Civic Intelligence

Alternative Community Resource Program Inc.

990 • Fiscal year 2022 • EIN 25-1601146

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization Profilewww.acrpkids.org

View Organization Page

131 Market StreetJohnstown, PA 15901

(814) 536-5611

Siviq Scores

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Balance Sheet

Assets

Up

$10,999,293

Up $2,004,447 (+22%) from 2021

Net Assets

Up

$9,764,335

Up $2,173,314 (+29%) from 2021

Liabilities

Down

$1,234,958

Down $168,867 (-12%) from 2021

Revenue And Expenses

Revenue

Down

$11,974,681

Down $634,274 (-5.0%) from 2021

Expenses

Down

$9,801,367

Down $154,640 (-1.6%) from 2021

Net Income

Down

$2,173,314

Down $479,634 (-18%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$10,999,293
Liabilities$1,234,958
Net Assets$9,764,335
Open 2022 Filing

Operations Trend

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

2022

Revenue$11,974,681
Expenses$9,801,367
Net Income$2,173,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.1
Gross Receipts
$12,140,220
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$6,429,837$8,441,794▲ $2,011,957
Land, Buildings, and Equipment, Net$1,150,604$1,131,807▼ $18,797
Investments Other Securities$943,895$783,347▼ $160,548
Accounts Receivable$462,810$642,345▲ $179,535
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$8,994,846$10,999,293▲ $2,004,447
Other Assets Total$7,700$0▼ $7,700
Liabilities
Accounts Payable and Accrued Expenses$1,330,055$1,234,958▼ $95,097
Mortgage Notes Payable Secured by Investment Property$73,770--
Total Liabilities$1,403,825$1,234,958▼ $168,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,477,426$8,973,406▲ $1,495,980
Net Assets With Donor Restrictions$113,595$790,929▲ $677,334
Total Net Assets Fund Balance$7,591,021$9,764,335▲ $2,173,314
Total Liabilities and Net Assets / Fund Balance$8,994,846$10,999,293▲ $2,004,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,490$1,484,801$2,077,291
Equipment$384,770$427,528$812,298
Land$154,547-$154,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J JanakovicPresidentFT$122,839$15,364$138,203
Roxanne AltemusNurse PractitionerFT$135,200-$135,200
Emily GeorgePhysician assistanFT$118,976-$118,976
Tammy L DunnNurseFT$114,455-$114,455
Robert T TruscelloSpec Ed DirectorFT$101,096-$101,096

Board Members and Trustees

NameTitle
Carol OnufroVice President
Dr Randy L FryeDirector
John SkellyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovatel LLCPsychiatrist1305 Megan Drive, State College, PA 16803$301,407
-Telepsychiatry3939 West Ridge Rd Suite A100, Erie, PA 16506$255,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,061
Program Service Revenue
$10,931,891
Investment Income
$-157,259
Other Revenue
$86,988
All Other Contributions
$76,316
Change in Net Assets
$2,173,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,974,681
Revenue Not Reported on Form 990
$152,226
Total Revenue per Audited Statements
$12,126,907
Total Revenue per Form 990
$11,974,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,033,827
Other Expenses$2,767,540
Total Fundraising Expense$2,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,525,062$568,837$2,635$6,096,534
Occupancy$559,003$84,162-$643,165
Payroll Taxes$504,955$71,701$308$576,964
Insurance$198,950$56,982-$255,932
Office Expenses$178,400$45,625-$224,025
Other Employee Benefits$128,570$35,198-$163,768
Current Officers, Directors, Trustees, and Key Employees$92,534$34,225-$126,759
Travel$104,180$13,798-$117,978
Depreciation Depletion$83,756$15,526-$99,282
Pension Plan Contributions$50,382$19,420-$69,802
Advertising$20,621$35,919-$56,540
Fees for Services Accounting-$55,390-$55,390
Other Expenses$17,624$19,184-$36,808
Conferences and Meetings$28,803$3,861-$32,664
Fees for Services Legal-$1,222-$1,222
Interest$868--$868
Total Functional Expenses$8,702,566$1,095,858$2,943$9,801,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,953,593
Expenses per Audited Statements$9,801,367
Total Expenses per Form 990$9,801,367
Expenses Not Reported on Form 990$152,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,171
Fundraising Direct Expenses$61,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy sales$47,365$47,365$42,213$5,152
Golf tournament$22,945$22,945$11,354$11,591
Total Events$92,171$92,171$61,590$30,581
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
2023-04-24
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
274
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 (5,980 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 (7,443 units of service) OTHER PROGRAM SERVICES 6: Various community programs”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $152226”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Released from restrictions-capital $152226”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08973406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084162
IRS990/OccupancyGrp/ProgramServicesAmt0559003
IRS990/OccupancyGrp/TotalAmt0643165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178400
IRS990/OfficeExpensesGrp/TotalAmt0224025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163768
IRS990/OtherExpensesGrp/Desc0Purchased services
IRS990/OtherExpensesGrp/Desc1Maintenance & repairs
IRS990/OtherExpensesGrp/Desc2Activities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319184
IRS990/OtherExpensesGrp/ProgramServicesAmt0969257
IRS990/OtherExpensesGrp/ProgramServicesAmt1180547
IRS990/OtherExpensesGrp/ProgramServicesAmt259054
IRS990/OtherExpensesGrp/ProgramServicesAmt317624
IRS990/OtherExpensesGrp/TotalAmt0969581
IRS990/OtherExpensesGrp/TotalAmt1202079
IRS990/OtherExpensesGrp/TotalAmt272006
IRS990/OtherExpensesGrp/TotalAmt336808
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125942
IRS990/OtherRevenueTotalAmt0125942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05525062
IRS990/OtherSalariesAndWagesGrp/TotalAmt06096534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0504955
IRS990/PayrollTaxesGrp/TotalAmt0576964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050382
IRS990/PensionPlanContributionsGrp/TotalAmt069802
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/RelatedOrExemptFuncIncomeAmt010931891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010931891
IRS990/ProgSrvcAccomActy2Grp/Desc0Wraparound services program - Providing mental health service to adolescent children in the home, school and community (51,930 units of service)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02424756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02947550
IRS990/ProgSrvcAccomActy3Grp/Desc0Family based mental health program - Providing services to youth who are at risk of out of home placement (5,980 units of service).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0768101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0801359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01655695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02757849
IRS990/PYOtherRevenueAmt0-33942
IRS990/PYProgramServiceRevenueAmt010858714
IRS990/PYRevenuesLessExpensesAmt02652948
IRS990/PYSalariesCompEmpBnftPaidAmt07198158
IRS990/PYTotalExpensesAmt09956007
IRS990/PYTotalRevenueAmt012608955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02173314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-69535
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03799051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06429837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08441794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01113061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01655695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03163962
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-157259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010931891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010858714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011000264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011407027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011808189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056006085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-157259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114861
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148101
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt059170047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012044952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012514409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011292448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011428984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011889254
IRS990ScheduleA/Total509Grp/TotalAmt059170047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011918274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012648495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011372461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011530906

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,999,293
Liabilities
$1,234,958
Net assets
$9,764,335
Revenue
$11,974,681
Expenses
$9,801,367
Net income
$2,173,314
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