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Nonprofiteer
← THE ALLENDALE ASSOCIATION

Form 990 for tax year 2024

Filed by THE ALLENDALE ASSOCIATION.

Totals

Total revenue
$31,597,718
Total expenses
$31,324,807
Contributions and grants received
$1,271,626
Grants paid
$0
Program service revenue
$29,690,359
Investment income
$629,692
Other revenue
$6,041
Total assets, end of year
$24,297,877
Total liabilities, end of year
$5,189,625
Net assets or fund balances, end of year
$19,108,252
Program services expenses (Part IX)
$26,807,070
Management and general expenses
$3,950,532
Fundraising expenses
$567,205
Program service expenses (Part III)
$26,807,070

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,271,626

  • 2a · Program service revenue: SERVICE FEES AND GRANTS

    total $29,115,647 · related or exempt $29,115,647

  • 2b · Program service revenue: SCHOOL LUNCH PROGRAM

    total $209,605 · related or exempt $209,605

  • 2f · All other program service revenue

    total $365,107 · related or exempt $365,107

  • 3 · Investment income

    total $326,371 · excluded $326,371

  • 7a · Gross sales of assets other than inventory

    securities $3,215,153

  • 7b · Less cost or other basis and sales expenses

    securities $2,911,832

  • 7c · Gain or loss

    securities $303,321

  • 7d · Net gain or loss

    total $303,321 · excluded $303,321

  • 11a · Other revenue: MISCELLANEOUS

    total $6,041 · related or exempt $588 · excluded $5,453

  • 11e · Other revenue, total

    $6,041

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $563,391 · management and general $563,391

  • 7 · Other salaries and wages

    total $18,939,406 · program services $17,646,796 · management and general $1,003,322 · fundraising $289,288

  • 8 · Pension plan contributions

    total $470,381 · program services $442,212 · management and general $20,238 · fundraising $7,931

  • 9 · Other employee benefits

    total $2,719,919 · program services $2,491,458 · management and general $183,775 · fundraising $44,686

  • 10 · Payroll taxes

    total $1,554,856 · program services $1,411,745 · management and general $119,968 · fundraising $23,143

  • 11b · Fees: legal

    total $30,448 · management and general $30,448

  • 11c · Fees: accounting

    total $129,354 · management and general $129,354

  • 11f · Fees: investment management

    total $41,384 · management and general $41,384

  • 11g · Fees: other

    total $1,043,339 · program services $879,235 · management and general $163,938 · fundraising $166

  • 12 · Advertising and promotion

    total $219,349 · management and general $79,542 · fundraising $139,807

  • 13 · Office expenses

    total $139,980 · program services $126,093 · management and general $3,065 · fundraising $10,822

  • 16 · Occupancy

    total $830,008 · program services $816,975 · management and general $9,970 · fundraising $3,063

  • 17 · Travel

    total $180,397 · program services $173,998 · management and general $4,992 · fundraising $1,407

  • 20 · Interest

    total $68,592 · program services $4,971 · management and general $58,867 · fundraising $4,754

  • 22 · Depreciation, depletion and amortization

    total $1,285,721 · program services $710,469 · management and general $575,225 · fundraising $27

  • 23 · Insurance

    total $691,670 · management and general $691,670

  • 24a · Other expenses: SUPPLIES

    total $1,497,819 · program services $1,218,046 · management and general $239,157 · fundraising $40,616

  • 24b · Other expenses: CLIENT ACTIVITIES, CLOT

    total $688,102 · program services $688,043 · fundraising $59

  • 24c · Other expenses: EDUCATION AND TRAINING

    total $63,455 · program services $37,871 · management and general $24,156 · fundraising $1,428

  • 24e · All other expenses

    total $167,236 · program services $159,158 · management and general $8,070 · fundraising $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,780,660 · end of year $1,194,280

  • 2 · Savings and temporary cash investments

    beginning of year $1,588,401 · end of year $1,355,383

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $25,000

  • 4 · Accounts receivable

    beginning of year $1,746,317 · end of year $2,826,071

  • 9 · Prepaid expenses and deferred charges

    beginning of year $691,715 · end of year $999,430

  • 10a · Land, buildings and equipment: cost or other basis

    $39,696,787

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,785,063

  • 10c · Land, buildings and equipment, net

    beginning of year $8,433,129 · end of year $7,911,724

  • 11 · Investments: publicly traded securities

    beginning of year $8,899,094 · end of year $9,956,115

  • 12 · Investments: other securities

    beginning of year $11,364 · end of year $0

  • 15 · Other assets

    beginning of year $66,438 · end of year $29,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,762,609 · end of year $2,128,847

  • 19 · Deferred revenue

    end of year $2,133,407

  • 20 · Tax-exempt bond liabilities

    beginning of year $833,400 · end of year $663,000

  • 23 · Secured mortgages and notes payable

    beginning of year $455,798 · end of year $264,371

  • 27 · Net assets without donor restrictions

    beginning of year $17,151,932 · end of year $18,364,669

  • 28 · Net assets with donor restrictions

    beginning of year $1,038,379 · end of year $743,583

Mission and programs · 2024

Mission

FOUNDED IN 1897, ALLENDALE IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO EXCELLENCE AND INNOVATION IN THE CARE, TREATMENT, EDUCATION AND ADVOCACY FOR FAMILIES, CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL, MENTAL AND BEHAVIORAL HEALTH CHALLENGES.

Activities or mission (Part I)

CARE, TREATMENT, EDUCATION & ADVOCACY FOR YOUTH W/ EMOTIONAL, MENTAL HEALTH & BEHAVIORAL CHALLENGES.

  • RESIDENTIAL SERVICES - ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM PROVIDES CHILDREN AND ADOLESCENTS WITH A SECURE, NURTURING, TREATMENT ENVIRONMENT FILLED WITH POSITIVE ROLE MODELS AND STEADY ROUTINES. TO ACCOMMODATE THEIR GROWING INDEPENDENCE, WE OFFER GRADUATED LEVELS OF CARE INCLUDING STRENGTH-FOCUSED VOCATIONAL SKILL BUILDING, ENRICHED AND EXCITING THERAPEUTIC RECREATIONAL EXPERIENCES, A MULTI-DISCIPLINED TEAM APPROACH TO EVERY CHILD'S TREATMENT PLAN, AND STRONG PARTNERSHIPS WITH FAMILY AND COMMUNITY SUPPORT. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 109 CLIENTS AND PROVIDED 24,742 DAYS OF CARE DURING FISCAL 2025.

    Expenses $15,235,716 · Revenue $16,849,149

  • SPECIAL EDUCATION SERVICES - ALLENDALE'S SPECIAL EDUCATION SERVICES PROGRAMS ASSIST STUDENTS IN BUILDING KNOWLEDGE, COMPETENCY, WORK ETHICS AND VALUES THROUGH A RIGOROUS K-12 INDIVIDUALIZED CURRICULUM THAT COMBINES SPECIALIZED THERAPEUTIC CLASSROOM INSTRUCTION WITH HIGH TEACHER-TO-STUDENT RATIOS. ADDITIONALLY, OUR PROGRAMS OFFER VOCATIONAL TRAINING OPPORTUNITIES INCLUDING OUR ON-SITE GREENHOUSE, AUTO SHOP, WOODSHOP, EMBROIDERY CLASSROOM, LAUNDRY AND KITCHEN, AS WELL AS SUPERVISED COMMUNITY VOCATIONAL TRAINING PLACEMENTS. COLLEGE FUNDING AND VOCATIONAL GRANTS ARE AVAILABLE FOR STUDENTS TO CONTINUE THEIR EDUCATION BEYOND ALLENDALE AND PREPARE FOR EMPLOYMENT. ALLENDALE'S SPECIAL EDUCATIONAL SERVICES PROGRAMS SERVED 204 STUDENTS AND PROVIDED 25,653 DAYS OF INSTRUCTION DURING FISCAL 2025.

    Expenses $8,104,527 · Revenue $9,629,505

  • FOSTER CARE - ALLENDALE'S FOSTER CARE PROGRAM SERVES CHILDREN PRIMARILY 8-18 YEARS OF AGE EXPERIENCING EMOTIONAL AND BEHAVIORAL PROBLEMS. OFFERING BOTH SPECIALIZED AND TRADITIONAL LEVELS OF CARE, OUR PROGRAM PROVIDES TRAINING AND ONGOING SUPPORT FOR OUR PARENTS USING ALLENDALE'S RESTART MODEL. ALLENDALE'S FOSTER CARE PROGRAM SERVED 39 CLIENTS AND PROVIDED 11,978 DAYS OF CARE DURING FISCAL 2025.

    Expenses $1,257,823 · Revenue $1,211,213

  • OTHER PROGRAMS INCLUDE:HOMELESS YOUTH PROGRAM - REVENUE $618,657; EXPENSES $772,892YOUTH COMMUNITY SERVICES - REVENUE $981,454; EXPENSES $940,495OUTPATIENT CLINIC - REVENUE $360,647; EXPENSES $495,616

    Expenses $2,209,004 · Revenue $2,001,080

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FLOYD M YAGER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • MARK W MADIGAN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • TERENCE K BRENNAN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ALLISON BEINECKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MARY-AUDREY ATTEBERRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • HORACE W JORDAN JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • JACKSON KEMPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • SHARON KEMPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • ROBERT E LEE III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • TINA MALDONADO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • DENNIS MUNK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • JAY D PROOPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • BERNARD B RINELLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • PETER A TRAEGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • MATTHEW B TRITLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • KAREN ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • JASON KEELER

    PRESIDENT & CEO

    Total calculated
    $221,364
    From this org
    $184,277
    From related orgs
    $0
    Other
    $37,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,277
    Bonus
    $0
    Other
    $0
    Deferred
    $9,734
    Nontaxable benefits
    $27,353
    Filer's total
    $221,364

  • BRIAN CLUTTER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $122,518
    From this org
    $121,154
    From related orgs
    $0
    Other
    $1,364
    Hours/week
    40

  • CONNIE BORUCKI

    CHIEF OPERATING OFFICER

    Total calculated
    $197,190
    From this org
    $170,716
    From related orgs
    $0
    Other
    $26,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,716
    Bonus
    $0
    Other
    $0
    Deferred
    $8,744
    Nontaxable benefits
    $17,730
    Filer's total
    $197,190

  • DENISE COOK

    SHIFT SUPERVISOR

    Total calculated
    $159,491
    From this org
    $149,337
    From related orgs
    $0
    Other
    $10,154
    Hours/week
    90

    Schedule J breakdown matched by us

    Base
    $149,337
    Bonus
    $0
    Other
    $0
    Deferred
    $780
    Nontaxable benefits
    $9,374
    Filer's total
    $159,491

  • LYGMY CELESTE

    SHIFT SUPERVISOR

    Total calculated
    $211,913
    From this org
    $184,906
    From related orgs
    $0
    Other
    $27,007
    Hours/week
    101

    Schedule J breakdown matched by us

    Base
    $184,906
    Bonus
    $0
    Other
    $0
    Deferred
    $9,438
    Nontaxable benefits
    $17,569
    Filer's total
    $211,913

  • GREG PIPES

    SHIFT SUPERVISOR

    Total calculated
    $184,117
    From this org
    $151,114
    From related orgs
    $0
    Other
    $33,003
    Hours/week
    83

    Schedule J breakdown matched by us

    Base
    $151,114
    Bonus
    $0
    Other
    $0
    Deferred
    $7,474
    Nontaxable benefits
    $25,529
    Filer's total
    $184,117

  • TORRIS CHILDS

    MILIEU SUPERVISOR

    Total calculated
    $182,688
    From this org
    $171,541
    From related orgs
    $0
    Other
    $11,147
    Hours/week
    98

    Schedule J breakdown matched by us

    Base
    $171,541
    Bonus
    $0
    Other
    $0
    Deferred
    $1,729
    Nontaxable benefits
    $9,418
    Filer's total
    $182,688

  • JORDANA GONZALES

    SHIFT SUPERVISOR

    Total calculated
    $164,549
    From this org
    $142,869
    From related orgs
    $0
    Other
    $21,680
    Hours/week
    106

    Schedule J breakdown matched by us

    Base
    $142,869
    Bonus
    $0
    Other
    $0
    Deferred
    $7,346
    Nontaxable benefits
    $14,334
    Filer's total
    $164,549

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 February 2026
IRS schema version
2024v5.5
Source object
202600429349301040

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