMBER (THRU 05/2025) 0.50 X 0 0 0 THOMAS PHILLIPS BOARD MEMBER 0.50 X 0 0 0 STEVEN YACAVONE BOARD MEMBER (THRU 04/2025) 0.50 X 0 0 0 662589 0 169167 4 0 1 0 NUTRITION INC 580 WENDEL RD STE 100 IRWIN PA 15642 CATERING OF MEALS 535605 NESCO RESOURCE LLC PO BOX 901372 CLEVELAND OH 44190 CONTRACT LABOR 528999 EASTER SEAL SOCIETY 299 EDWARDS AVE YOUNGSTOWN OH 44502 MULTI DISABILITY SERVICES 415375 FROG STREET PRESS LLC 423 BANK ST SUITE 100 SOUTHLAKE TX 76092 CURRICULUM 312038 LAKESHORE LEARNING MATERIALS PO BOX 840250 LOS ANGELES CA 90084 CLASSROOM SUPPLIES 216822 7 25500 20940215 826379 753326 21792094 BEHAVIORAL HEALTH REVENUE 624100 5554487 5554487 RENTAL INCOME 456199 96123 96123 5650610 77232 77232 76092 0 76092 76092 76092 13581 25500 19340 -5759 -5759 9460 9460 9460 27599729 5650610 0 157025 371344 368925 2419 11955036 10990492 952459 12085 372854 347833 25021 2216340 2040660 175680 1100791 990180 109608 1003 15179 15179 47776 47776 2283858 2283858 46132 46132 2373443 2310510 62933 453016 214677 238339 840980 768932 72048 210092 171148 38944 186347 186347 497948 497948 181202 165703 15499 REPAIRS & MAINTENANCE 1066109 1066109 PROGRAM EXPENSES 873487 873487 RECRUITMENT 105827 105827 LICENSES & DUES 39914 37498 2416 582297 446387 135910 25819972 23606683 2197782 15507 4755269 5057913 562334 663233 1703377 4402859 705268 540631 240961 282051 8924505 5658961 2755839 3265544 2044473 2013957 955531 811314 13723052 17037502 4002654 5527185 32969 140322 516209 485190 943843 794613 5495675 6947310 X 8031895 9905450 195482 184742 8227377 10090192 13723052 17037502 1779757 142039 -58891 -90 0 X X 0 1 X 1 1 1 X 12543247 12778873 13151274 13366487 21766594 73606475 12543247 12778873 13151274 13366487 21766594 73606475 73606475 20694 27919 39356 50339 77232 215540 15377 131055 1089 147521 29764 36096 69106 48256 9460 192682 74162218 23495378 0.99250 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70233 70233 5026282 3340085 1686197 652491 504477 148014 2243918 1317599 926319 931581 496800 434781 3265544 OPERATING LEASE OBLIGATIONS 794613 794613 X 30516272 142039 2755164 19340 2916543 27599729 0 27599729 28653457 2814055 19430 2833485 25819972 0 25819972 PART X, LINE 2: THE ORGANIZATION IS REQURED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,340. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,430. CHIPS FOR KIDS 39081 25500 13581 1325 893 8489 5521 3112 39081 25500 13581 1325 893 8489 5521 3112 19340 -5759 X X X X 0 1 0 0 0 0 0 0 0 ABIGALE BENSON NURSE PRACTITIONER 158198 0 3194 0 0 0 8173 0 12572 0 182137 0 0 0 MARK DEMETRIOS NURSE PRACTITIONER 139311 0 2912 0 0 0 7381 0 31722 0 181326 0 0 0 JOSEPH SHOROKEY CHIEF EXECUTIVE OFFICER (THRU 03/25) 144928 0 0 0 0 0 7509 0 24566 0 177003 0 0 0 WENDY SAUL CHIEF FINANCIAL OFFICER 118952 0 2000 0 0 0 6372 0 32816 0 160140 0 0 0 PART I, LINE 4B 457(F) PLAN - ER CONTRIBUTIONS, JOE SHOROKEY, $5,000 THROUGH 12/31/25. ALL OBLIGATIONS HAVE BEEN MET AT TIME OF RETIREMENT AND PAYOUT OCCURRED IN APRIL 2026. TOTAL OF $20,000 EE AND $20,000 ER. X PROPERTY AND EQUIPMENT 2 390226 FMV X SUPPLIES 30 363100 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SHALL AVOID CONFLICT OF INTEREST IN MATTERS RELATED TO THEIR RESPONSIBILITIES AND DUTIES AS A MEMBER OF THE BOARD AND SHALL SEEK TO FAITHFULLY REFLECT IN THEIR ACTIONS AS TRUSTEE, PRACTICES WHICH INSURE THE BEST INTEREST OF THE CORPORATION, THE CLIENTS IT SERVES AND THE GENERAL PUBLIC. BOARD MEMBERS SHALL, ON AN ANNUAL BASIS, BE REQUIRED TO REAFFIRM THEIR UNDERSTANDING OF AND COMMITMENT TO AVOIDING CONFLICT OF INTEREST IN THEIR CAPACITY AS A MEMBER OF THE ALTA CARE GROUP BOARD OF DIRECTORS BY COMPLETING THE BOARD OF DIRECTORS CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER IS EVALUATED BY ALL MEMBERS OF THE GOVERNING BOARD ANNUALLY AND COMPENSATION IS DETERMINED BASED ON THOSE EVALUATIONS AND REVIEW OF THE AGENCY'S CURRRENT FINANCIAL CONDITION AND HOW IT COMPARES TO PRIOR YEARS. WAGE COMPARABILITY DATA IS PROVIDED TO THE GOVERNING BOARD TO ASSIST IN THEIR DECISION MAKING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR.