Civic Intelligence

Alpine Learning Group Education Program Inc.

990 • Fiscal year 2022 • EIN 22-2887044

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.ALPINELEARNINGGROUP.ORG

View Organization Page

777 Paramus RoadParamus, NJ 07652

(201) 612-7800

Siviq Scores

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

Liabilities / Assets

35th percentile

0.16x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

1.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$246,457

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-1.3%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,018,552

Up $34,447 (+0.3%) from 2021

Net Assets

Up

$9,216,758

Up $102,681 (+1.1%) from 2021

Liabilities

Down

$1,801,794

Down $68,234 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Down

$7,559,218

Down $99,273 (-1.3%) from 2021

Expenses

Up

$7,456,537

Up $514,269 (+7.4%) from 2021

Net Income

Down

$102,681

Down $613,542 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,297,805Liabilities 2010: $751,164Net Assets 2010: $7,546,6412010Assets 2011: $8,599,645Liabilities 2011: $632,464Net Assets 2011: $7,967,1812011Assets 2012: $8,069,099Liabilities 2012: $590,135Net Assets 2012: $7,478,9642012Assets 2013: $7,955,700Liabilities 2013: $583,174Net Assets 2013: $7,372,5262013Assets 2014: $8,166,204Liabilities 2014: $562,456Net Assets 2014: $7,603,7482014Assets 2015: $8,567,550Liabilities 2015: $500,012Net Assets 2015: $8,067,5382015Assets 2016: $10,904,499Liabilities 2016: $1,698,882Net Assets 2016: $9,205,6172016Assets 2017: $10,764,890Liabilities 2017: $1,966,270Net Assets 2017: $8,798,6202017Assets 2018: $10,584,057Liabilities 2018: $1,955,594Net Assets 2018: $8,628,4632018Assets 2019: $10,485,567Liabilities 2019: $1,962,419Net Assets 2019: $8,523,1482019Assets 2020: $10,566,187Liabilities 2020: $2,168,353Net Assets 2020: $8,397,8342020Assets 2021: $10,984,105Liabilities 2021: $1,870,028Net Assets 2021: $9,114,0772021Assets 2022: $11,018,552Liabilities 2022: $1,801,794Net Assets 2022: $9,216,7582022Assets 2023: $10,992,209Liabilities 2023: $1,810,789Net Assets 2023: $9,181,4202023Assets 2024: $10,191,487Liabilities 2024: $1,735,675Net Assets 2024: $8,455,8122024

Highlighted filing

2022

Assets$11,018,552
Liabilities$1,801,794
Net Assets$9,216,758
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,462,7462010Expenses 2011: $4,134,3132011Expenses 2012: $4,759,2692012Expenses 2013: $4,347,5922013Revenue 2014: $4,594,068Expenses 2014: $4,362,846Net Income 2014: $231,2222014Revenue 2015: $4,793,373Expenses 2015: $4,329,583Net Income 2015: $463,7902015Revenue 2016: $6,109,783Expenses 2016: $4,971,704Net Income 2016: $1,138,0792016Revenue 2017: $5,327,942Expenses 2017: $5,734,939Net Income 2017: -$406,9972017Revenue 2018: $6,101,743Expenses 2018: $6,271,900Net Income 2018: -$170,1572018Revenue 2019: $6,769,537Expenses 2019: $6,874,852Net Income 2019: -$105,3152019Revenue 2020: $6,529,935Expenses 2020: $6,655,249Net Income 2020: -$125,3142020Revenue 2021: $7,658,491Expenses 2021: $6,942,268Net Income 2021: $716,2232021Revenue 2022: $7,559,218Expenses 2022: $7,456,537Net Income 2022: $102,6812022Revenue 2023: $8,575,184Expenses 2023: $8,606,050Net Income 2023: -$30,8662023Revenue 2024: $5,965,138Expenses 2024: $5,758,083Net Income 2024: $207,0552024

Highlighted filing

2022

Revenue$7,559,218
Expenses$7,456,537
Net Income$102,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.1
Gross Receipts
$7,559,218
Mission and Program Overview

Mission

To transform the lives of individuals with autism and their families by providing innovative, comprehensive, and scientifically-validated services accross the life span.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,961,340$9,088,469▲ $127,129
Cash and Non-Interest-Bearing Accounts$1,466,071$1,048,197▼ $417,874
Accounts Receivable$517,733$790,277▲ $272,544
Prepaid Expenses and Deferred Charges$38,132$90,781▲ $52,649
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,984,105$11,018,552▲ $34,447
Other Assets Total$829$828▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,557,246$1,502,504▼ $54,742
Accounts Payable and Accrued Expenses$312,782$299,290▼ $13,492
Total Liabilities$1,870,028$1,801,794▼ $68,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,719,300$8,897,745▲ $178,445
Net Assets With Donor Restrictions$394,777$319,013▼ $75,764
Total Net Assets Fund Balance$9,114,077$9,216,758▲ $102,681
Total Liabilities and Net Assets / Fund Balance$10,984,105$11,018,552▲ $34,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,920,572$2,443,480$5,364,052
Land$3,629,035-$3,629,035
Equipment$2,529,461$685,273$3,214,734
Other Land Buildings$9,401$99,963$109,364
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget TaylorExecutive DirectorFT$222,596$23,861$246,457
Daniela FazzioDirector CTR for AtsmFT$133,950$9,160$143,110
Kate Cerino BrittonPrincipalFT$119,763$16,956$136,719
Emily ApreaDirector FinanceFT$124,942$10,632$135,574

Board Members and Trustees

NameTitle
Ritesh ChaturbediPresident
Edward PittarelliVice President
Adam KatzTrustee
Ann GittlemanTrustee
Chiragi ShahTrustee
Dave SossonTrustee
Marvin JosifTrustee
Robert JonesTrustee
S Peter KingTrustee
Sam KhichiTrustee
Robert Del Vecchiosecretary
Sean ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,918
Program Service Revenue
$7,234,987
Investment Income
$313
Other Revenue
$0
All Other Contributions
$227,259
Change in Net Assets
$102,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,559,218
Total Revenue per Audited Statements
$7,559,218
Total Revenue per Form 990
$7,559,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,058,898
Other Expenses$1,397,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,199,970$1,337,834-$4,537,804
Other Employee Benefits$608,947$224,078-$833,025
Fees for Services Other$200,742$132,786-$333,528
Depreciation Depletion$325,988--$325,988
Payroll Taxes$208,146$82,894-$291,040
Current Officers, Directors, Trustees, and Key Employees$172,520$73,937-$246,457
Occupancy$238,671--$238,671
Pension Plan Contributions$85,368$65,204-$150,572
Interest$58,902--$58,902
Travel$20,166$19,215-$39,381
Insurance$11,297$12,547-$23,844
Advertising-$17,840-$17,840
Office Expenses-$9,921-$9,921
Fees for Services Legal-$8,337-$8,337
Other Expenses$420$6,226-$6,226
Total Functional Expenses$5,377,193$2,079,344$0$7,456,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,456,537
Total Expenses per Audited Statements$7,456,537
Total Expenses per Form 990$7,456,537
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the director of finance, the board president and treasurer before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board annually reviews the policy and members annually complete a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses comparability data to determine compensation. The finalized compensation amounts are substantiated in meetings of the board. In addition, compensation standards are set by the department of education maximum salary thresholds by position and by county.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpine Learning Group Inc
EIN
22-2887044
Phone
2016127800
Address
777 PARAMUS ROAD, PARAMUS, NJ 07652

Signing Officer

Name
Bridget Taylor
Title
Executive Director
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Taylor
Formed
1989
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
164
Volunteers
12

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Transition Programs: The School offers two New Jersey Department of Education approved transition program for learners, ages 14-21. The Business Academy and the Success Academy provide a wide variety of center and community-based structured learning experiences (SLE) to enhance the employability skills of individuals with autism. The programs are offered for a 180 day school year and a 30 day extended school year and are geared toward individuals with autism who test in the low-average to average range on cognitive assessments and who have participated in regular education settings with some degree of support.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended june 30, 2022, the school has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. CTR FOR ATSM
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES BY PROVIDING INNOVATIVE, COMPREHENSIVE, AND SCIENTIFICALLY-VALIDATED SERVICES ACCROSS THE LIFE SPAN.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08897745
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0833025
IRS990/OtherExpensesGrp/Desc0OTHER - SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2CREDIT CARDS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36226
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IRS990/OtherExpensesGrp/ProgramServicesAmt1420
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IRS990/OtherExpensesGrp/TotalAmt166783
IRS990/OtherExpensesGrp/TotalAmt211550
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03199970
IRS990/OtherSalariesAndWagesGrp/TotalAmt04537804
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208146
IRS990/PayrollTaxesGrp/TotalAmt0291040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085368
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IRS990/PrincipalOfficerNm0BRIDGET TAYLOR
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11994275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24142732
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11994275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24142732
IRS990/ProgSrvcAccomActy2Grp/Desc0Center for Autism: The School provides a range of services to children and families in the surrounding areas including an intensive home based ABA program, social skills groups, and a parent training and education program for families of newly diagnosed children with autism which focuses on educating parents on scientifically validated treatment for their children and training them to teach their children new skills.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Program: The School offers an adult program for individuals over age 21 with ongoing, practical education and support through their adult years. This unique program offers comprehensive day programming services designed to promote independence and foster skill development necessary for participants to lead productive, meaningful adulthoods. The School seeks to obtain gainful employment for participants as appropriate, and to employ well-trained staff members who provide ongoing vocational and life skills support. Participants receive individualized, data driven instruction focusing on areas of communication, self-care, leisure, social and functional academic skills. Goals are selected based on individual skill levels, interests, and life styles. Participants regularly learn skills to increase their integration into the community including shopping, use of credit cards, and ordering from a menu.
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IRS990/PYOtherRevenueAmt012300
IRS990/PYProgramServiceRevenueAmt06516080
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IRS990/PYSalariesCompEmpBnftPaidAmt05625708
IRS990/PYTotalExpensesAmt06942268
IRS990/PYTotalRevenueAmt07658491
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03214734

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,018,552
Liabilities
$1,801,794
Net assets
$9,216,758
Revenue
$7,559,218
Expenses
$7,456,537
Net income
$102,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.74$8.46$5.97$5.76$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.81$9.18$8.58$8.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.80$9.22$7.56$7.46$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.87$9.11$7.66$6.94$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.17$8.40$6.53$6.66$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.96$8.52$6.77$6.87$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.96$8.63$6.10$6.27$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.97$8.80$5.33$5.73$0.41
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.70$9.21$6.11$4.97$1.14
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.50$8.07$4.79$4.33$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.56$7.60$4.59$4.36$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.58$7.37$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.59$7.48$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.63$7.97$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.75$7.55$3.46