Civic Intelligence

Alternative Supports Inc.

990 • Fiscal year 2025 • EIN 04-2590177

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 23, 2026

Organization ProfileN/A

View Organization Page

77 Rumford StreetWaltham, MA 02453

(781) 891-6760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.18x

Higher debt load relative to revenue than 47% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$180,177

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,676,567

Up $1,951,773 (+25%) from 2024

Net Assets

Up

$7,282,859

Up $1,555,164 (+27%) from 2024

Liabilities

Up

$2,393,708

Up $396,609 (+20%) from 2024

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$13,017,662

Up $2,790,650 (+27%) from 2024

Expenses

Up

$11,462,498

Up $941,673 (+9.0%) from 2024

Net Income

Up

$1,555,164

Up $1,848,977 (+629%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,792,561Liabilities 2011: $2,330,941Net Assets 2011: $2,461,6202011Assets 2012: $4,532,324Liabilities 2012: $1,906,383Net Assets 2012: $2,625,9412012Assets 2013: $4,481,589Liabilities 2013: $1,751,221Net Assets 2013: $2,730,3682013Assets 2014: $5,017,910Liabilities 2014: $1,870,494Net Assets 2014: $3,147,4162014Assets 2015: $4,906,283Liabilities 2015: $1,396,928Net Assets 2015: $3,509,3552015Assets 2016: $5,035,869Liabilities 2016: $1,351,579Net Assets 2016: $3,684,2902016Assets 2017: $4,951,402Liabilities 2017: $968,089Net Assets 2017: $3,983,3132017Assets 2018: $5,194,075Liabilities 2018: $941,760Net Assets 2018: $4,252,3152018Assets 2019: $5,356,293Liabilities 2019: $905,049Net Assets 2019: $4,451,2442019Assets 2020: $5,172,669Liabilities 2020: $635,592Net Assets 2020: $4,537,0772020Assets 2021: $5,340,686Liabilities 2021: $547,530Net Assets 2021: $4,793,1562021Assets 2022: $6,422,856Liabilities 2022: $826,397Net Assets 2022: $5,596,4592022Assets 2023: $7,785,332Liabilities 2023: $1,763,824Net Assets 2023: $6,021,5082023Assets 2024: $7,724,794Liabilities 2024: $1,997,099Net Assets 2024: $5,727,6952024Assets 2025: $9,676,567Liabilities 2025: $2,393,708Net Assets 2025: $7,282,8592025

Highlighted filing

2025

Assets$9,676,567
Liabilities$2,393,708
Net Assets$7,282,859
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,460,3152011Revenue 2012: $6,665,922Expenses 2012: $6,501,602Net Income 2012: $164,3202012Revenue 2013: $6,663,825Expenses 2013: $6,559,398Net Income 2013: $104,4272013Revenue 2014: $7,096,705Expenses 2014: $6,679,657Net Income 2014: $417,0482014Revenue 2015: $7,218,366Expenses 2015: $6,856,427Net Income 2015: $361,9392015Revenue 2016: $7,177,924Expenses 2016: $7,002,989Net Income 2016: $174,9352016Revenue 2017: $7,478,970Expenses 2017: $7,179,947Net Income 2017: $299,0232017Revenue 2018: $7,735,202Expenses 2018: $7,466,200Net Income 2018: $269,0022018Revenue 2019: $7,679,657Expenses 2019: $7,480,728Net Income 2019: $198,9292019Revenue 2020: $8,357,343Expenses 2020: $8,271,510Net Income 2020: $85,8332020Revenue 2021: $8,453,905Expenses 2021: $8,197,826Net Income 2021: $256,0792021Revenue 2022: $9,833,941Expenses 2022: $9,030,638Net Income 2022: $803,3032022Revenue 2023: $10,259,653Expenses 2023: $9,834,604Net Income 2023: $425,0492023Revenue 2024: $10,227,012Expenses 2024: $10,520,825Net Income 2024: -$293,8132024Revenue 2025: $13,017,662Expenses 2025: $11,462,498Net Income 2025: $1,555,1642025

Highlighted filing

2025

Revenue$13,017,662
Expenses$11,462,498
Net Income$1,555,164
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$13,017,662
Mission and Program Overview

Mission

To provide training, recreation, work experience and day & residential supports to individuals with mental and behavioral challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,539,306$5,271,430▲ $732,124
Savings and Temporary Cash Investments$1,611,149$2,119,058▲ $507,909
Accounts Receivable$1,225,256$1,636,582▲ $411,326
Prepaid Expenses and Deferred Charges$31,296$140,866▲ $109,570
Total Assets$7,724,794$9,676,567▲ $1,951,773
Other Assets Total$317,787$508,631▲ $190,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,900$1,296,102▲ $1,104,202
Accounts Payable and Accrued Expenses$800,617$835,430▲ $34,813
Other Liabilities$984,441$238,078▼ $746,363
Deferred Revenue$20,141$24,098▲ $3,957
Total Liabilities$1,997,099$2,393,708▲ $396,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,727,695$7,282,859▲ $1,555,164
Total Net Assets Fund Balance$5,727,695$7,282,859▲ $1,555,164
Total Liabilities and Net Assets / Fund Balance$7,724,794$9,676,567▲ $1,951,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,302,361$3,031,818$5,334,179
Land$2,702,120-$2,702,120
Other Land Buildings$248,878$448,320$697,198
Equipment$18,071$78,458$96,529
Other Assets Org$23,795--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SmalleyExecutive DirectorFT$168,600$11,577$168,600
Jennifer NocellaDirect CareFT$166,684$12,623$166,684
Jennifer BurzykDirect CareFT$109,727$10,519$120,246
Joyce KaronjiDirect CareFT$107,551-$107,551

Board Members and Trustees

NameTitle
Robert LeonardPresident
Catherine ScottMember
Maureen BurkeMember
Richard KalishMember
Deborah JanowiczSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All StaffRelief Staffing1565 MAIN STREET SUITE 307, Tewksbury, MA 01876$199,420
Berrydunnmcneil & Parker LLCAccounting Service51 SAWYER RD, Waltham, MA 02453$150,092
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,937,430
Investment Income
$50,523
Other Revenue
$29,709
Change in Net Assets
$1,555,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,017,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,017,662
Total Revenue per Form 990
$13,017,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,409,527
Other Expenses$2,052,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,846,799$385,076-$8,231,875
Payroll Taxes$579,420$37,387-$616,807
Other Employee Benefits$531,395$29,450-$560,845
Occupancy$482,625$59,956-$542,581
Depreciation Depletion$269,908$3,601-$273,509
Fees for Services Accounting-$198,302-$198,302
Insurance$142,794$10,623-$153,417
Office Expenses$7,550$127,386-$134,936
Interest$105,038$2,076-$107,114
Fees for Services Legal-$77,195-$77,195
Other Expenses$59,236$2,381-$61,617
Fees for Services Other$33,476$14,475-$47,951
All Other Expenses$39,643$4,566-$44,209
Advertising-$8,489-$8,489
Total Functional Expenses$10,475,446$987,052$0$11,462,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,462,498
Total Expenses per Audited Statements$11,462,498
Total Expenses per Form 990$11,462,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$140,000
Funds Held in Trust$71,264
Operating Lease Liability$26,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors were emailed a copy of the 990 and given a chance to comment prior to the filing of the form 990.”

Form 990, Part VI, Section C, Line 18

“To obtain copies of the form 990, please contact the executive director at the organization's address.”

Form 990, Part VI, Section C, Line 19

“To obtain copies of documents, please contact the executive director at the organzation's address.”

Filing and Contact Details

Filer

Filer Name
Alternative Supports Inc
EIN
04-2590177
Phone
7818916760
Address
77 RUMFORD STREET, WALTHAM, MA 02453

Signing Officer

Name
Lisa Smalley
Title
Executive Director
Phone
7818916760
Signed
2026-01-23

Organization Details

Principal Officer
Lisa Smalley
Formed
1976
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
169
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2025. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09831691
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
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IRS990ScheduleA/TotalSupportAmt051582823
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03031818
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078458
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02702120
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0697198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013017662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0508631
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IRS990ScheduleD/TotalLiabilityAmt0238078
IRS990ScheduleD/TotalRevenuePerForm990Amt013017662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013017662
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166684
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA SMALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER NOCELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,676,567
Liabilities
$2,393,708
Net assets
$7,282,859
Revenue
$13,017,662
Expenses
$11,462,498
Net income
$1,555,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$2.39$7.28$13.0$11.5$1.56
2024Detailed filing. Detailed filing data is available for this year.$7.72$2.00$5.73$10.2$10.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.79$1.76$6.02$10.3$9.83$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.83$5.60$9.83$9.03$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.55$4.79$8.45$8.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.64$4.54$8.36$8.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.91$4.45$7.68$7.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.94$4.25$7.74$7.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.97$3.98$7.48$7.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.35$3.68$7.18$7.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.91$1.40$3.51$7.22$6.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.87$3.15$7.10$6.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.75$2.73$6.66$6.56$0.10
2012Summary only. Only limited summary data is available for this year.$4.53$1.91$2.63$6.67$6.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.33$2.46$6.46