Civic Intelligence

Alternatives Inc.

990 • Fiscal year 2013 • EIN 22-2318999

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 01, 2014

600 First Avenue08869
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,526,902

Flat from 2013

Net Assets

Flat

$3,745,517

Flat from 2013

Liabilities

Flat

$1,781,385

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,913,496

Flat from 2013

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 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

2013

Assets$5,526,902
Liabilities$1,781,385
Net Assets$3,745,517

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,595,0052011Expenses 2012: $13,977,3732012Expenses 2013: $14,913,4962013Revenue 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

2013

Revenue-
Expenses$14,913,496
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 1, 2014
Return Version
2012v2.0
Gross Receipts
$15,055,212
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 Department (COS) consists of programs dedicated to servicing individuals in both, Warren and Somerset Counties, NJ, in recovery from mental illness as well as homeless individuals and those with substance abuse issues. The Community Support Program (CSP) serves adults with mental illness and substance abuse issues who live independently in the community. The CSP programs serve individuals in Somerset and Warren Counties, NJ on an outreach basis; wherein 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 FY13, the Community Support Programs served 91 individuals in those two (2) counties. In addition, thirteen (13) slots in this program are set-aside for some of the most challenging individuals: Individuals who were chronically homeless prior to placement. Similar to the Community Support Program is the Permanent Housing Program, which served 9 individuals during FY 13. Services for this program are the same as CSP. The Agency receives funding for the Community Supportive Living Program, located in Belvidere, Warren County and in Franklin Township, Somerset County, New Jersey. These programs are funded by the NJ-Division of Mental Health and Addiction Services out of an initiative put forth under the Olmstead Act, which aims to move discharge ready patients out of restrictive state psychiatric hospital settings into the community. These programs provide comprehensive, 24/7 support services, to twelve (12) individuals who were discharged directly from a state psychiatric hospital. The consumers live in either their own 1-bedroom apartment or 2 bedroom apartments with a roommate. Staff is located on site. 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. During FY13, the Community Supportive Living Program served a total of 15 unduplicated individuals. Bridges to Employment, Alternatives' Employment Division, has been providing Supported Employment Services to the community since 1999. We have received four (4) consecutive and successful CARF Accreditations. Since 2001 we have expanded from a team of 5 staff to a team of 25 staff and serve 6 counties throughout Central New Jersey. Our Employment Department consists of a Career Development Center where we provide Vocational Assessment, Resource & Referral, Training and Supported Employment to those with hearing loss in 6 counties within Central New Jersey. Through our general Supported Employment services, we provide job search, placement and job coaching to the general adult population of those with disabilities in Mercer, Middlesex, Somerset and Hunterdon Counties. We also provide Transition Services to high school students currently in a model that provides Classroom Learning, as well as Structured Learning Experiences in the community. All geared at preparing students for the workforce upon graduation. Lastly, through a start-up grant funded by the NJ Division of Vocational Rehabilitation Services (DVRS) in December, 2010, we o
Filing and Contact Details

Filer

EIN
22-2318999
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IRS990/Activity2/Description0The Community Outreach Services Department (COS) consists of programs dedicated to servicing individuals in both, Warren and Somerset Counties, NJ, in recovery from mental illness as well as homeless individuals and those with substance abuse issues. The Community Support Program (CSP) serves adults with mental illness and substance abuse issues who live independently in the community. The CSP programs serve individuals in Somerset and Warren Counties, NJ on an outreach basis; wherein 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 FY13, the Community Support Programs served 91 individuals in those two (2) counties. In addition, thirteen (13) slots in this program are set-aside for some of the most challenging individuals: Individuals who were chronically homeless prior to placement. Similar to the Community Support Program is the Permanent Housing Program, which served 9 individuals during FY 13. Services for this program are the same as CSP. The Agency receives funding for the Community Supportive Living Program, located in Belvidere, Warren County and in Franklin Township, Somerset County, New Jersey. These programs are funded by the NJ-Division of Mental Health and Addiction Services out of an initiative put forth under the Olmstead Act, which aims to move discharge ready patients out of restrictive state psychiatric hospital settings into the community. These programs provide comprehensive, 24/7 support services, to twelve (12) individuals who were discharged directly from a state psychiatric hospital. The consumers live in either their own 1-bedroom apartment or 2 bedroom apartments with a roommate. Staff is located on site. 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. During FY13, the Community Supportive Living Program served a total of 15 unduplicated individuals. Bridges to Employment, Alternatives' Employment Division, has been providing Supported Employment Services to the community since 1999. We have received four (4) consecutive and successful CARF Accreditations. Since 2001 we have expanded from a team of 5 staff to a team of 25 staff and serve 6 counties throughout Central New Jersey. Our Employment Department consists of a Career Development Center where we provide Vocational Assessment, Resource & Referral, Training and Supported Employment to those with hearing loss in 6 counties within Central New Jersey. Through our general Supported Employment services, we provide job search, placement and job coaching to the general adult population of those with disabilities in Mercer, Middlesex, Somerset and Hunterdon Counties. We also provide Transition Services to high school students currently in a model that provides Classroom Learning, as well as Structured Learning Experiences in the community. All geared at preparing students for the workforce upon graduation. Lastly, through a start-up grant funded by the NJ Division of Vocational Rehabilitation Services (DVRS) in December, 2010, we o
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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 and families to transition them into a permanent housing situation. In our Residential Programs our staff provides intensive support in areas such as daily living, employment, health management, recreation and socialization, stabilization, transportation and money management. The Transitional Housing (TH) program serves single adults who came out from homelessness situations; the length of stay is from 6 to 12 months. Services are aimed at helping the individuals gain self sufficiency in order to graduate them into permanent housing. 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. Services are provided 24 hours a day, 7 days, depending on the needs of the clients. If they are not on site, staff is always available through our 24 hour on-call system. In addition, the Agency has a team of experienced and certified clinicians who specialize in working with people with developmental disabilities and consumers of mental health services. 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. Individuals are referred to the Agency through various state and local agencies, including the NJ Department of Development Disabilities (DDD), the NJ Division of Mental Health & Addiction Services (DMHAS) and the County Board of Social Service. During this fiscal year we fully implemented a new group home in Monmouth County for four (4) individuals and acquired another group home in Somerset County, which will serve four (4) additional individuals. In addition, an individualized new program (GH-8) was developed to serve a client in Somerset County, who needed a comprehensive person-center approach. Another person-centered Supportive Housing Program (SH) was created for another individual in Plainsboro, Middlesex County. We accepted five (5) new clients from the NJ Division of Developmental Disabilities (DDD) waiting list. We helped stabilize and transition four (4) individuals through our Emergency Capacity program and found permanent placements for them. We transitioned two (2) families from our Parenting Supervised Apartment Program (SAL-4) into our Supportive Living Program (SLP-8) enabling them to move to a less supervised environment and assisting them become more independent. One (1) client moved out from a group home (GH 5) into a less restrictive environment at our Supervised Apartment Program (SAL 2) in Phillipsburg, NJ. The Agency also was approved by DDD to provide Support Coordination services to individuals with developmental disabilities residing in Union and Morris Counties and started support coordination services for two (2) individuals in Union County. The Agency also became the Lead Training Agency in Morris County, NJ to offer various training to employees of Agencies who contract with the New Jersey Division of Developmental Disabilities (DDD). During FY-2013 the Agency supported 201 clients throughout its residential programs: *Group Homes (GH) 25, *Supervised Apartment Living (SAL) 69, *Emergency Capacity (ECAP) 10, *Supportive Housing (SH) 6, *Supportive Living Program (SLP) 61, *Transitional Housing (TH) 14, *Franklin House Transitional Program (FH) 16.
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IRS990/Form990PartVIISectionA/Title22nd Vice Chair
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16President
IRS990/Form990PartVIISectionA/Title17VP OF FINANCE
IRS990/Form990PartVIISectionA/Title18VP OF SERVICES
IRS990/Form990PartVIISectionA/Title19VP OF QUALITY SUPPORT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses042585
IRS990/FundraisingEvents066339
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other010271
IRS990/GainOrLoss/Securities0-1139
IRS990/Gaming00
IRS990/GovernmentGrants013558355
IRS990/Grants0104024
IRS990/GrantsAndSimilarAmntsCY0330497
IRS990/GrantsAndSimilarAmntsPriorYear0414027
IRS990/GrantsPayable/BOY017398
IRS990/GrantsPayable/EOY031567
IRS990/GrantsToDomesticIndividuals/ProgramServices0330497
IRS990/GrantsToDomesticIndividuals/Total0330497
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other012425
IRS990/GrossAmountSalesAssets/Securities043947
IRS990/GrossIncomeFundraisingEvents044669
IRS990/GrossReceipts015055212
IRS990/GrossSalesOfInventory0139722
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral038315
IRS990/InformationTechnology/ProgramServices038220
IRS990/InformationTechnology/Total076535
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral015478
IRS990/Insurance/ProgramServices0173673
IRS990/Insurance/Total0189151
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY026201
IRS990/InventoriesForSaleOrUse/EOY038760
IRS990/InvestmentIncomeCurrentYear050295
IRS990/InvestmentIncome/ExclusionAmount041163
IRS990/InvestmentIncomePriorYear0-10066
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn041163
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0823323
IRS990/InvestmentsPubTradedSecurities/EOY0976104
IRS990/LandBldgEquipmentAccumDeprec02607576
IRS990/LandBuildingsEquipmentBasis04902147
IRS990/LandBuildingsEquipmentBasisNet/BOY02356582
IRS990/LandBuildingsEquipmentBasisNet/EOY02294571
IRS990/LessCostOthBasisSalesExpenses/Other02154
IRS990/LessCostOthBasisSalesExpenses/Securities045086
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/BOY0133992
IRS990/MortNotesPyblSecuredInvestProp/EOY0140022
IRS990/NameOfPrincipalOfficerPerson0Nancy Good
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03688192
IRS990/NetAssetsOrFundBalancesEOY03745517
IRS990/NetGainOrLossInvestments/ExclusionAmount09132
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09132
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02084
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02084
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn064588
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue064588
IRS990/NetUnrelatedBusinessTxblIncome0-53138
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096083
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0419
IRS990/NumberW2GIncluded02
IRS990/Occupancy/Fundraising06516

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.78$3.75$14.9
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