Civic Intelligence

Alpine Learning Group Autism Services

EIN 88-4103975 • 501(c)3 • Paramus, NJ

NTEE P70

Profile

To transform the lives of individuals with autism and their families by providing innovative, comprehensive, and scientifically validates services to promote meaningful outcomes across the lifespan. The organization is a functionally supported organization with alpine learning group, inc. As the supporting organization.

777 Paramus RoadParamus, NJ 07652

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$854,702

No earlier filing loaded for comparison.

Liabilities

$153,671

No earlier filing loaded for comparison.

Net Assets

$701,031

No earlier filing loaded for comparison.

Operations

Revenue

$4,429,937

No earlier filing loaded for comparison.

Expenses

$3,731,432

No earlier filing loaded for comparison.

Net Income

$698,505

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2024: $854,702Liabilities 2024: $153,671Net Assets 2024: $701,0312024

Highlighted filing

2024

Assets$854,702
Liabilities$153,671
Net Assets$701,031
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2024: $4,429,937Expenses 2024: $3,731,432Net Income 2024: $698,5052024

Highlighted filing

2024

Revenue$4,429,937
Expenses$3,731,432
Net Income$698,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,702
Liabilities
$153,671
Net assets
$701,031
Revenue
$4,429,937
Expenses
$3,731,432
Net income
$698,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$4.43$3.73$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$4,429,937
Mission and Program Overview

Mission

To transform the lives of individuals with autism and their families by providing innovative, comprehensive, and scientifically validates services to promote meaningful outcomes across the lifespan. The organization is a functionally supported organization with alpine learning group, inc. As the supporting organization.

To transform the lives of individuals with autism and their families by providing innovative, comprehensive, and scientifically validates services to promote meaningful outcomes across the lifespan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$416,862-
Cash and Non-Interest-Bearing Accounts-$400,688-
Land, Buildings, and Equipment, Net-$18,791-
Prepaid Expenses and Deferred Charges-$18,361-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$854,702▲ $854,702
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$153,671-
Total Liabilities$0$153,671▲ $153,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$701,031-
Total Net Assets Fund Balance$0$701,031▲ $701,031
Total Liabilities and Net Assets / Fund Balance$0$854,702▲ $854,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,791$256,188-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob JonesPresident
Bridget TaylorCEO
David FeligSecretary
Bill RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,715
Program Service Revenue
$3,495,952
Investment Income
$1,270
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$698,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,429,937
Revenue Not Reported on Form 990
$2,526
Total Revenue per Audited Statements
$4,432,463
Total Revenue per Form 990
$4,429,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,948,342
Other Expenses$783,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,948,430$396,668-$2,345,098
Other Employee Benefits$312,204$58,325-$370,529
Fees for Services Other$182,261$37,328-$219,589
Information Technology$147,462$30,203-$177,665
Occupancy$124,067$25,411-$149,478
Payroll Taxes$117,944$24,012-$141,956
Office Expenses$91,588$18,759-$110,347
Pension Plan Contributions$75,330$15,429-$90,759
Other Expenses$20,243$4,148-$24,391
Travel$16,158$3,310-$19,468
Insurance$12,908$2,644-$15,552
Depreciation Depletion$6,012$1,231-$7,243
Advertising$2,985$611-$3,596
Total Functional Expenses$3,103,874$627,558$0$3,731,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,731,432
Total Expenses per Audited Statements$3,731,432
Total Expenses per Form 990$3,731,432
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

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
No
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 distributed to all board members before it is filed and at least one officer reviews the return before it is filed.”

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

“The conflict of interest policy is reviewed at minimum at least annually and trustees and officers are required to consistently monitor conflicts if and as they arise.”

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

“The organization uses comparability data to determine compensation. The finalized compensation amounts are substantiated in meetings of the board.”

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

“The organization uses comparability data to determine compensation. The finalized compensation amounts are substantiated in meetings of the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpine Learning Group Autism Services
EIN
88-4103975
Address
777 PARAMUS ROAD, PARAMUS, NJ 07652

Signing Officer

Name
Bridget Taylor
Title
CEO
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Taylor
Formed
2022
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBT EXPENSE = $2526”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has no material uncertain tax positions to be accounted for in the financial statements.”

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

“BAD DEBT EXPENSE $2526”

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0274979
IRS990ScheduleD/ExpensesSubtotalAmt03731432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt02526
IRS990ScheduleD/RevenueNotReportedAmt02526
IRS990ScheduleD/RevenueSubtotalAmt04429937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE $2526
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018791
IRS990ScheduleD/TotalExpensesPerForm990Amt03731432
IRS990ScheduleD/TotalRevenuePerForm990Amt04429937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04432463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03731432
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIDGET TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343882
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE IT IS FILED AND AT LEAST ONE OFFICER REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT MINIMUM AT LEAST ANNUALLY AND TRUSTEES AND OFFICERS ARE REQUIRED TO CONSISTENTLY MONITOR CONFLICTS IF AND AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE COMPENSATION. THE FINALIZED COMPENSATION AMOUNTS ARE SUBSTANTIATED IN MEETINGS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE COMPENSATION. THE FINALIZED COMPENSATION AMOUNTS ARE SUBSTANTIATED IN MEETINGS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE = $2526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALPINE LEARNING GROUP EDUCATION PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222887044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL FOR INDIVIDUALS WITH AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0777 PARAMUS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARAMUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007651
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0932515
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALPINE LEARNING GROUP EDUCATION PROGRAM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0854702
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0854702
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0932715
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03103874
IRS990/TotalFunctionalExpensesGrp/TotalAmt03731432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0153671
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0153671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701031
IRS990/TotalOtherCompensationAmt031902
IRS990/TotalProgramServiceExpensesAmt03103874

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