Civic Intelligence

Allies Inc.

990 • Fiscal year 2024 • EIN 22-3677684

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

1262 Whitehorse-hamilton Square RdHamilton, NJ 08690

(609) 689-0136

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$857,049

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$64,198,232

Up $14,507,781 (+29%) from 2023

Net Assets

Up

$52,256,730

Up $12,522,381 (+32%) from 2023

Liabilities

Up

$11,941,502

Up $1,985,400 (+20%) from 2023

Revenue

Up

$80,558,720

Up $10,598,051 (+15%) from 2023

Expenses

Up

$77,804,246

Up $9,498,976 (+14%) from 2023

Net Income

Up

$2,754,474

Up $1,099,075 (+66%) from 2023

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $15,594,506Liabilities 2010: $10,015,178Net Assets 2010: $5,579,3282010Assets 2011: $13,298,555Liabilities 2011: $7,616,552Net Assets 2011: $5,682,0032011Assets 2012: $12,788,330Liabilities 2012: $7,234,524Net Assets 2012: $5,553,8062012Assets 2013: $16,557,080Liabilities 2013: $14,276,907Net Assets 2013: $2,280,1732013Assets 2014: $16,606,079Liabilities 2014: $14,539,722Net Assets 2014: $2,066,3572014Assets 2015: $17,904,628Liabilities 2015: $15,984,690Net Assets 2015: $1,919,9382015Assets 2016: $17,896,138Liabilities 2016: $15,791,384Net Assets 2016: $2,104,7542016Assets 2017: $17,191,605Liabilities 2017: $14,841,044Net Assets 2017: $2,350,5612017Assets 2018: $26,354,786Liabilities 2018: $17,399,113Net Assets 2018: $8,955,6732018Assets 2019: $26,881,293Liabilities 2019: $7,222,204Net Assets 2019: $19,659,0892019Assets 2020: $33,475,807Liabilities 2020: $10,952,114Net Assets 2020: $22,523,6932020Assets 2021: $52,077,614Liabilities 2021: $25,826,700Net Assets 2021: $26,250,9142021Assets 2022: $50,415,176Liabilities 2022: $12,354,704Net Assets 2022: $38,060,4722022Assets 2023: $49,690,451Liabilities 2023: $9,956,102Net Assets 2023: $39,734,3492023Assets 2024: $64,198,232Liabilities 2024: $11,941,502Net Assets 2024: $52,256,7302024

Highlighted filing

2024

Assets$64,198,232
Liabilities$11,941,502
Net Assets$52,256,730

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $25,073,6902010Expenses 2011: $23,197,0252011Expenses 2012: $24,884,6782012Expenses 2013: $26,987,4722013Revenue 2014: $31,425,839Expenses 2014: $31,639,655Net Income 2014: -$213,8162014Revenue 2015: $32,931,304Expenses 2015: $33,077,723Net Income 2015: -$146,4192015Revenue 2016: $34,904,792Expenses 2016: $34,719,976Net Income 2016: $184,8162016Revenue 2017: $36,927,667Expenses 2017: $36,681,860Net Income 2017: $245,8072017Revenue 2018: $39,801,450Expenses 2018: $39,948,641Net Income 2018: -$147,1912018Revenue 2019: $45,765,235Expenses 2019: $42,009,468Net Income 2019: $3,755,7672019Revenue 2020: $61,733,132Expenses 2020: $58,868,528Net Income 2020: $2,864,6042020Revenue 2021: $73,869,543Expenses 2021: $70,142,322Net Income 2021: $3,727,2212021Revenue 2022: $81,323,096Expenses 2022: $70,785,842Net Income 2022: $10,537,2542022Revenue 2023: $69,960,669Expenses 2023: $68,305,270Net Income 2023: $1,655,3992023Revenue 2024: $80,558,720Expenses 2024: $77,804,246Net Income 2024: $2,754,4742024

Highlighted filing

2024

Revenue$80,558,720
Expenses$77,804,246
Net Income$2,754,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$82,598,936
Mission and Program Overview

Mission

To provide assistance to individuals with disabilities and to help them to live and work independently and to advocate inclusion of individuals with disabilities in all aspects of the community.

To foster independence for children and adults with diverse needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,800,807$18,213,624▲ $5,412,817
Land, Buildings, and Equipment, Net$18,291,476$18,093,843▼ $197,633
Accounts Receivable$3,237,607$4,464,666▲ $1,227,059
Investments in Publicly Traded Securities$4,058,254$3,176,343▼ $881,911
Intangible Assets$380,000$380,000→ $0
Prepaid Expenses and Deferred Charges$412,262$295,256▼ $117,006
Pledges and Grants Receivable$325,434$123,259▼ $202,175
Cash and Non-Interest-Bearing Accounts$95,266$89,516▼ $5,750
Total Assets$49,690,451$64,198,232▲ $14,507,781
Other Assets Total$10,089,345$19,361,725▲ $9,272,380
Liabilities
Accounts Payable and Accrued Expenses$3,670,983$6,498,203▲ $2,827,220
Mortgage Notes Payable Secured by Investment Property$2,545,708$2,596,591▲ $50,883
Other Liabilities$3,298,447$2,478,724▼ $819,723
Escrow Account Liability$354,384$269,689▼ $84,695
Deferred Revenue$86,580$98,295▲ $11,715
Total Liabilities$9,956,102$11,941,502▲ $1,985,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,734,349$51,952,730▲ $12,218,381
Net Assets With Donor Restrictions-$304,000-
Total Net Assets Fund Balance$39,734,349$52,256,730▲ $12,522,381
Total Liabilities and Net Assets / Fund Balance$49,690,451$64,198,232▲ $14,507,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,453,089$7,391,936$20,845,025
Equipment$992,595$5,532,257$6,524,852
Land$3,538,123-$3,538,123
Leasehold Improvements$110,036$119,168$229,204
Other Assets Org$231,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ManallChief Financial OfficerFT$188,568$55,572$244,140
Philip MonettiChief Operating OfficerFT$192,712$45,548$238,260
Anita BogdanSr VP of Human ResourcesFT$182,723$39,700$222,423
Dawn KingVP Integrated Health ServicesFT$168,348$42,301$210,649
Anne KriegnerChief Compliance OfficerFT$171,822$38,215$210,037
Mark MetcalfeSr VP of Fleet and FacilitiesFT$116,386$37,176$153,562

Board Members and Trustees

NameTitle
Carolyn ReichenbackPresident/ Board Chair
George RichardsVice Chair
Barry SharerTrustee
Heather FehnTrustee
Julia PfisterTrustee
Michael SelvaggiTrustee
Roy LeitsteinTrustee
Thomas GrantTrustee
Michael HaggertyChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Razor TechnologyIt SolutionsPO BOX 781, Souderton, PA 18964-0781$242,183
Reliablecare Staffing Solutions LLCStaffing SolutionsSUITE 300 15720 BRIXHAM HILL AVE, Charlotte, NC 28277$222,473
Revenue and Support

Revenue Composition

Contributions and Grants
$912,012
Program Service Revenue
$78,619,559
Investment Income
$428,002
Other Revenue
$599,147
All Other Contributions
$15,919
Change in Net Assets
$2,754,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,746,428
Other Expenses$15,057,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,672,478$5,996,762-$51,669,240
Payroll Taxes$4,812,909$648,415-$5,461,324
Other Employee Benefits$3,578,627$520,209-$4,098,836
Insurance$3,136,242$393,948-$3,530,190
Office Expenses$2,271,542$142,927-$2,414,469
Depreciation Depletion$1,615,639$350,372-$1,966,011
Fees for Services Other$653,967$1,279,166-$1,933,133
Occupancy$1,481,745$191,219-$1,672,964
Travel$1,073,101$98,222-$1,171,323
Pension Plan Contributions$593,774$168,713-$762,487
Current Officers, Directors, Trustees, and Key Employees-$754,541-$754,541
Information Technology$193,144$321,648-$514,792
Fees for Services Legal-$216,604-$216,604
Fees for Services Accounting$119,800$25,977-$145,777
Interest$75,739$50,094-$125,833
Other Expenses$28,558$485,275-$28,558
Advertising-$12,920-$12,920
Conferences and Meetings-$5,586-$5,586
Total Functional Expenses$66,047,036$11,757,210$0$77,804,246
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew ManallSon of Richard ManallEmploymentNo$57,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating and Finance Leases$2,318,461
Due to Affiliates$160,263
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Woods resources inc., is the sole member of allies inc.

Form 990, Part VI, Section A, Line 7A

Woods resources inc., as the sole member of allies inc. Has the power to appoint board members of allies inc.

Form 990, Part VI, Section A, Line 7B

Reservation of powers. Except as otherwise required by law or the articles of incorporation, the power and authority of the corporation shall be vested solely in, and all the business and affairs of the corporation shall be managed under the direction of the board of trustees of the corporation; provided, however, that the following powers are not delegated by the sole member to the board of trustees of the corporation, but are reserved to the member (the "reserved powers") and may be exclusively exercised directly by the member, or may be exercised by the board of trustees of the corporation only with the specific consent or approval of the member: a. To amend the articles of incorporation or bylaws of the corporation; b. To change the fiscal year of the corporation; c. To approve the annual operating and capital budgets of the corporation; d. To approve any variance from the operating budget or the capital budget exceeding ten percent (10%) which has not been approved by the chief executive officer, chief operating officer or chief financial officer of the member; e. To select an auditor for the preparation of annual financial statements; f. To take any action which would affect the non-profit, tax-exempt status of the corporation; g. To elect or remove any member of the board of trustees of the corporation; h. To intervene in the event that the sole member determines that the corporation's standard of care is maintained at a level which varies materially from the member's general quality standard of care. I. To dissolve or liquidate the corporation; j. To merge or consolidate the corporation; k. To approve creation of any subsidiary organization or affiliation of the corporation with any other entity for the purpose of the joint conduct of business or other programs whether in the form of participation in a corporation (either through the holding of stock or by membership),partnership, joint venture, co-tenancy or any other form of ownership or control; l. To sell of otherwise transfer all, substantially all or a material portion of the assets of the corporation, or to sell or otherwise transfer any subsidiary or affiliate of the corporation; m. To approve the incurrence of any indebtedness or series of indebtedness, either of which exceeds $250,000, or to approve any guarantee of any indebtedness or series of indebtedness, either of which exceeds $250,000; however, with respect to real estate only, to approve incurring indebtedness of $500,000.; n. To hire or terminate and to determine the compensation of the president/chief executive officer, giving consideration to the recommendation of the chief executive officer of the member; and to hire or terminate and to determine the compensation of the chief financial officer, giving consideration to the recommendation of the president/chief executive officer of the corporation; o. To approve any material transaction or decision made by the corporation or its board that is outside of the ordinary course of business; and p. To modify or rescind any delegation of power by the member to the board of trustees of the corporation, and to reserve such additional powers as the member shall from time to time determine. With respect to each of the reserved powers,the recommendations of the board of trustees of the corporation will be given substantial regard by the member,so long as sound financial and quality criteria are met. Before any recommendation of the board of trustees regarding a reserved power is rejected, the board of trustees shall be entitled to present its views to the member in such format as the member shall determine.

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the controller and chief financial officer. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The board of trustees and management annually review and disclose any conflicts of interest at the first board meeting of each fiscal year. This policy is monitored throughout the year.

Form 990, Part VI, Section B, Line 15

The board of trustees approves appointments and compensation based on the recommendations of management and the finance committee based on independent salary and compensation data. Certain compensation is approved by woods resources, inc. As the director controlling entity of the organization. Those deliberations are memorialized in the official minutes which are presented to the board of trustees at the time of the vote at the annual meeting in june. The compensation committee which is comprised of the board will approve other officer and key employee compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Allies Inc
EIN
22-3677684
Phone
6096890136
Address
1262 WHITEHORSE-HAMILTON SQUARE RD, HAMILTON, NJ 08690

Signing Officer

Name
Richard Manall
Title
Chief Financial Officer
Phone
6096890136
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Haggerty
Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
4
Employees
1,261
Volunteers
35

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Audrey E Kandel CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Inherent contribution from affiliation with abilities center of southern 9,753,358. New jersey on 7/1/23. On said date, the organization became the sole member of abilities solutions and the inherent contribution represents the net assets effectively acquired in that transaction.

Form 990 Part XII, Line 2C

The oversight and selection process has not changed from prior year.

Financial Statement Notes

PART IV, LINE 2B:

Allies, inc. Manages medicare, social security and state stipends for their clients. The clients are given money to make their personal purchases and must subsequently return the unused portion of the money to allies, inc. Along with a receipt for their purchase.

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and its affiliates and subsidiaries and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY LEITSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MANALL
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP MONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA BOGDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE KRIEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN REICHENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER FEHN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SELVAGGI
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY SHARER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5218568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6222712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7212723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8198348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9201822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0828462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1599164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2408812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3352554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4329205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP INTEGRATED HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VP OF FLEET AND FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/ BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-43710
IRS990/GainOrLossGrp/SecuritiesAmt0199194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0592093
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02095000
IRS990/GrossReceiptsAmt082598936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt048
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0321648
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193144
IRS990/InformationTechnologyGrp/TotalAmt0514792
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393948
IRS990/InsuranceGrp/ProgramServicesAmt03136242
IRS990/InsuranceGrp/TotalAmt03530190
IRS990/IntangibleAssetsGrp/BOYAmt0380000
IRS990/IntangibleAssetsGrp/EOYAmt0380000
IRS990/InterestGrp/ManagementAndGeneralAmt050094
IRS990/InterestGrp/ProgramServicesAmt075739
IRS990/InterestGrp/TotalAmt0125833
IRS990/InvestmentIncomeGrp/ExclusionAmt0272518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04058254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03176343
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013043361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018291476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018093843
IRS990/LandBldgEquipCostOrOtherBssAmt031137204
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0144410
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01895806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt055993
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055993
IRS990/MissionDesc0ALLIES' PROGRESSIVE SERVICES FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DIVERSE NEEDS BY BUILDING BRIDGES BETWEEN CHALLENGES AND OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02545708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02596591
IRS990/NetAssetsOrFundBalancesBOYAmt039734349
IRS990/NetAssetsOrFundBalancesEOYAmt052256730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039734349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051952730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191219
IRS990/OccupancyGrp/ProgramServicesAmt01481745
IRS990/OccupancyGrp/TotalAmt01672964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142927
IRS990/OfficeExpensesGrp/ProgramServicesAmt02271542
IRS990/OfficeExpensesGrp/TotalAmt02414469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010089345
IRS990/OtherAssetsTotalGrp/EOYAmt019361725
IRS990/OtherChangesInNetAssetsAmt09753358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03578627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04098836
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485275
IRS990/OtherExpensesGrp/ProgramServicesAmt0674508
IRS990/OtherExpensesGrp/ProgramServicesAmt165263
IRS990/OtherExpensesGrp/ProgramServicesAmt228558
IRS990/OtherExpensesGrp/TotalAmt0769120
IRS990/OtherExpensesGrp/TotalAmt1550538
IRS990/OtherExpensesGrp/TotalAmt228558
IRS990/OtherLiabilitiesGrp/BOYAmt03298447
IRS990/OtherLiabilitiesGrp/EOYAmt02478724
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/BusinessCd2541610
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1197936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2101405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1197936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2101405
IRS990/OtherRevenueTotalAmt0599147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05996762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045672478
IRS990/OtherSalariesAndWagesGrp/TotalAmt051669240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0648415
IRS990/PayrollTaxesGrp/ProgramServicesAmt04812909
IRS990/PayrollTaxesGrp/TotalAmt05461324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0593774
IRS990/PensionPlanContributionsGrp/TotalAmt0762487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0412262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295256
IRS990/PrincipalOfficerNm0MICHAEL HAGGERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073242212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12905079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21804487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3667781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073242212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12905079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21804487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3667781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03101244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231487
IRS990/PYOtherExpensesAmt014263113
IRS990/PYOtherRevenueAmt0424128
IRS990/PYProgramServiceRevenueAmt066203810
IRS990/PYRevenuesLessExpensesAmt01655399
IRS990/PYSalariesCompEmpBnftPaidAmt054042157
IRS990/PYTotalExpensesAmt068305270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069960669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02754474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0304000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.2$11.9$52.3$80.6$77.8$2.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$9.96$39.7$70.0$68.3$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$12.4$38.1$81.3$70.8$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$25.8$26.3$73.9$70.1$3.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$11.0$22.5$61.7$58.9$2.86
2019Detailed filing. Detailed filing data is available for this year.$26.9$7.22$19.7$45.8$42.0$3.76
2018Detailed filing. Detailed filing data is available for this year.$26.4$17.4$8.96$39.8$39.9$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$14.8$2.35$36.9$36.7$0.25
2016Detailed filing. Detailed filing data is available for this year.$17.9$15.8$2.10$34.9$34.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$17.9$16.0$1.92$32.9$33.1$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.6$14.5$2.07$31.4$31.6$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$14.3$2.28$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.23$5.55$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.62$5.68$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$10.0$5.58$25.1