Civic Intelligence

Alternative Community Resource Program Inc.

990 • Fiscal year 2023 • EIN 25-1601146

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

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

$11,981,196

Up $981,903 (+8.9%) from 2022

Net Assets

Up

$10,591,507

Up $827,172 (+8.5%) from 2022

Liabilities

Up

$1,389,689

Up $154,731 (+13%) from 2022

Revenue And Expenses

Revenue

Up

$12,011,169

Up $36,488 (+0.3%) from 2022

Expenses

Up

$11,183,997

Up $1,382,630 (+14%) from 2022

Net Income

Down

$827,172

Down $1,346,142 (-62%) from 2022

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

2023

Assets$11,981,196
Liabilities$1,389,689
Net Assets$10,591,507
Open 2023 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

2023

Revenue$12,011,169
Expenses$11,183,997
Net Income$827,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$12,199,996
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$8,441,794$8,203,892▼ $237,902
Investments Other Securities$783,347$1,754,179▲ $970,832
Land, Buildings, and Equipment, Net$1,131,807$1,481,669▲ $349,862
Accounts Receivable$642,345$541,456▼ $100,889
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$10,999,293$11,981,196▲ $981,903
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,234,958$1,354,069▲ $119,111
Other Liabilities-$35,620-
Total Liabilities$1,234,958$1,389,689▲ $154,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,973,406$9,756,295▲ $782,889
Net Assets With Donor Restrictions$790,929$835,212▲ $44,283
Total Net Assets Fund Balance$9,764,335$10,591,507▲ $827,172
Total Liabilities and Net Assets / Fund Balance$10,999,293$11,981,196▲ $981,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,565$1,545,680$2,457,245
Equipment$347,036$474,353$821,389
Land$154,547-$154,547
Other Land Buildings$68,521-$68,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J JanakovicPresidentFT$125,339$16,725$142,064
Roxanne AltemusNurse PractitionerFT$138,200-$138,200
Tammy L DunnNurseFT$117,150-$117,150
Robert T TruscelloSpec Ed DirectorFT$103,597-$103,597

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$305,549
Revenue and Support

Revenue Composition

Contributions and Grants
$824,826
Program Service Revenue
$11,142,265
Investment Income
$37,235
Other Revenue
$6,843
All Other Contributions
$56,682
Change in Net Assets
$827,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,011,169
Revenue Not Reported on Form 990
$156,436
Total Revenue per Audited Statements
$12,167,605
Total Revenue per Form 990
$12,011,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,164,300
Other Expenses$3,019,697
Total Fundraising Expense$587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,487,398$613,155$511$7,101,064
Occupancy$575,363$80,387-$655,750
Payroll Taxes$548,482$102,937$76$651,495
Insurance$239,118$48,961-$288,079
Office Expenses$199,242$45,909-$245,151
Other Employee Benefits$129,627$48,349-$177,976
Current Officers, Directors, Trustees, and Key Employees$102,252$48,120-$150,372
Depreciation Depletion$94,450$11,638-$106,088
Travel$75,161$14,633-$89,794
Pension Plan Contributions$62,294$21,099-$83,393
Advertising$14,866$46,910-$61,776
Fees for Services Accounting-$59,990-$59,990
Other Expenses$25,363$20,462-$45,825
Conferences and Meetings$39,107$5,605-$44,712
Fees for Services Legal-$14,569-$14,569
Total Functional Expenses$9,948,629$1,234,781$587$11,183,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,340,433
Expenses per Audited Statements$11,183,997
Total Expenses per Form 990$11,183,997
Expenses Not Reported on Form 990$156,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,184
Fundraising Direct Expenses$62,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy sales$53,550$53,550$41,170$12,380
Golf tournament$32,015$32,015$14,817$17,198
Total Events$110,184$110,184$62,975$47,209
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$35,620
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-02-29
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
283
Volunteers
15

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 4: Family based mental health program - Providing services to youth who are at risk of out of home placement (3,392 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 (7,404 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 $156436”

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

“Released from restrictions-capital $156436”

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IRS990/OtherExpensesGrp/TotalAmt1261246
IRS990/OtherExpensesGrp/TotalAmt284859
IRS990/OtherExpensesGrp/TotalAmt345825
IRS990/OtherLiabilitiesGrp/EOYAmt035620
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048547
IRS990/OtherRevenueTotalAmt048547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06487398
IRS990/OtherSalariesAndWagesGrp/TotalAmt07101064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548482
IRS990/PayrollTaxesGrp/TotalAmt0651495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062294
IRS990/PensionPlanContributionsGrp/TotalAmt083393
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/RelatedOrExemptFuncIncomeAmt011142265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011142265
IRS990/ProgSrvcAccomActy2Grp/Desc0Wraparound services program - Providing mental health service to adolescent children in the home, school and community (74,290 units of service)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03258356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04696881
IRS990/ProgSrvcAccomActy3Grp/Desc0Various community programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0978415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01148524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01113061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-157259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02767540
IRS990/PYOtherRevenueAmt086988
IRS990/PYProgramServiceRevenueAmt010931891
IRS990/PYRevenuesLessExpensesAmt02173314
IRS990/PYSalariesCompEmpBnftPaidAmt07033827
IRS990/PYTotalExpensesAmt09801367
IRS990/PYTotalRevenueAmt011974681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0827172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-88913
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03829733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08441794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08203892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0824826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01113061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01655695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03907723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-157259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011142265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010931891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010858714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011000264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011407027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055340161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-157259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116457
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157331
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt059247884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011967091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012044952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012514409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011292448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011428984
IRS990ScheduleA/Total509Grp/TotalAmt059247884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012051536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011918274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012648495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011372461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011530906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059521672
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/BookValueAmt0911565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02457245
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821389
IRS990ScheduleD/ExpensesNotReportedAmt0156436

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Filings

Displayed year

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

Open filing
Assets
$11,981,196
Liabilities
$1,389,689
Net assets
$10,591,507
Revenue
$12,011,169
Expenses
$11,183,997
Net income
$827,172
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