Civic Intelligence

Alternative Community Resource Program Inc.

990 • Fiscal year 2021 • EIN 25-1601146

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization Profilewww.acrpkids.org

View Organization Page

131 Market StreetJohnstown, PA 15901

(814) 536-5611

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

$8,994,846

No earlier filing loaded for comparison.

Net Assets

$7,591,021

No earlier filing loaded for comparison.

Liabilities

$1,403,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

$12,608,955

No earlier filing loaded for comparison.

Expenses

$9,956,007

No earlier filing loaded for comparison.

Net Income

$2,652,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2021: $8,994,846Liabilities 2021: $1,403,825Net Assets 2021: $7,591,0212021Assets 2022: $10,999,293Liabilities 2022: $1,234,958Net Assets 2022: $9,764,3352022Assets 2023: $11,981,196Liabilities 2023: $1,389,689Net Assets 2023: $10,591,5072023Assets 2024: $11,971,352Liabilities 2024: $1,052,287Net Assets 2024: $10,919,0652024Assets 2025: $11,953,675Liabilities 2025: $763,781Net Assets 2025: $11,189,8942025

Highlighted filing

2021

Assets$8,994,846
Liabilities$1,403,825
Net Assets$7,591,021
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2021: $12,608,955Expenses 2021: $9,956,007Net Income 2021: $2,652,9482021Revenue 2022: $11,974,681Expenses 2022: $9,801,367Net Income 2022: $2,173,3142022Revenue 2023: $12,011,169Expenses 2023: $11,183,997Net Income 2023: $827,1722023Revenue 2024: $10,898,222Expenses 2024: $10,570,664Net Income 2024: $327,5582024Revenue 2025: $11,037,944Expenses 2025: $10,767,115Net Income 2025: $270,8292025

Highlighted filing

2021

Revenue$12,608,955
Expenses$9,956,007
Net Income$2,652,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$12,683,635
Mission and Program Overview

Mission

Provide a variety of services to support youth and families that enable individuals to function positively within the community and maintain the family unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,596,343$6,429,837▲ $833,494
Land, Buildings, and Equipment, Net$1,085,774$1,150,604▲ $64,830
Investments Other Securities$823,761$943,895▲ $120,134
Accounts Receivable$483,988$462,810▼ $21,178
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,997,566$8,994,846▲ $997,280
Other Assets Total$7,700$7,700→ $0
Liabilities
Other Liabilities$1,567,300--
Accounts Payable and Accrued Expenses$1,321,629$1,330,055▲ $8,426
Mortgage Notes Payable Secured by Investment Property$170,564$73,770▼ $96,794
Total Liabilities$3,059,493$1,403,825▼ $1,655,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,844,104$7,477,426▲ $2,633,322
Net Assets With Donor Restrictions$93,969$113,595▲ $19,626
Total Net Assets Fund Balance$4,938,073$7,591,021▲ $2,652,948
Total Liabilities and Net Assets / Fund Balance$7,997,566$8,994,846▲ $997,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,495$1,405,796$2,077,291
Equipment$324,562$394,086$718,648
Land$154,547-$154,547
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J JanakovicPresidentFT$125,840$11,097$136,937
Roxanne AltemusNurse PractitionerFT$135,450-$135,450
Emily GeorgePhysician assistanFT$119,226-$119,226

Board Members and Trustees

NameTitle
Carol OnufroVice President
Dr Randy L FryeDirector
John SkellyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mukundam VeerabathiniPsychiatrist1305 Megan Drive, State College, PA 16803$274,138
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,695
Program Service Revenue
$10,858,714
Investment Income
$128,488
Other Revenue
$-33,942
All Other Contributions
$88,395
Change in Net Assets
$2,652,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,608,955
Total Revenue per Audited Statements
$12,608,955
Total Revenue per Form 990
$12,608,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,198,158
Other Expenses$2,757,849
Total Fundraising Expense$4,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,671,880$518,733$4,279$6,194,892
Payroll Taxes$526,741$71,943$556$599,240
Occupancy$493,820$71,152-$564,972
Insurance$233,562$56,480-$290,042
Office Expenses$166,697$57,930-$224,627
Other Employee Benefits$168,943$53,914-$222,857
Current Officers, Directors, Trustees, and Key Employees$93,108$32,713-$125,821
Travel$97,940$15,106-$113,046
Depreciation Depletion$89,240$18,605-$107,845
Fees for Services Accounting-$66,290-$66,290
Advertising$12,431$45,267-$57,698
Pension Plan Contributions$39,101$16,247-$55,348
Conferences and Meetings$51,330$1,190-$52,520
Other Expenses$8,587$20,566-$29,153
Fees for Services Legal-$5,916-$5,916
Interest$3,140$32-$3,172
Total Functional Expenses$8,863,987$1,087,185$4,835$9,956,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,956,007
Total Expenses per Audited Statements$9,956,007
Total Expenses per Form 990$9,956,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,953
Fundraising Direct Expenses$1,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the board reviews and approves Form 990 prior to filing. Copies are provided to all members of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors and key employees sign a conflict of interest disclosure, which is updated when necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Three independent members of the board review and approve the compensation of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director determines compensation of all employees, subject to review by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available for public inspection at the main office, subject to copying charges, if applicable.”

Filing and Contact Details

Filer

Filer Name
Alternative Community Resource Program
EIN
25-1601146
Phone
8145365611
Address
131 Market Street, Johnstown, PA 15901

Signing Officer

Name
Frank J Janakovic
Title
President
Phone
8145352277
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Janakovic
Formed
1989
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
316
Volunteers
10

Preparer

Firm
James P Deter CPA
Address
322 Nadona Avenue, Johnstown, PA 15904
Preparer
James P Deter
Phone
8142693975
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Family based mental health program - Providing services to youth who are at risk of out of home placement (8,924 units of service). OTHER PROGRAM SERVICES 5: Adolescent partial hospitalization program - Providing psychiatricand psychotherapeutic treatment to adolescents who are at risk ofinstitutionalization or overnight hospitalization (6,825 units of service) OTHER PROGRAM SERVICES 6: Various community programs”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1115595
IRS990/OtherExpensesGrp/ProgramServicesAmt266784
IRS990/OtherExpensesGrp/ProgramServicesAmt38587
IRS990/OtherExpensesGrp/TotalAmt01025088
IRS990/OtherExpensesGrp/TotalAmt1144856
IRS990/OtherExpensesGrp/TotalAmt272624
IRS990/OtherExpensesGrp/TotalAmt329153
IRS990/OtherLiabilitiesGrp/BOYAmt01567300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05671880
IRS990/OtherSalariesAndWagesGrp/TotalAmt06194892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526741
IRS990/PayrollTaxesGrp/TotalAmt0599240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039101
IRS990/PensionPlanContributionsGrp/TotalAmt055348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Frank J Janakovic
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010858714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010858714
IRS990/ProgSrvcAccomActy2Grp/Desc0Wraparound services program - Providing mental health service to adolescent children in the home, school and community (24,620 units of service)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02040527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02001709
IRS990/ProgSrvcAccomActy3Grp/Desc0Alternative education program - Providing education and assistance to special education students (44 students).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0965434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01181938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02792221
IRS990/PYOtherRevenueAmt09985
IRS990/PYProgramServiceRevenueAmt011000264
IRS990/PYRevenuesLessExpensesAmt0-37420
IRS990/PYSalariesCompEmpBnftPaidAmt08591271
IRS990/PYTotalExpensesAmt011383492
IRS990/PYTotalRevenueAmt011346072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02652948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39540
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04029940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05596343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06429837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01655695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02249029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010858714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011000264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011407027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011808189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011264329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056338523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294057
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161733
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt058587552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012514409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011292448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011428984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011889254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011462457
IRS990ScheduleA/Total509Grp/TotalAmt058587552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012648495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011372461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011530906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011962873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011528607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059043342
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/BookValueAmt0671495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01405796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02077291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718648
IRS990ScheduleD/ExpensesSubtotalAmt09956007
IRS990ScheduleD/LandGrp/BookValueAmt0154547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154547
IRS990ScheduleD/RevenueSubtotalAmt012608955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150604
IRS990ScheduleD/TotalBookValueSecuritiesAmt0943895

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,994,846
Liabilities
$1,403,825
Net assets
$7,591,021
Revenue
$12,608,955
Expenses
$9,956,007
Net income
$2,652,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.76$11.2$11.0$10.8$0.27
2024Detailed filing. Detailed filing data is available for this year.$12.0$1.05$10.9$10.9$10.6$0.33
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.39$10.6$12.0$11.2$0.83
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.23$9.76$12.0$9.80$2.17
2021Detailed filing. Detailed filing data is available for this year.$8.99$1.40$7.59$12.6$9.96$2.65