Civic Intelligence

Alta Care Group Inc

EIN 34-1205791 • 501(c)3 • Youngstown, OH

Profile

To support the social, emotional, behavioral, educational, and physical well-being of children, adolescents, young adults and their families.

7620 Market Street 2Youngstown, OH 44512

www.altabehavioralhealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,723,052

Up $1,182,001 (+9.4%) from 2023

Liabilities

Up

$5,495,675

Up $137,177 (+2.6%) from 2023

Net Assets

Up

$8,227,377

Up $1,044,824 (+15%) from 2023

Revenue

Up

$19,659,794

Up $1,202,125 (+6.5%) from 2023

Expenses

Up

$18,896,276

Up $1,304,695 (+7.4%) from 2023

Net Income

Down

$763,518

Down $102,570 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $2,137,366Liabilities 2012: $578,051Net Assets 2012: $1,559,3152012Assets 2013: $2,206,377Liabilities 2013: $555,096Net Assets 2013: $1,651,2812013Assets 2014: $2,287,124Liabilities 2014: $551,141Net Assets 2014: $1,735,9832014Assets 2015: $2,645,892Liabilities 2015: $491,186Net Assets 2015: $2,154,7062015Assets 2017: $5,018,537Liabilities 2017: $1,784,700Net Assets 2017: $3,233,8372017Assets 2018: $5,243,377Liabilities 2018: $2,092,021Net Assets 2018: $3,151,3562018Assets 2019: $5,536,822Liabilities 2019: $2,262,447Net Assets 2019: $3,274,3752019Assets 2020: $6,202,855Liabilities 2020: $2,908,012Net Assets 2020: $3,294,8432020Assets 2021: $9,445,366Liabilities 2021: $4,552,328Net Assets 2021: $4,893,0382021Assets 2022: $10,040,004Liabilities 2022: $3,794,841Net Assets 2022: $6,245,1632022Assets 2023: $12,541,051Liabilities 2023: $5,358,498Net Assets 2023: $7,182,5532023Assets 2024: $13,723,052Liabilities 2024: $5,495,675Net Assets 2024: $8,227,3772024

Highlighted filing

2024

Assets$13,723,052
Liabilities$5,495,675
Net Assets$8,227,377

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,560,6802012Expenses 2013: $3,434,5142013Revenue 2014: $3,455,224Expenses 2014: $3,452,084Net Income 2014: $3,1402014Revenue 2015: $3,901,601Expenses 2015: $3,444,408Net Income 2015: $457,1932015Revenue 2017: $13,031,575Expenses 2017: $12,350,622Net Income 2017: $680,9532017Revenue 2018: $11,996,482Expenses 2018: $12,097,500Net Income 2018: -$101,0182018Revenue 2019: $12,942,594Expenses 2019: $12,814,566Net Income 2019: $128,0282019Revenue 2020: $12,773,826Expenses 2020: $12,719,624Net Income 2020: $54,2022020Revenue 2021: $15,984,674Expenses 2021: $14,542,264Net Income 2021: $1,442,4102021Revenue 2022: $16,371,555Expenses 2022: $14,795,959Net Income 2022: $1,575,5962022Revenue 2023: $18,457,669Expenses 2023: $17,591,581Net Income 2023: $866,0882023Revenue 2024: $19,659,794Expenses 2024: $18,896,276Net Income 2024: $763,5182024

Highlighted filing

2024

Revenue$19,659,794
Expenses$18,896,276
Net Income$763,518

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$19,676,568
Mission and Program Overview

Mission

Counseling support and case management

To support the social, emotional, behavioral, educational, and physical well-being of children, adolescents, young adults and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,770,344$4,755,269▲ $984,925
Land, Buildings, and Equipment, Net$3,130,230$2,755,839▼ $374,391
Investments in Publicly Traded Securities$1,519,106$2,044,473▲ $525,367
Pledges and Grants Receivable$1,516,553$1,703,377▲ $186,824
Accounts Receivable$1,002,098$705,268▼ $296,830
Savings and Temporary Cash Investments$361,348$562,334▲ $200,986
Prepaid Expenses and Deferred Charges$241,670$240,961▼ $709
Total Assets$12,541,051$13,723,052▲ $1,182,001
Other Assets Total$999,702$955,531▼ $44,171
Liabilities
Accounts Payable and Accrued Expenses$4,011,877$4,002,654▼ $9,223
Other Liabilities$982,513$943,843▼ $38,670
Mortgage Notes Payable Secured by Investment Property$326,514$516,209▲ $189,695
Deferred Revenue$37,594$32,969▼ $4,625
Total Liabilities$5,358,498$5,495,675▲ $137,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,182,553$8,031,895▲ $849,342
Net Assets With Donor Restrictions-$195,482-
Total Net Assets Fund Balance$7,182,553$8,227,377▲ $1,044,824
Total Liabilities and Net Assets / Fund Balance$12,541,051$13,723,052▲ $1,182,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,045$3,191,357$5,006,402
Equipment$513,519$1,199,878$1,713,397
Leasehold Improvements$241,518$391,998$633,516
Other Land Buildings$115,524$377,782$493,306
Land$70,233-$70,233
Other Assets Org$955,531--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigale BensonNurse PractitionerFT$152,027$10,967$162,994
Joseph ShorokeyChief Executive OfficerFT$133,780$18,235$152,015
Mark DemetriosNurse PractitionerPT$135,062$12,298$147,360
Wendy SaulChief Financial OfficerFT$107,496$12,065$119,561

Board Members and Trustees

NameTitle
Leigh Samargia-pflugPresident
PATRICK O'LEARYFirst Vice President
Kelly FrammartinoSecond Vice President
Dorothy MacklinBoard Member
Ian MckennaBoard Member
Michael CafaroBoard Member
Richard HuraBoard Member
Steven YacavoneBoard Member
Susan MoorerBoard Member
Thomas PhillipsBoard Member
James GibbsBoard Member (thru 05/24)
Jessica FosterSecretary
Mark GallagherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nesco Resource LLCContract LaborPO BOX 901372, Cleveland, OH 44190$506,980
Nutrition INCCatering Of Meals580 WENDEL RD STE 100, Irwin, PA 15642$489,915
Easter Seal SocietyMulti Disability Services299 EDWARDS AVE, Youngstown, OH 44502$371,371
Jerome UnderwoodJanitorial Services831 MIAMA AVE, Youngstown, OH 44505$231,164
InvoltaManaged It ServicesPO BOX 1986, Cedar Rapids, IA 51406$105,928
Revenue and Support

Revenue Composition

Contributions and Grants
$13,366,487
Program Service Revenue
$6,152,527
Investment Income
$50,504
Other Revenue
$90,276
All Other Contributions
$105,996
Change in Net Assets
$763,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table409$40,962Fair Market Value (FMV)
Total Noncash Contributions409$40,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,659,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,321,454
Total Revenue per Audited Statements
$22,981,248
Total Revenue per Form 990
$19,659,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,899,218
Other Expenses$5,997,058
Total Fundraising Expense$6,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,962,529$687,272$131$9,649,932
Other Employee Benefits$1,616,915$166,591-$1,783,506
Fees for Services Other$1,677,459--$1,677,459
Payroll Taxes$776,931$85,460$423$862,814
Office Expenses$617,524$51,610-$669,134
Occupancy$554,856$60,203-$615,059
Information Technology$313,745$190,172-$503,917
Depreciation Depletion$424,892--$424,892
Pension Plan Contributions$306,643$20,785-$327,428
Current Officers, Directors, Trustees, and Key Employees-$269,333$6,205$275,538
All Other Expenses$138,960$119,410-$258,370
Travel$206,250$14,798-$221,048
Insurance$125,226$15,238-$140,464
Conferences and Meetings$94,763--$94,763
Fees for Services Accounting$49,875--$49,875
Advertising$36,700--$36,700
Other Expenses$30,239$2,714-$30,239
Interest$2,849--$2,849
Fees for Services Legal$2,184--$2,184
Total Functional Expenses$17,205,931$1,683,586$6,759$18,896,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,936,424
Expenses per Audited Statements$18,896,276
Total Expenses per Form 990$18,896,276
Expenses Not Reported on Form 990$3,040,148
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$943,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is sent to the board for review before being filed with the internal revenue service.

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

Board members shall avoid conflict of interest in matters related to their responsibilities and duties as a member of the board and shall seek to faithfully reflect in their actions as trustee, practices which insure the best interest of the corporation, the clients it serves and the general public. Board members shall, on an annual basis, be required to reaffirm their understanding of and commitment to avoiding conflict of interest in their capacity as a member of the alta care group board of directors by completing the board of directors confidentiality and conflict of interest agreement.

Form 990, Part VI, Section B, Line 15

The chief executive officer is evaluated by all members of the governing board annually and compensation is determined based on those evaluations and review of the agency's currrent financial condition and how it compares to prior years. Wage comparability data is provided to the governing board to assist in their decision making.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alta Care Group Inc
EIN
34-1205791
Phone
3307932487
Address
7620 MARKET STREET 2, YOUNGSTOWN, OH 44512

Signing Officer

Name
Vince Paolucci
Title
Chief Executive Officer
Phone
3307932487
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Paolucci
Formed
1976
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
324
Volunteers
617

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes made from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is requred to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Raw XML AppendixShowing 400 of 657 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413235
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IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH SAMARGIA-PFLUG
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY FRAMMARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HURA
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MOORER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN YACAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH SHOROKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ABIGALE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK DEMETRIOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107496
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL, EDUCATIONAL, AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES.
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & DUES
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTART - THE OBJECTIVE OF THIS PROGRAM IS TO PROMOTE SCHOOL READINESS BY ENHANCING CHILDREN'S COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START AND EARLY HEAD START TOGETHER SERVE PREGNANT WOMEN AND CHILDREN (BIRTH TO 5) AND THEIR FAMILIES, WHO ARE UNDER THE POVERTY LINE OR ARE ELIGIBLE FOR PUBLIC ASSISTANCE, INCLUDING HOMELESS CHILDREN, CHILDREN IN FOSTER CARE AND CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08608481
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060567
IRS990/PYOtherExpensesAmt06034838

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