Civic Intelligence

Community Alternatives Inc.

990 • Fiscal year 2019 • EIN 25-1591718

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 29, 2020

Organization ProfileWWW.COMMUNITYALT.ORG

View Organization Page

700 Scotland LaneNew Castle, PA 16101

(734) 652-2211

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,251,052

Up $32,946 (+2.7%) from 2018

Net Assets

Up

$607,731

Up $18,122 (+3.1%) from 2018

Liabilities

Up

$643,321

Up $14,824 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$4,662,073

Down $475,517 (-9.3%) from 2018

Expenses

Down

$4,643,951

Down $294,896 (-6.0%) from 2018

Net Income

Down

$18,122

Down $180,621 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $807,538Liabilities 2011: $625,012Net Assets 2011: $182,5262011Assets 2012: $1,480,386Liabilities 2012: $488,032Net Assets 2012: $992,3542012Assets 2013: $1,723,546Liabilities 2013: $387,908Net Assets 2013: $1,335,6382013Assets 2014: $1,725,853Liabilities 2014: $328,384Net Assets 2014: $1,397,4692014Assets 2015: $1,475,645Liabilities 2015: $819,375Net Assets 2015: $656,2702015Assets 2016: $756,964Liabilities 2016: $538,087Net Assets 2016: $218,8772016Assets 2017: $848,103Liabilities 2017: $457,237Net Assets 2017: $390,8662017Assets 2018: $1,218,106Liabilities 2018: $628,497Net Assets 2018: $589,6092018Assets 2019: $1,251,052Liabilities 2019: $643,321Net Assets 2019: $607,7312019Assets 2020: $1,928,597Liabilities 2020: $1,707,210Net Assets 2020: $221,3872020Assets 2021: $1,876,469Liabilities 2021: $1,226,231Net Assets 2021: $650,2382021Assets 2022: $4,254,746Liabilities 2022: $2,910,517Net Assets 2022: $1,344,2292022Assets 2023: $4,452,610Liabilities 2023: $3,311,519Net Assets 2023: $1,141,0912023Assets 2024: $3,505,444Liabilities 2024: $2,556,128Net Assets 2024: $949,3162024

Highlighted filing

2019

Assets$1,251,052
Liabilities$643,321
Net Assets$607,731
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,853,9892011Expenses 2012: $6,457,5502012Expenses 2013: $6,548,8562013Revenue 2014: $6,304,506Expenses 2014: $6,272,937Net Income 2014: $31,5692014Revenue 2015: $4,569,755Expenses 2015: $5,297,347Net Income 2015: -$727,5922015Revenue 2016: $4,095,230Expenses 2016: $4,532,623Net Income 2016: -$437,3932016Revenue 2017: $4,713,123Expenses 2017: $4,541,134Net Income 2017: $171,9892017Revenue 2018: $5,137,590Expenses 2018: $4,938,847Net Income 2018: $198,7432018Revenue 2019: $4,662,073Expenses 2019: $4,643,951Net Income 2019: $18,1222019Revenue 2020: $3,911,640Expenses 2020: $4,297,984Net Income 2020: -$386,3442020Revenue 2021: $4,920,773Expenses 2021: $4,491,922Net Income 2021: $428,8512021Revenue 2022: $5,689,667Expenses 2022: $4,900,944Net Income 2022: $788,7232022Revenue 2023: $4,535,822Expenses 2023: $4,809,948Net Income 2023: -$274,1262023Revenue 2024: $4,350,547Expenses 2024: $4,599,275Net Income 2024: -$248,7282024

Highlighted filing

2019

Revenue$4,662,073
Expenses$4,643,951
Net Income$18,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$4,662,073
Mission and Program Overview

Mission

Empowering members of the community through innovative social services.

Provide family welfare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,599$633,120▲ $151,521
Accounts Receivable$506,004$399,309▼ $106,695
Prepaid Expenses and Deferred Charges$107,545$110,182▲ $2,637
Land, Buildings, and Equipment, Net$122,958$108,441▼ $14,517
Total Assets$1,218,106$1,251,052▲ $32,946
Liabilities
Other Liabilities$623,897$611,781▼ $12,116
Accounts Payable and Accrued Expenses$4,600$31,540▲ $26,940
Total Liabilities$628,497$643,321▲ $14,824
Net Assets / Fund Balance
Unrestricted Net Assets$589,609$607,731▲ $18,122
Total Net Assets Fund Balance$589,609$607,731▲ $18,122
Total Liabilities and Net Assets / Fund Balance$1,218,106$1,251,052▲ $32,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,393$290,634$335,027
Other Land Buildings$3,571$120,160$123,731
Leasehold Improvements$60,477$47,849$108,326
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel CilliPresident and CEOPT$90,000$90,000

Board Members and Trustees

NameTitle
Karen CilliVice President
Amee BoughterBoard Member
Christina ToerperBoard Member
Donna BoughterBoard Member
Eric BrooksBoard Member
Nicole MccueBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,662,073
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,662,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,662,073
Total Revenue per Form 990
$4,662,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,292
Other Expenses$1,162,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,905,373$152,736-$3,058,109
Occupancy$190,601$47,088-$237,689
Payroll Taxes$209,197$17,077-$226,274
Fees for Services Management-$138,122-$138,122
Fees for Services Other$94,437$38,893-$133,330
Other Employee Benefits$84,820$25,689-$110,509
All Other Expenses$724,399$-634,130-$90,269
Travel$88,764$421-$89,185
Current Officers, Directors, Trustees, and Key Employees-$86,400-$86,400
Insurance$44,020$30,247-$74,267
Fees for Services Accounting-$42,645-$42,645
Depreciation Depletion$30,605$7,212-$37,817
Office Expenses$24,087$7,702-$31,789
Other Expenses$24,688$2,809-$27,497
Advertising$158$8,380-$8,538
Fees for Services Legal$5,353$1,819-$7,172
Interest$1,571$11-$1,582
Total Functional Expenses$4,584,194$59,757$0$4,643,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,643,951
Total Expenses per Audited Statements$4,643,951
Total Expenses per Form 990$4,643,951
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
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
-ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEORental of PropertyNo$187,673
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Management Fees$428,879
Accrued Payroll$107,227
Accrued Vacation$46,242
Obligations Under Capital Leases$14,801
Other Accrued Expenses$7,715
Accrued Payroll Taxes$6,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“The president and vice-president are husband and wife. A board member is the daughter of the president and vice-president.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

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

“Form 990 is reviewed by the business manager and then is reviewed and signed by the president.”

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

“The policy is reviewed annually by the organization to ensure that the it is being followed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alternatives Inc
EIN
25-1591718
Phone
7346522211
Address
700 SCOTLAND LANE, NEW CASTLE, PA 16101

Signing Officer

Name
Gabriel Cilli
Title
President and CEO
Phone
7346522211
Signed
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Cilli
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
189
Volunteers
0

Preparer

Firm
Packer Thomas
Address
325 E WASHINGTON ST, NEW CASTLE, PA 16101
Preparer
Joseph Gabriel
Phone
7246572880
Raw XML AppendixShowing 400 of 496 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/BOYAmt04600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031540
IRS990/AccountsReceivableGrp/BOYAmt0506004
IRS990/AccountsReceivableGrp/EOYAmt0399309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FAMILY WELFARE SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08380
IRS990/AdvertisingGrp/ProgramServicesAmt0158
IRS990/AdvertisingGrp/TotalAmt08538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-634130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0724399
IRS990/AllOtherExpensesGrp/TotalAmt090269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK RIEHL
IRS990/BooksInCareOfDetail/PhoneNum07246522211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 SCOTLAND LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0481599
IRS990/CashNonInterestBearingGrp/EOYAmt0633120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086400
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0152736
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02905373
IRS990/CompDisqualPersonsGrp/TotalAmt03058109
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01162659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04662073
IRS990/CYRevenuesLessExpensesAmt018122
IRS990/CYSalariesCompEmpBnftPaidAmt03481292
IRS990/CYTotalExpensesAmt04643951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04662073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030605
IRS990/DepreciationDepletionGrp/TotalAmt037817
IRS990/Desc0WRAPAROUND SERVICES: THIS PROGRAM OFFERS SERVICES THROUGHOUT WESTERN PENNSYLVANIA. TREATMENT STAFF MEMBERS WORK WITH THE FAMILY AND THE TREATMENT TEAM IN ORDER TO DEVELOP INDIVIDUALIZED AND CREATIVE INTERVENTIONS WHICH CAPITALIZE ON THE FAMILY'S STRENGTHS AND ENHANCE THEIR ACCESS TO NATURAL SUPPORTS. SERVICE IS PROVIDED ACCORDING TO CASSP PRINCIPLES AND IS FAMILY FOCUSED AND STRENGTH BASED. THE PROGRAM OFFERS THERAPEUTIC SUPPORT STAFF, MOBILE THERAPY AND / OR BEHAVIORAL SPECIALIST CONSULTANT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03542768
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042645
IRS990/FeesForServicesAccountingGrp/TotalAmt042645
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01819
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05353
IRS990/FeesForServicesLegalGrp/TotalAmt07172
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0138122
IRS990/FeesForServicesManagementGrp/TotalAmt0138122
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094437
IRS990/FeesForServicesOtherGrp/TotalAmt0133330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GABRIEL CILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CILLI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA TOERPER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMEE BOUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA BOUGHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04662073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030247
IRS990/InsuranceGrp/ProgramServicesAmt044020
IRS990/InsuranceGrp/TotalAmt074267
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt01571
IRS990/InterestGrp/TotalAmt01582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108441
IRS990/LandBldgEquipCostOrOtherBssAmt0567084
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING MEMBERS OF THE COMMUNITY THROUGH INNOVATIVE SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589609
IRS990/NetAssetsOrFundBalancesEOYAmt0607731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047088
IRS990/OccupancyGrp/ProgramServicesAmt0190601
IRS990/OccupancyGrp/TotalAmt0237689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07702
IRS990/OfficeExpensesGrp/ProgramServicesAmt024087
IRS990/OfficeExpensesGrp/TotalAmt031789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110509
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND REFUSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32809
IRS990/OtherExpensesGrp/ProgramServicesAmt094273
IRS990/OtherExpensesGrp/ProgramServicesAmt128967
IRS990/OtherExpensesGrp/ProgramServicesAmt232881
IRS990/OtherExpensesGrp/ProgramServicesAmt324688
IRS990/OtherExpensesGrp/TotalAmt0160883
IRS990/OtherExpensesGrp/TotalAmt143048
IRS990/OtherExpensesGrp/TotalAmt238826
IRS990/OtherExpensesGrp/TotalAmt327497
IRS990/OtherLiabilitiesGrp/BOYAmt0623897
IRS990/OtherLiabilitiesGrp/EOYAmt0611781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209197
IRS990/PayrollTaxesGrp/TotalAmt0226274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110182
IRS990/PrincipalOfficerNm0GABRIEL CILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0WRAP-AROUND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03763838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2404951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03763838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2404951
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT CLINIC: EXPERIENCED MENTAL HEALTH COUNSELORS PROVIDE COUNSELING SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. A WIDE RANGE OF SPECIALIZED SERVICES ARE OFFERED INCLUDING ANGER MANAGEMENT TRAINING, EFFECTIVE PARENTING, MARITAL COUNSELING, GAMBLING ADDICTION SERVICES, AND PSYCHIATRIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404951
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SERVICES: A FAMILY AND COMMUNITY BASED MENTORING PROGRAM THAT FOSTERS A POSITIVE RELATIONSHIP BETWEEN A SUPPORTIVE ADULT ADVOCATE AND A CHILD OR ADOLESCENT. THE INDIVIDUALIZED GOALS OF THIS PROGRAM INCLUDE PROMOTING POSITIVE FAMILY INTERACTION, EDUCATIONAL SKILL DEVELOPMENT, SOCIAL SKILLS DEVELOPMENT, AND POSITIVE PEER INTERACTION. THE PROGRAM OFFERS AN ELECTRONIC MONITORING / HOUSE ARREST COMPONENT TO THOSE YOUTH NEEDING A MORE INTENSIVE INTERVENTION AND WHO ARE COURT INVOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0493284
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG AND ALCOHOL PROGRAM: AN INTENSIVE PROGRAM DESIGNED TO OFFER COUNSELING AND OR THERAPY TO YOUTH AND ADULTS. THE PURPOSE IS TO REHABILITATE INDIVIDUALS WHO HAVE BECOME ACCUSTOMED TO THE USAGE OF DRUGS AND ALCOHOL AS A MEANS OF DEALING WITH A WIDE ARRAY OF CIRCUMSTANCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01281629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05137590
IRS990/PYRevenuesLessExpensesAmt0198743
IRS990/PYSalariesCompEmpBnftPaidAmt03657218
IRS990/PYTotalExpensesAmt04938847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05137590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03763838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04662073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05137590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04713122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04093497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04558555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023164837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021552
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt023164837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04662073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05137590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04713122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04093497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04558555
IRS990ScheduleA/Total509Grp/TotalAmt023164837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04662073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05137590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04713122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04096138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04577466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023186389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04643951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5428879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED MANAGEMENT FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04662073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108441
IRS990ScheduleD/TotalExpensesPerForm990Amt04643951
IRS990ScheduleD/TotalLiabilityAmt0611781
IRS990ScheduleD/TotalRevenuePerForm990Amt04662073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04662073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04643951
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMALT MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0187673
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE-PRESIDENT ARE HUSBAND AND WIFE. A BOARD MEMBER IS THE DAUGHTER OF THE PRESIDENT AND VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THEN IS REVIEWED AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ANNUALLY BY THE ORGANIZATION TO ENSURE THAT THE IT IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271918968
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE WITH SPECIAL EMPHASIS ON NEEDS OF NON-PROFITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMM ALT MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0700 SCOTLAND LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd016101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0187673
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMM ALT MANAGEMENT LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,052
Liabilities
$643,321
Net assets
$607,731
Revenue
$4,662,073
Expenses
$4,643,951
Net income
$18,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.56$0.95$4.35$4.60$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.31$1.14$4.54$4.81$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.91$1.34$5.69$4.90$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.23$0.65$4.92$4.49$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.71$0.22$3.91$4.30$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.64$0.61$4.66$4.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.63$0.59$5.14$4.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.46$0.39$4.71$4.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$4.10$4.53$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.82$0.66$4.57$5.30$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.40$6.30$6.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.34$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.49$0.99$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.63$0.18$4.85