Civic Intelligence

Alfa Development Inc.

990 • Fiscal year 2015 • EIN 22-3662556

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileALFADEVELOPMENT.ORG

View Organization Page

39 Oak Ridge RoadNewfoundland, NJ 07435

(973) 697-1010

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,591,944

Down $56,150 (-3.4%) from 2014

Net Assets

Down

$680,206

Down $4,822 (-0.7%) from 2014

Liabilities

Down

$911,738

Down $51,328 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$4,309,729

Up $598,939 (+16%) from 2014

Expenses

Up

$4,314,551

Up $778,864 (+22%) from 2014

Net Income

Down

-$4,822

Down $179,925 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,223,898Liabilities 2010: $1,025,056Net Assets 2010: $198,8422010Assets 2011: $1,122,557Liabilities 2011: $1,105,833Net Assets 2011: $16,7242011Assets 2012: $1,338,787Liabilities 2012: $1,104,386Net Assets 2012: $234,4012012Assets 2013: $1,589,901Liabilities 2013: $1,079,976Net Assets 2013: $509,9252013Assets 2014: $1,648,094Liabilities 2014: $963,066Net Assets 2014: $685,0282014Assets 2015: $1,591,944Liabilities 2015: $911,738Net Assets 2015: $680,2062015Assets 2017: $1,598,523Liabilities 2017: $893,458Net Assets 2017: $705,0652017Assets 2018: $3,063,286Liabilities 2018: $756,964Net Assets 2018: $2,306,3222018Assets 2019: $6,360,894Liabilities 2019: $1,701,657Net Assets 2019: $4,659,2372019Assets 2020: $9,739,119Liabilities 2020: $3,178,399Net Assets 2020: $6,560,7202020Assets 2021: $12,469,438Liabilities 2021: $3,190,855Net Assets 2021: $9,278,5832021Assets 2022: $16,980,937Liabilities 2022: $2,486,538Net Assets 2022: $14,494,3992022Assets 2023: $18,901,055Liabilities 2023: $919,801Net Assets 2023: $17,981,2542023Assets 2024: $16,616,850Liabilities 2024: $708,213Net Assets 2024: $15,908,6372024

Highlighted filing

2015

Assets$1,591,944
Liabilities$911,738
Net Assets$680,206
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,573,8292010Expenses 2011: $2,732,6902011Expenses 2012: $2,770,8032012Revenue 2013: $3,372,773Expenses 2013: $3,097,249Net Income 2013: $275,5242013Revenue 2014: $3,710,790Expenses 2014: $3,535,687Net Income 2014: $175,1032014Revenue 2015: $4,309,729Expenses 2015: $4,314,551Net Income 2015: -$4,8222015Revenue 2017: $4,638,827Expenses 2017: $4,625,555Net Income 2017: $13,2722017Revenue 2018: $6,299,600Expenses 2018: $4,698,343Net Income 2018: $1,601,2572018Revenue 2019: $9,127,569Expenses 2019: $6,876,870Net Income 2019: $2,250,6992019Revenue 2020: $14,378,044Expenses 2020: $12,476,561Net Income 2020: $1,901,4832020Revenue 2021: $16,200,874Expenses 2021: $13,483,011Net Income 2021: $2,717,8632021Revenue 2022: $19,511,779Expenses 2022: $14,295,963Net Income 2022: $5,215,8162022Revenue 2023: $20,496,254Expenses 2023: $17,009,399Net Income 2023: $3,486,8552023Revenue 2024: $18,763,627Expenses 2024: $20,836,244Net Income 2024: -$2,072,6172024

Highlighted filing

2015

Revenue$4,309,729
Expenses$4,314,551
Net Income-$4,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,331,280
Mission and Program Overview

Mission

Group homes and daycare services provided to individuals with autism and developmental delays.

Group homes and daycare services provided to individuals with autism and mental retardation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,246$1,338,387▼ $1,859
Cash and Non-Interest-Bearing Accounts$73,490$153,732▲ $80,242
Pledges and Grants Receivable$191,210$56,041▼ $135,169
Prepaid Expenses and Deferred Charges$34,748$23,184▼ $11,564
Other Notes and Loans Receivable, Net$0$5,200▲ $5,200
Total Assets$1,648,094$1,591,944▼ $56,150
Other Assets Total$8,400$15,400▲ $7,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,184$483,908▼ $63,276
Accounts Payable and Accrued Expenses$402,082$408,930▲ $6,848
Other Liabilities$13,800$18,900▲ $5,100
Total Liabilities$963,066$911,738▼ $51,328
Net Assets / Fund Balance
Unrestricted Net Assets$377,541$372,719▼ $4,822
Permanently Rstr Net Assets$307,487$307,487→ $0
Total Net Assets Fund Balance$685,028$680,206▼ $4,822
Total Liabilities and Net Assets / Fund Balance$1,648,094$1,591,944▼ $56,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,804$613,794$1,080,598
Other Land Buildings$446,448$332,349$778,797
Land$354,590-$354,590
Equipment$70,545$196,604$267,149
Leasehold Improvements$0$52,021$52,021
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra Santa LuciaDirectorFT$121,500$121,500

Board Members and Trustees

NameTitle
Eileen McmahonPresident
Aedan DowlingBoard Member
Dr Philip AffusoBoard Member
Paul StraussSecretary
Rolland BasinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,002
Program Service Revenue
$4,244,147
Investment Income
$11
Other Revenue
$24,569
All Other Contributions
$41,002
Change in Net Assets
$-4,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,309,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,309,729
Total Revenue per Form 990
$4,309,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,018,784
Other Expenses$1,295,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,127,910$375,513-$2,503,423
Other Employee Benefits$247,042$43,596-$290,638
All Other Expenses$144,691$124,191-$268,882
Payroll Taxes$191,015$33,708-$224,723
Occupancy$151,045$26,655-$177,700
Depreciation Depletion$167,134$5,169-$172,303
Other Expenses$97,021$17,121-$114,142
Fees for Services Accounting-$21,500-$21,500
Fees for Services Legal-$6,275-$6,275
Total Functional Expenses$3,635,292$679,259$0$4,314,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,314,551
Total Expenses per Audited Statements$4,314,551
Total Expenses per Form 990$4,314,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,551
Fundraising Gross Income$5,506
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
Deferred Rent$18,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - management will review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alfa Development Inc
EIN
22-3662556
Phone
9736971010
Address
39 OAK RIDGE ROAD, NEWFOUNDLAND, NJ 07435

Signing Officer

Name
Deborah Santa Lucia
Title
Executive Director
Phone
9736971010
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
222 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920
Preparer
Stephen Cobell
Phone
9087669800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML Appendix400 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0402082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROUP HOMES AND DAYCARE SERVICES PROVIDED TO INDIVIDUALS WITH AUTISM AND MENTAL RETARDATION
IRS990/AllOtherContributionsAmt041002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0124191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144691
IRS990/AllOtherExpensesGrp/TotalAmt0268882
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALFA DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum09736971010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 OAK RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWFOUNDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007435
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073490
IRS990/CashNonInterestBearingGrp/EOYAmt0153732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0375513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02127910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02503423
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt01295767
IRS990/CYOtherRevenueAmt024569
IRS990/CYProgramServiceRevenueAmt04244147
IRS990/CYRevenuesLessExpensesAmt0-4822
IRS990/CYSalariesCompEmpBnftPaidAmt03018784
IRS990/CYTotalExpensesAmt04314551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04309729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167134
IRS990/DepreciationDepletionGrp/TotalAmt0172303
IRS990/Desc0GROUP HOMES AND DAYCARE SERVICES PROVIDED TO INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03635292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021500
IRS990/FeesForServicesAccountingGrp/TotalAmt021500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06275
IRS990/FeesForServicesLegalGrp/TotalAmt06275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLLAND BASINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2AEDAN DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PHILIP AFFUSO
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA SANTA LUCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt021551
IRS990/FundraisingGrossIncomeAmt05506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04331280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01194768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01340246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01338387
IRS990/LandBldgEquipCostOrOtherBssAmt02533155
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUP HOMES AND DAYCARE SERVICES PROVIDED TO INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0547184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483908
IRS990/NetAssetsOrFundBalancesBOYAmt0685028
IRS990/NetAssetsOrFundBalancesEOYAmt0680206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026655
IRS990/OccupancyGrp/ProgramServicesAmt0151045
IRS990/OccupancyGrp/TotalAmt0177700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08400
IRS990/OtherAssetsTotalGrp/EOYAmt015400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290638
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217121
IRS990/OtherExpensesGrp/ProgramServicesAmt0220910
IRS990/OtherExpensesGrp/ProgramServicesAmt1174412
IRS990/OtherExpensesGrp/ProgramServicesAmt2114112
IRS990/OtherExpensesGrp/ProgramServicesAmt397021
IRS990/OtherExpensesGrp/TotalAmt0220910
IRS990/OtherExpensesGrp/TotalAmt1179806
IRS990/OtherExpensesGrp/TotalAmt2134249
IRS990/OtherExpensesGrp/TotalAmt3114142
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013800
IRS990/OtherLiabilitiesGrp/EOYAmt018900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040614
IRS990/OtherRevenueTotalAmt040614
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191015
IRS990/PayrollTaxesGrp/TotalAmt0224723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0307487
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0307487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023184
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04244147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04244147
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROUP HOMES AND DAYCARE SERVICES PROVIDED TO INDIVIDUALS WITH AUTISM AND MENTAL RETARDATION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01176186
IRS990/PYOtherRevenueAmt0198590
IRS990/PYProgramServiceRevenueAmt03506766
IRS990/PYRevenuesLessExpensesAmt0201621
IRS990/PYSalariesCompEmpBnftPaidAmt02359501
IRS990/PYTotalExpensesAmt03535687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03737308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4822
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04284772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04244147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03506766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03168898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02929290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02423322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016272423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016272423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04244147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03506766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03168898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02929290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02423322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016272423
IRS990ScheduleA/TotalSupportAmt016272899
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080598
IRS990ScheduleD/EquipmentGrp/BookValueAmt070545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04314551
IRS990ScheduleD/LandGrp/BookValueAmt0354590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0778797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04309729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338387
IRS990ScheduleD/TotalExpensesPerForm990Amt04314551
IRS990ScheduleD/TotalLiabilityAmt018900
IRS990ScheduleD/TotalRevenuePerForm990Amt04309729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04309729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04314551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - MANAGEMENT WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01648094
IRS990/TotalAssetsEOYAmt01591944
IRS990/TotalAssetsGrp/BOYAmt01648094
IRS990/TotalAssetsGrp/EOYAmt01591944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041002
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0679259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03635292
IRS990/TotalFunctionalExpensesGrp/TotalAmt04314551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963066
IRS990/TotalLiabilitiesEOYAmt0911738
IRS990/TotalLiabilitiesGrp/BOYAmt0963066
IRS990/TotalLiabilitiesGrp/EOYAmt0911738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03635292
IRS990/TotalProgramServiceRevenueAmt04244147
IRS990/TotalReportableCompFromOrgAmt0121500
IRS990/TotalRevenueGrp/ExclusionAmt0-16045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04284772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04309729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01648094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372719
IRS990/USAddress/AddressLine1Txt039 OAK RIDGE ROAD
IRS990/USAddress/CityNm0NEWFOUNDLAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ALFADEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SANTA LUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736971010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALFA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALFA
ReturnHeader/Filer/EIN0223662556
ReturnHeader/Filer/PhoneNum09736971010
ReturnHeader/Filer/USAddress/AddressLine1Txt039 OAK RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWFOUNDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 MOUNT AIRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087669800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN COBELL
ReturnHeader/ReturnTs02016-03-01T15:36:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,944
Liabilities
$911,738
Net assets
$680,206
Revenue
$4,309,729
Expenses
$4,314,551
Net income
-$4,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.71$15.9$18.8$20.8$2.07
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.92$18.0$20.5$17.0$3.49
2022Detailed filing. Detailed filing data is available for this year.$17.0$2.49$14.5$19.5$14.3$5.22
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.19$9.28$16.2$13.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$9.74$3.18$6.56$14.4$12.5$1.90
2019Detailed filing. Detailed filing data is available for this year.$6.36$1.70$4.66$9.13$6.88$2.25
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.76$2.31$6.30$4.70$1.60
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.89$0.71$4.64$4.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.91$0.68$4.31$4.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.96$0.69$3.71$3.54$0.18
2013Summary only. Only limited summary data is available for this year.$1.59$1.08$0.51$3.37$3.10$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.10$0.23$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.11$0.02$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.03$0.20$2.57