Civic Intelligence

Alternatives Inc.

990 • Fiscal year 2022 • EIN 06-1418490

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileNONE

View Organization Page

1221 New Haven Road Suite 1ANaugatuck, CT 06770

(203) 272-4009

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$113,411

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,016,279

Up $60,858 (+1.2%) from 2021

Net Assets

Down

$1,483,942

Down $146,126 (-9.0%) from 2021

Liabilities

Up

$3,532,337

Up $206,984 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$7,161,594

Down $1,024,902 (-13%) from 2021

Expenses

Up

$7,307,720

Up $170,801 (+2.4%) from 2021

Net Income

Down

-$146,126

Down $1,195,703 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,872,832Liabilities 2010: $1,531,408Net Assets 2010: $341,4242010Assets 2011: $1,401,130Liabilities 2011: $1,400,555Net Assets 2011: $5752011Assets 2012: $1,519,692Liabilities 2012: $1,440,363Net Assets 2012: $79,3292012Assets 2013: $1,622,353Liabilities 2013: $1,468,380Net Assets 2013: $153,9732013Assets 2014: $1,509,367Liabilities 2014: $1,394,190Net Assets 2014: $115,1772014Assets 2015: $1,720,250Liabilities 2015: $1,440,257Net Assets 2015: $279,9932015Assets 2016: $1,726,623Liabilities 2016: $1,382,336Net Assets 2016: $344,2872016Assets 2017: $1,758,861Liabilities 2017: $1,322,544Net Assets 2017: $436,3172017Assets 2018: $3,562,826Liabilities 2018: $3,005,854Net Assets 2018: $556,9722018Assets 2019: $3,620,323Liabilities 2019: $3,007,811Net Assets 2019: $612,5122019Assets 2020: $4,828,683Liabilities 2020: $4,248,192Net Assets 2020: $580,4912020Assets 2021: $4,955,421Liabilities 2021: $3,325,353Net Assets 2021: $1,630,0682021Assets 2022: $5,016,279Liabilities 2022: $3,532,337Net Assets 2022: $1,483,9422022Assets 2023: $5,791,539Liabilities 2023: $4,297,722Net Assets 2023: $1,493,8172023Assets 2024: $5,581,492Liabilities 2024: $4,253,625Net Assets 2024: $1,327,8672024

Highlighted filing

2022

Assets$5,016,279
Liabilities$3,532,337
Net Assets$1,483,942
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,462,3202010Expenses 2011: $6,452,0712011Expenses 2012: $6,514,3172012Revenue 2013: $6,401,279Expenses 2013: $6,326,635Net Income 2013: $74,6442013Revenue 2014: $6,367,389Expenses 2014: $6,406,185Net Income 2014: -$38,7962014Revenue 2015: $6,478,593Expenses 2015: $6,313,777Net Income 2015: $164,8162015Revenue 2016: $6,408,444Expenses 2016: $6,344,150Net Income 2016: $64,2942016Revenue 2017: $6,429,256Expenses 2017: $6,337,226Net Income 2017: $92,0302017Revenue 2018: $6,236,611Expenses 2018: $6,115,956Net Income 2018: $120,6552018Revenue 2019: $6,688,428Expenses 2019: $6,632,888Net Income 2019: $55,5402019Revenue 2020: $7,379,809Expenses 2020: $7,411,830Net Income 2020: -$32,0212020Revenue 2021: $8,186,496Expenses 2021: $7,136,919Net Income 2021: $1,049,5772021Revenue 2022: $7,161,594Expenses 2022: $7,307,720Net Income 2022: -$146,1262022Revenue 2023: $8,162,553Expenses 2023: $8,152,678Net Income 2023: $9,8752023Revenue 2024: $8,510,821Expenses 2024: $8,687,711Net Income 2024: -$176,8902024

Highlighted filing

2022

Revenue$7,161,594
Expenses$7,307,720
Net Income-$146,126
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$7,161,594
Mission and Program Overview

Mission

Services to handicapped and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,851,009$2,801,447▼ $49,562
Cash and Non-Interest-Bearing Accounts$1,859,928$1,894,121▲ $34,193
Accounts Receivable$218,000$294,625▲ $76,625
Prepaid Expenses and Deferred Charges$20,406$14,086▼ $6,320
Total Assets$4,955,421$5,016,279▲ $60,858
Other Assets Total$6,078$12,000▲ $5,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,187,538$2,095,369▼ $92,169
Other Liabilities$419,768$910,634▲ $490,866
Accounts Payable and Accrued Expenses$718,047$526,334▼ $191,713
Total Liabilities$3,325,353$3,532,337▲ $206,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,630,068$1,483,942▼ $146,126
Total Net Assets Fund Balance$1,630,068$1,483,942▼ $146,126
Total Liabilities and Net Assets / Fund Balance$4,955,421$5,016,279▲ $60,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,657$1,076,650$2,973,307
Land$693,666-$693,666
Equipment$211,124$198,952$410,076
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CallahanExec DirectoFT$102,157$11,254$113,411
Rita CallahanDirector ofFT$92,325$4,983$97,308

Board Members and Trustees

NameTitle
George V Lawler JrDirector
Heather ScholdDirector
Matthew FurstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,370
Program Service Revenue
$4,112,224
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-146,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,161,594
Total Revenue per Audited Statements
$7,161,594
Total Revenue per Form 990
$7,161,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,491,569
Other Expenses$1,816,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,252,148$85,992-$4,338,140
Other Employee Benefits$583,294$38,788-$622,082
Occupancy$308,416$44,702-$353,118
Payroll Taxes$315,861$21,004-$336,865
Current Officers, Directors, Trustees, and Key Employees-$194,482-$194,482
Depreciation Depletion$178,226$2,020-$180,246
All Other Expenses$112,332$30,984-$143,316
Other Expenses$123,265$614-$123,265
Interest$116,365--$116,365
Fees for Services Other$16,240$89,672-$105,912
Insurance$37,545$33,662-$71,207
Office Expenses$11,994$19,438-$31,432
Total Functional Expenses$6,745,772$561,948$0$7,307,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,307,720
Total Expenses per Audited Statements$7,307,720
Total Expenses per Form 990$7,307,720
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
Refundable Advances$464,356
Due to Governmental Agencies$233,597
Due to State$150,000
Dds Cash Advances$62,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and key employees fill out a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's salary by reviewing a salary survey conducted by the alliance and by taking into account the requirements set by state guidelines.”

Form 990, Page 6, Part VI, Line 15B

“Officers' salaries are determined by the executive director and taking into account a salary survey conducted by the alliance.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
06-1418490
Phone
2032724009
Address
1221 NEW HAVEN ROAD SUITE 1A, NAUGATUCK, CT 06770

Signing Officer

Name
Kelly Callahan
Title
Exec Director
Phone
2032724009
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Callahan
Formed
1994
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
160

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Alternatives was incorporated in the state of connecticut and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0718047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0526334
IRS990/AccountsReceivableGrp/BOYAmt0218000
IRS990/AccountsReceivableGrp/EOYAmt0294625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112332
IRS990/AllOtherExpensesGrp/TotalAmt0143316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RITA CALLAHAN
IRS990/BooksInCareOfDetail/PhoneNum02032724009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0558 MAPLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESHIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01859928
IRS990/CashNonInterestBearingGrp/EOYAmt01894121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194482
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03049370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01816151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04112224
IRS990/CYRevenuesLessExpensesAmt0-146126
IRS990/CYSalariesCompEmpBnftPaidAmt05491569
IRS990/CYTotalExpensesAmt07307720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07161594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178226
IRS990/DepreciationDepletionGrp/TotalAmt0180246
IRS990/Desc0OPERATION OF NONINSTITUTIONAL INDEPENDENT LIVING FACILITIES AND DAY PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06745772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016240
IRS990/FeesForServicesOtherGrp/TotalAmt0105912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER SCHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE V LAWLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW FURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03049370
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07161594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033662
IRS990/InsuranceGrp/ProgramServicesAmt037545
IRS990/InsuranceGrp/TotalAmt071207
IRS990/InterestGrp/ProgramServicesAmt0116365
IRS990/InterestGrp/TotalAmt0116365
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01275602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02851009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02801447
IRS990/LandBldgEquipCostOrOtherBssAmt04077049
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02187538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02095369
IRS990/NetAssetsOrFundBalancesBOYAmt01630068
IRS990/NetAssetsOrFundBalancesEOYAmt01483942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01630068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01483942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044702
IRS990/OccupancyGrp/ProgramServicesAmt0308416
IRS990/OccupancyGrp/TotalAmt0353118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019438
IRS990/OfficeExpensesGrp/ProgramServicesAmt011994
IRS990/OfficeExpensesGrp/TotalAmt031432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06078
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622082
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT USER FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/ProgramServicesAmt0382239
IRS990/OtherExpensesGrp/ProgramServicesAmt1178642
IRS990/OtherExpensesGrp/ProgramServicesAmt2129205
IRS990/OtherExpensesGrp/ProgramServicesAmt3123265
IRS990/OtherExpensesGrp/TotalAmt0382829
IRS990/OtherExpensesGrp/TotalAmt1178642
IRS990/OtherExpensesGrp/TotalAmt2129819
IRS990/OtherExpensesGrp/TotalAmt3123265
IRS990/OtherLiabilitiesGrp/BOYAmt0419768
IRS990/OtherLiabilitiesGrp/EOYAmt0910634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04252148
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315861
IRS990/PayrollTaxesGrp/TotalAmt0336865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014086
IRS990/PrincipalOfficerNm0KELLY CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD - DSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04112224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04112224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04272974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01837711
IRS990/PYProgramServiceRevenueAmt03913522
IRS990/PYRevenuesLessExpensesAmt01049577
IRS990/PYSalariesCompEmpBnftPaidAmt05299208
IRS990/PYTotalExpensesAmt07136919
IRS990/PYTotalRevenueAmt08186496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04112224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03049370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04272974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03278658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02753404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02501343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015855749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019797189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015855749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03049370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04272974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03278658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02753404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02501343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015855749
IRS990ScheduleA/TotalSupportAmt015855749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01896657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02973307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410076
IRS990ScheduleD/ExpensesSubtotalAmt07307720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0693666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0464356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt362681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DDS CASH ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt07161594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVES WAS INCORPORATED IN THE STATE OF CONNECTICUT AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02801447
IRS990ScheduleD/TotalExpensesPerForm990Amt07307720
IRS990ScheduleD/TotalLiabilityAmt0910634
IRS990ScheduleD/TotalRevenuePerForm990Amt07161594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07161594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07307720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY REVIEWING A SALARY SURVEY CONDUCTED BY THE ALLIANCE AND BY TAKING INTO ACCOUNT THE REQUIREMENTS SET BY STATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND TAKING INTO ACCOUNT A SALARY SURVEY CONDUCTED BY THE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04955421
IRS990/TotalAssetsEOYAmt05016279
IRS990/TotalAssetsGrp/BOYAmt04955421
IRS990/TotalAssetsGrp/EOYAmt05016279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03049370
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06745772
IRS990/TotalFunctionalExpensesGrp/TotalAmt07307720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03325353
IRS990/TotalLiabilitiesEOYAmt03532337
IRS990/TotalLiabilitiesGrp/BOYAmt03325353
IRS990/TotalLiabilitiesGrp/EOYAmt03532337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01630068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01483942
IRS990/TotalOtherCompensationAmt016237
IRS990/TotalProgramServiceExpensesAmt06745772
IRS990/TotalProgramServiceRevenueAmt04112224
IRS990/TotalReportableCompFromOrgAmt0194482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04112224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07161594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04955421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05016279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 766
IRS990/USAddress/CityNm0CHESHIRE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006410
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032724009
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0061418490
ReturnHeader/Filer/PhoneNum02032724009
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 NEW HAVEN ROAD SUITE 1A
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02023-05-15T11:27:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAGDON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,016,279
Liabilities
$3,532,337
Net assets
$1,483,942
Revenue
$7,161,594
Expenses
$7,307,720
Net income
-$146,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$4.25$1.33$8.51$8.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.79$4.30$1.49$8.16$8.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.02$3.53$1.48$7.16$7.31$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.33$1.63$8.19$7.14$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.83$4.25$0.58$7.38$7.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.01$0.61$6.69$6.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.01$0.56$6.24$6.12$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.32$0.44$6.43$6.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.38$0.34$6.41$6.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.44$0.28$6.48$6.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.39$0.12$6.37$6.41$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$1.47$0.15$6.40$6.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.08$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.00$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.53$0.34$6.46