Civic Intelligence

Alternatives Inc.

990 • Fiscal year 2011 • EIN 22-2318999

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

600 First Avenue08869
Siviq Scores

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

Liabilities / Assets

46th percentile

0.33x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,121,389

No earlier filing loaded for comparison.

Net Assets

$3,438,057

No earlier filing loaded for comparison.

Liabilities

$1,683,332

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,595,005

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,121,389Liabilities 2011: $1,683,332Net Assets 2011: $3,438,0572011Assets 2012: $5,293,847Liabilities 2012: $1,605,655Net Assets 2012: $3,688,1922012Assets 2013: $5,526,902Liabilities 2013: $1,781,385Net Assets 2013: $3,745,5172013Assets 2014: $5,425,170Liabilities 2014: $1,705,585Net Assets 2014: $3,719,5852014Assets 2015: $6,539,937Liabilities 2015: $2,352,812Net Assets 2015: $4,187,1252015Assets 2016: $6,994,770Liabilities 2016: $2,838,455Net Assets 2016: $4,156,3152016Assets 2017: $7,435,366Liabilities 2017: $2,545,043Net Assets 2017: $4,890,3232017Assets 2018: $8,341,100Liabilities 2018: $3,514,693Net Assets 2018: $4,826,4072018Assets 2019: $7,179,025Liabilities 2019: $2,398,611Net Assets 2019: $4,780,4142019Assets 2020: $8,673,823Liabilities 2020: $3,969,718Net Assets 2020: $4,704,1052020Assets 2022: $9,620,449Liabilities 2022: $4,725,480Net Assets 2022: $4,894,9692022Assets 2023: $8,525,013Liabilities 2023: $4,880,494Net Assets 2023: $3,644,5192023Assets 2024: $8,519,648Liabilities 2024: $4,497,803Net Assets 2024: $4,021,8452024

Highlighted filing

2011

Assets$5,121,389
Liabilities$1,683,332
Net Assets$3,438,057

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,595,0052011Expenses 2012: $13,977,3732012Revenue 2013: $14,890,253Expenses 2013: $14,913,496Net Income 2013: -$23,2432013Revenue 2014: $14,963,315Expenses 2014: $15,073,868Net Income 2014: -$110,5532014Revenue 2015: $16,200,397Expenses 2015: $15,653,995Net Income 2015: $546,4022015Revenue 2016: $16,254,925Expenses 2016: $16,200,209Net Income 2016: $54,7162016Revenue 2017: $18,237,976Expenses 2017: $17,438,569Net Income 2017: $799,4072017Revenue 2018: $18,579,030Expenses 2018: $18,591,563Net Income 2018: -$12,5332018Revenue 2019: $18,451,766Expenses 2019: $18,554,343Net Income 2019: -$102,5772019Revenue 2020: $21,240,793Expenses 2020: $21,252,908Net Income 2020: -$12,1152020Revenue 2022: $22,554,607Expenses 2022: $22,912,014Net Income 2022: -$357,4072022Revenue 2023: $21,498,909Expenses 2023: $22,749,359Net Income 2023: -$1,250,4502023Revenue 2024: $23,208,236Expenses 2024: $22,875,890Net Income 2024: $332,3462024

Highlighted filing

2011

Revenue-
Expenses$12,595,005
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$12,822,914
Mission and Program Overview

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.

Major Activities

Activity 2
The Community Outreach Services (COS) consists of programs dedicated to servicing individuals in recovery from mental illness, as well as homeless individuals and those with substance abuse issues. The Transitional Housing clients from the residential programs graduate into the Community Outreach program which serves adults with mental illness and substance abuse issues who live independently in the community. This program serves individuals in Somerset and Warren Counties in New Jersey on an outreach basis; the clients live in either their own housing or houses owned by the agency, and receive outreach case management and clinical services such as supportive counseling, transportation, linkages to community and mental health resources, assistance with daily living skills, etc. Staff works with clients in these programs to help them recover from their mental health symptoms, gain employment, maintain their housing and finances, maintain a safe and stable residence, and improve their overall quality of life. During the fiscal year ended 06/30/2011, the Community Support Programs served 96 individuals in those two (2) counties. Ten (10) of these individuals were chronically homeless prior to placement. The Community Supportive Living Program, our most recent mental health program expansion, located in Belvidere, Warren County, New Jersey, serves to move discharge-ready patients out of restrictive state psychiatric hospitals into the community. This program provides comprehensive, 24/7 support services, to eight (8) individuals who were discharged directly from a state psychiatric hospital. Depending on the level of support needed, the consumers live in either their own 1-bedroom apartment or share apartment with a roommate. Services are oriented towards assisting the individuals in transitioning from a hospital setting and integrating them into the community. Staff provide such services as money Management, mental health counseling, medication administration, daily living skills training, transportation, recreation events, advocacy, linkages to community resources/entitlements and vocational assistance. The overall purpose of the program is to provide a safe, stable environment for individuals to learn the skills necessary to live independently, recover from their mental health symptoms and be fully integrated back into the community.
Filing and Contact Details

Filer

EIN
22-2318999
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IRS990/Activity2/Description0The Community Outreach Services (COS) consists of programs dedicated to servicing individuals in recovery from mental illness, as well as homeless individuals and those with substance abuse issues. The Transitional Housing clients from the residential programs graduate into the Community Outreach program which serves adults with mental illness and substance abuse issues who live independently in the community. This program serves individuals in Somerset and Warren Counties in New Jersey on an outreach basis; the clients live in either their own housing or houses owned by the agency, and receive outreach case management and clinical services such as supportive counseling, transportation, linkages to community and mental health resources, assistance with daily living skills, etc. Staff works with clients in these programs to help them recover from their mental health symptoms, gain employment, maintain their housing and finances, maintain a safe and stable residence, and improve their overall quality of life. During the fiscal year ended 06/30/2011, the Community Support Programs served 96 individuals in those two (2) counties. Ten (10) of these individuals were chronically homeless prior to placement. The Community Supportive Living Program, our most recent mental health program expansion, located in Belvidere, Warren County, New Jersey, serves to move discharge-ready patients out of restrictive state psychiatric hospitals into the community. This program provides comprehensive, 24/7 support services, to eight (8) individuals who were discharged directly from a state psychiatric hospital. Depending on the level of support needed, the consumers live in either their own 1-bedroom apartment or share apartment with a roommate. Services are oriented towards assisting the individuals in transitioning from a hospital setting and integrating them into the community. Staff provide such services as money Management, mental health counseling, medication administration, daily living skills training, transportation, recreation events, advocacy, linkages to community resources/entitlements and vocational assistance. The overall purpose of the program is to provide a safe, stable environment for individuals to learn the skills necessary to live independently, recover from their mental health symptoms and be fully integrated back into the community.
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IRS990/Description0Alternatives, Inc. Residential Programs provide people with special needs the support and training necessary to build confidence, to allow them to take charge of their own lives and ultimately attain the highest possible quality of life. In addition, the Agency provides housing and services to homeless individuals to transition into a permanent housing situation. For the Fiscal year 2011 the Agency supported 450 clients with special needs through all the programs Alternatives provides. * 13 homeless individuals through the Transitional Housing * 22 families through the Franklin House * 142 through our Bridges to Employment. * 273 through all our Support Service Programs. Alternatives' staff in our Residential Programs provides intensive support in areas such as daily living, health management, recreation, stabilization, transportation and money management. Support is provided 24 hours a day, 7 days a week. In addition, the Agency has a team of experienced and certified clinicians who specialize in working with people with developmental disabilities and mental health issues. The Clinical Team addresses behavioral issues, emotional disorders, substance abuse issues, or a combination of these diagnoses. The comprehensive approach coincides with the person's goals and the agency's person- centered philosophy. The residential programs are broken out by Group Homes, Supervised Apartment Programs, Supported Living Programs, Independent Living, Parenting Program, Supportive Housing, Transitional Housing, Community Supportive Living (CSL) and our Emergency Capacity Systems Program, depending on the level of assistance needed by an individual. Individuals are referred to the Agency through various state and local agencies, including the NJ Department of Development Disabilities, Division of Mental Health & Addiction Services and county social service agencies. For the Fiscal year 2011 the Agency was successful in: * Expanding our Group Home services to add a new Group Home in Warren County, NJ, that services three (3) individuals. * Opened a Community Supportive Living (CSL) program that services 8 clients from state psychiatric hospitals. * Our Supervised Apartment Program in North Brunswick, NJ, expanded from 4 to 7 clients. * The Emergency Capacity Program in North Brunswick, NJ, helped 8 clients reach stabilization and find a permanent residency. * Transitioned one (1) family from our Supervised Parenting Program in Bridgewater, NJ, into a more independent living arrangement.
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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral032788
IRS990/InformationTechnology/ProgramServices034897
IRS990/InformationTechnology/Total067685
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral010476
IRS990/Insurance/ProgramServices0122298
IRS990/Insurance/Total0132774
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY09604
IRS990/InvestmentIncomeCurrentYear051202
IRS990/InvestmentIncome/ExclusionAmount027885
IRS990/InvestmentIncomePriorYear030559
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn027885
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0354274
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0369917
IRS990/InvestmentsPubTradedSecurities/EOY0866839
IRS990/LandBldgEquipmentAccumDeprec02252236
IRS990/LandBuildingsEquipmentBasis04474346
IRS990/LandBuildingsEquipmentBasisNet/BOY02150178
IRS990/LandBuildingsEquipmentBasisNet/EOY02222110
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities0131491
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Established for the purpose of providing comprehensive support services to individuals with special needs to enable them to reach their highest level of independence and integration in the community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0122700
IRS990/MortNotesPyblSecuredInvestProp/EOY0128222
IRS990/NameOfPrincipalOfficerPerson0Nancy Good
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY03280159
IRS990/NetAssetsOrFundBalancesEOY03438057
IRS990/NetGainOrLossInvestments/ExclusionAmount023317
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn023317
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount070201
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn070201
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome021448
IRS990/NetIncomeOrLoss/TotalRevenueColumn021448
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$4.50$4.02$23.2$22.9$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$4.88$3.64$21.5$22.7$1.25
2022Detailed filing. Detailed filing data is available for this year.$9.62$4.73$4.89$22.6$22.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.67$3.97$4.70$21.2$21.3$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.18$2.40$4.78$18.5$18.6$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$3.51$4.83$18.6$18.6$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$2.55$4.89$18.2$17.4$0.80
2016Detailed filing. Detailed filing data is available for this year.$6.99$2.84$4.16$16.3$16.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.54$2.35$4.19$16.2$15.7$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.71$3.72$15.0$15.1$0.11
2013Summary only. Only limited summary data is available for this year.$5.53$1.78$3.75$14.9$14.9$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.61$3.69$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.68$3.44$12.6