Civic Intelligence

Alfa Development Inc.

990 • Fiscal year 2017 • EIN 22-3662556

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization Profilealfadevelopment.org

View Organization Page

39 Oak Ridge RoadNewfoundland, NJ 07435

(973) 697-1010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,598,523

Up $6,579 (+0.4%) from 2015

Net Assets

Up

$705,065

Up $24,859 (+3.7%) from 2015

Liabilities

Down

$893,458

Down $18,280 (-2.0%) from 2015

Revenue And Expenses

Revenue

Up

$4,638,827

Up $329,098 (+7.6%) from 2015

Expenses

Up

$4,625,555

Up $311,004 (+7.2%) from 2015

Net Income

Up

$13,272

Up $18,094 (+375%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,598,523
Liabilities$893,458
Net Assets$705,065
Open 2017 Filing

Operations Trend

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

2017

Revenue$4,638,827
Expenses$4,625,555
Net Income$13,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,663,336
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 developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,458$1,164,956▼ $99,502
Cash and Non-Interest-Bearing Accounts$232,225$298,298▲ $66,073
Pledges and Grants Receivable-$89,476-
Prepaid Expenses and Deferred Charges$23,472$30,393▲ $6,921
Other Notes and Loans Receivable, Net$3,300--
Total Assets$1,538,855$1,598,523▲ $59,668
Other Assets Total$15,400$15,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$368,634$471,225▲ $102,591
Mortgage Notes Payable Secured by Investment Property$434,764$384,860▼ $49,904
Other Liabilities$43,664$37,373▼ $6,291
Total Liabilities$847,062$893,458▲ $46,396
Net Assets / Fund Balance
Unrestricted Net Assets$384,306$397,578▲ $13,272
Permanently Rstr Net Assets$307,487$307,487→ $0
Total Net Assets Fund Balance$691,793$705,065▲ $13,272
Total Liabilities and Net Assets / Fund Balance$1,538,855$1,598,523▲ $59,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,180$702,418$1,101,598
Other Land Buildings$369,449$579,417$948,866
Land$354,590-$354,590
Equipment$43,490$213,518$257,008
Leasehold Improvements$-1,753$53,774$52,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra Santa LuciaDirectorFT$109,346$109,346

Board Members and Trustees

NameTitle
Eileen McMahonPresident
Aedan DowlingBoard Member
Bryan JuncosaBoard Member
Michael Fitzpatrick JrBoard Member
Barbara RossSecretary
Rolland BasinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,979
Program Service Revenue
$4,558,053
Investment Income
$25
Other Revenue
$16,770
All Other Contributions
$63,979
Change in Net Assets
$13,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,638,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,638,827
Total Revenue per Form 990
$4,638,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,197,423
Other Expenses$1,428,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,229,576$284,109-$2,513,685
Other Employee Benefits$283,991$50,117-$334,108
All Other Expenses$148,035$155,322-$303,357
Payroll Taxes$204,241$36,043-$240,284
Depreciation Depletion$192,208$5,945-$198,153
Occupancy$151,470$26,730-$178,200
Other Expenses$116,324$11,505-$127,829
Current Officers, Directors, Trustees, and Key Employees-$109,346-$109,346
Fees for Services Accounting-$44,670-$44,670
Total Functional Expenses$3,863,022$762,533$0$4,625,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,625,555
Total Expenses per Audited Statements$4,625,555
Total Expenses per Form 990$4,625,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,279
Fundraising Direct Expenses$24,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of shoprite gift cards$41,279$41,279$24,509$16,770
Total Events$41,279$41,279$24,509$16,770
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$22,650
Due to the State of NJ DDD$14,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B

“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
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
0

Preparer

Firm
Prager Metis CPAs LLC
Address
222 Mount Airy Road, Baskin Ridge, NJ 07920
Preparer
Stephen Cobell
Phone
9087669800
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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/BookValueAmt0399180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101598
IRS990ScheduleD/EquipmentGrp/BookValueAmt043490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04625555
IRS990ScheduleD/LandGrp/BookValueAmt0354590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0948866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to the State of NJ DDD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04638827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164956
IRS990ScheduleD/TotalExpensesPerForm990Amt04625555
IRS990ScheduleD/TotalLiabilityAmt037373
IRS990ScheduleD/TotalRevenuePerForm990Amt04638827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04638827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04625555
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sale of shoprite gift cards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024509
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01538855
IRS990/TotalAssetsEOYAmt01598523
IRS990/TotalAssetsGrp/BOYAmt01538855
IRS990/TotalAssetsGrp/EOYAmt01598523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063979
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0762533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03863022
IRS990/TotalFunctionalExpensesGrp/TotalAmt04625555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847062
IRS990/TotalLiabilitiesEOYAmt0893458
IRS990/TotalLiabilitiesGrp/BOYAmt0847062
IRS990/TotalLiabilitiesGrp/EOYAmt0893458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03863022
IRS990/TotalProgramServiceRevenueAmt04558053
IRS990/TotalReportableCompFromOrgAmt0109346
IRS990/TotalRevenueGrp/ExclusionAmt016770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04558078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04638827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397578
IRS990/USAddress/AddressLine1Txt039 OAK RIDGE ROAD
IRS990/USAddress/CityNm0NEWFOUNDLAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007435
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0alfadevelopment.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SANTA LUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09736971010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01FB0DC6CCBB62E013CE01F3A769F965C875BF8A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036031E82E592E1873BAADBB89E9E771CF7E4BE22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.153.126
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,523
Liabilities
$893,458
Net assets
$705,065
Revenue
$4,638,827
Expenses
$4,625,555
Net income
$13,272
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