Civic Intelligence

Alfa Development Inc.

990 • Fiscal year 2023 • EIN 22-3662556

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.04x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$280,405

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$18,901,055

Up $1,920,118 (+11%) from 2022

Net Assets

Up

$17,981,254

Up $3,486,855 (+24%) from 2022

Liabilities

Down

$919,801

Down $1,566,737 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin67th percentile

Revenue

Up

$20,496,254

Up $984,475 (+5.0%) from 2022

Expenses

Up

$17,009,399

Up $2,713,436 (+19%) from 2022

Net Income

Down

$3,486,855

Down $1,728,961 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$18,901,055
Liabilities$919,801
Net Assets$17,981,254
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$20,496,254
Expenses$17,009,399
Net Income$3,486,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$20,496,254
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,296,643$8,384,180▲ $87,537
Land, Buildings, and Equipment, Net$3,013,934$4,876,224▲ $1,862,290
Cash and Non-Interest-Bearing Accounts$4,077,523$3,306,571▼ $770,952
Accounts Receivable$1,513,368$2,254,611▲ $741,243
Prepaid Expenses and Deferred Charges$30,651$30,651→ $0
Total Assets$16,980,937$18,901,055▲ $1,920,118
Other Assets Total$48,818$48,818→ $0
Liabilities
Accounts Payable and Accrued Expenses$669,832$815,328▲ $145,496
Unsecured Notes Loans Payable$1,816,706$104,473▼ $1,712,233
Other Liabilities-$0-
Total Liabilities$2,486,538$919,801▼ $1,566,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,960,706$17,680,867▲ $3,720,161
Net Assets With Donor Restrictions$533,693$300,387▼ $233,306
Total Net Assets Fund Balance$14,494,399$17,981,254▲ $3,486,855
Total Liabilities and Net Assets / Fund Balance$16,980,937$18,901,055▲ $1,920,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,946,077$1,638,211$5,584,288
Other Land Buildings$389,025$2,316,409$2,705,434
Equipment$180,497$297,320$477,817
Land$360,625-$360,625
Leasehold Improvements$0$60,981$60,981
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Santa LuciaExecutive DirectorFT$280,405$280,405
Debra Santa Lucia--$280,405$280,405
Jeremy CarrDirector of Client ServicesFT$247,597$247,597
Jeremy Carr--$247,597$247,597
West BongiardinoGroup Home ManagerFT$179,505$179,505
West Bongiardino--$179,505$179,505
Pedro RosarioManagerFT$113,317$113,317
Marc Van Der SluysManagerFT$103,611$103,611

Board Members and Trustees

NameTitle
Eileen McmahonPresident
Aedan DowlingBoard Member
Dr Philip AffusoBoard Member
Michael Fitzpatrick JrBoard Member
Barbara RossSecretary
Rolland BasinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,855
Program Service Revenue
$18,000,740
Investment Income
$87,659
Other Revenue
$0
All Other Contributions
$204,739
Change in Net Assets
$3,486,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,609,138
Other Expenses$4,400,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,310,219$1,466,509$0$9,776,728
All Other Expenses$3,286,403$407,420$0$3,693,823
Payroll Taxes$1,000,279$176,520$0$1,176,799
Other Employee Benefits$973,546$171,802$0$1,145,348
Depreciation Depletion$553,018$61,461$0$614,479
Current Officers, Directors, Trustees, and Key Employees$448,802$61,461$0$510,263
Fees for Services Accounting$0$90,280$0$90,280
Fees for Services Legal$0$1,679$0$1,679
Total Functional Expenses$14,572,267$2,437,132$0$17,009,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$0
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 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
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
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
262
Volunteers
0

Preparer

Firm
Wielkotz & Company LLC
Address
401 Wanaque Ave, Pompton Lakes, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Made available upon request”

Pt VI, Line 11B

“990 is reviewed by management and cfo before filing”

Form 990, Part IX, Line 24E

“Payroll service 40791. 34672. 6119. 0.”

Form 990, Part IX, Line 24E

“Professional services 184495. 156821. 27674. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 266324. 226375. 39949. 0.”

Form 990, Part IX, Line 24E

“Rental of space & equipment 387857. 329678. 58179. 0.”

Form 990, Part IX, Line 24E

“Janitorial / extermination 96298. 81853. 14445. 0.”

Form 990, Part IX, Line 24E

“Upkeep of equipment / grounds 539773. 520007. 19766. 0.”

Form 990, Part IX, Line 24E

“Repair of damaged interiors 773. 657. 116. 0.”

Form 990, Part IX, Line 24E

“Trash & snow removal 45531. 38701. 6830. 0.”

Form 990, Part IX, Line 24E

“Gas / electric 134287. 114144. 20143. 0.”

Form 990, Part IX, Line 24E

“Cable / misc 56051. 47643. 8408. 0.”

Form 990, Part IX, Line 24E

“Water / sewer fees 22914. 19477. 3437. 0.”

Form 990, Part IX, Line 24E

“Connect - cetral station - fire 86329. 73380. 12949. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 389464. 331044. 58420. 0.”

Form 990, Part IX, Line 24E

“Other facility costs 190742. 162131. 28611. 0.”

Form 990, Part IX, Line 24E

“Specific assistance to clients 569700. 569700. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & transport 282071. 239760. 42311. 0.”

Form 990, Part IX, Line 24E

“Communications 71342. 60641. 10701. 0.”

Form 990, Part IX, Line 24E

“Training conferences 7403. 6293. 1110. 0.”

Form 990, Part IX, Line 24E

“Dues & descriptions 14325. 12176. 2149. 0.”

Form 990, Part IX, Line 24E

“Recruitment 51807. 44036. 7771. 0.”

Form 990, Part IX, Line 24E

“Background checks 20287. 17244. 3043. 0.”

Form 990, Part IX, Line 24E

“Office/misc expense 103510. 87984. 15526. 0.”

Form 990, Part IX, Line 24E

“Software 16491. 14017. 2474. 0.”

Form 990, Part IX, Line 24E

“Interest - loc 115258. 97969. 17289. 0.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/MissionDesc0GROUP HOMES AND DAYCARE SERVICES PROVIDED TO INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DELAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014494399
IRS990/NetAssetsOrFundBalancesEOYAmt017981254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013960706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017680867
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048818
IRS990/OtherAssetsTotalGrp/EOYAmt048818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0973546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01145348
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01466509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08310219
IRS990/OtherSalariesAndWagesGrp/TotalAmt09776728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176520
IRS990/PayrollTaxesGrp/ProgramServicesAmt01000279
IRS990/PayrollTaxesGrp/TotalAmt01176799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030651
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEBORAH SANTA LUCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018000740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01052733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042931
IRS990/PYOtherExpensesAmt03306370
IRS990/PYProgramServiceRevenueAmt018416115
IRS990/PYRevenuesLessExpensesAmt05215816
IRS990/PYSalariesCompEmpBnftPaidAmt010989593
IRS990/PYTotalExpensesAmt014295963
IRS990/PYTotalRevenueAmt019511779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03486855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014572267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08296643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08384180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02407855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02867383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02192221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09310411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09310411
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02407855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02867383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02192221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09310411
IRS990ScheduleA/TotalSupportAmt09310466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03946077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638211
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05584288
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297320
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477817
IRS990ScheduleD/LandGrp/BookValueAmt0360625
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060981
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02316409
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02705434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04876224
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1247597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA SANTA LUCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEREMY CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WEST BONGIARDINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0280405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1247597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2179505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY MANAGEMENT AND CFO BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL SERVICE 40791. 34672. 6119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 184495. 156821. 27674. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS & SUPPLIES 266324. 226375. 39949. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL OF SPACE & EQUIPMENT 387857. 329678. 58179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL / EXTERMINATION 96298. 81853. 14445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPKEEP OF EQUIPMENT / GROUNDS 539773. 520007. 19766. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR OF DAMAGED INTERIORS 773. 657. 116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH & SNOW REMOVAL 45531. 38701. 6830. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS / ELECTRIC 134287. 114144. 20143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CABLE / MISC 56051. 47643. 8408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER / SEWER FEES 22914. 19477. 3437. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONNECT - CETRAL STATION - FIRE 86329. 73380. 12949. 0.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,901,055
Liabilities
$919,801
Net assets
$17,981,254
Revenue
$20,496,254
Expenses
$17,009,399
Net income
$3,486,855
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