Form 990 for tax year 2022
Filed by ALPINE LEARNING GROUP EDUCATION PROGRAM INC.
Totals
- Total revenue
- $8,575,184
- Total expenses
- $8,606,050
- Contributions and grants received
- $310,015
- Grants paid
- $0
- Program service revenue
- $8,264,757
- Investment income
- $412
- Other revenue
- $0
- Total assets, end of year
- $10,992,209
- Total liabilities, end of year
- $1,810,789
- Net assets or fund balances, end of year
- $9,181,420
- Program services expenses (Part IX)
- $6,805,608
- Management and general expenses
- $1,800,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,805,608
Program services were 79.1% 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.
-
1d · Related organizations
$225,530
-
1e · Government grants (contributions)
$77,728
-
1f · All other contributions, gifts and grants
$6,757
-
2a · Program service revenue: MEDICAID
total $1,279,932 · related or exempt $1,279,932
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $2,668,346 · related or exempt $2,668,346
-
2c · Program service revenue: TUITION
total $4,316,479 · related or exempt $4,316,479
-
3 · Investment income
total $412 · excluded $412
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $295,161 · program services $235,656 · management and general $59,505
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,972,254 · program services $3,963,781 · management and general $1,008,473
-
8 · Pension plan contributions
total $214,151 · program services $163,072 · management and general $51,079
-
9 · Other employee benefits
total $905,363 · program services $763,529 · management and general $141,834
-
10 · Payroll taxes
total $318,843 · program services $255,216 · management and general $63,627
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,715 · program services $5,815 · management and general $9,900
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $550,048 · program services $347,220 · management and general $202,828
-
12 · Advertising and promotion
total $4,686 · program services $1,789 · management and general $2,897
-
13 · Office expenses
total $15,213 · program services $5,629 · management and general $9,584
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $322,237 · program services $257,790 · management and general $64,447
-
17 · Travel
total $42,400 · program services $41,347 · management and general $1,053
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $36,076 · program services $13,348 · management and general $22,728
-
20 · Interest
total $77,879 · program services $77,209 · management and general $670
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $387,846 · program services $310,277 · management and general $77,569
-
23 · Insurance
total $62,492 · program services $30,605 · management and general $31,887
-
24a · Other expenses: OTHER - SUPPLIES
total $325,140 · program services $310,532 · management and general $14,608
-
24b · Other expenses: MISCELLANEOUS EXP
total $60,546 · program services $22,793 · management and general $37,753
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,048,197 · end of year $1,415,515
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $790,277 · end of year $347,943
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $90,781 · end of year $66,495
-
10a · Land, buildings and equipment: cost or other basis
$12,773,899
-
10b · Land, buildings and equipment: accumulated depreciation
$3,612,471
-
10c · Land, buildings and equipment, net
beginning of year $9,088,469 · end of year $9,161,428
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $828 · end of year $828
-
17 · Accounts payable and accrued expenses
beginning of year $299,290 · end of year $308,905
-
23 · Secured mortgages and notes payable
beginning of year $1,502,504 · end of year $1,465,573
-
25 · Other liabilities
end of year $36,311
-
27 · Net assets without donor restrictions
beginning of year $8,897,745 · end of year $8,972,693
-
28 · Net assets with donor restrictions
beginning of year $319,013 · end of year $208,727
Mission and programs · 2022
Mission
TO TRANSFORM THE LIVES OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES BY PROVIDING INNOVATIVE, COMPREHENSIVE, AND SCIENTIFICALLY-VALIDATED SERVICES ACCROSS THE LIFE SPAN.
-
Education Public School Placement: The School operates a ten month and extended year program, which is utilized by New Jersey Public School sending districts in surrounding areas that are unable to provide the specialized care necessary to educate these students. The revenue and expenses for this program are recognized in the public school restricted fund.
Expenses $3,498,014
-
Center for Autism: The School provides a range of services to children and families in the surrounding areas including an intensive home based ABA program, social skills groups, and a parent training and education program for families of newly diagnosed children with autism which focuses on educating parents on scientifically validated treatment for their children and training them to teach their children new skills.
Expenses $1,484,430
-
Adult Program: The School offers an adult program for individuals over age 21 with ongoing, practical education and support through their adult years. This unique program offers comprehensive day programming services designed to promote independence and foster skill development necessary for participants to lead productive, meaningful adulthoods. The School seeks to obtain gainful employment for participants as appropriate, and to employ well-trained staff members who provide ongoing vocational and life skills support. Participants receive individualized, data driven instruction focusing on areas of communication, self-care, leisure, social and functional academic skills. Goals are selected based on individual skill levels, interests, and life styles. Participants regularly learn skills to increase their integration into the community including shopping, use of credit cards, and ordering from a menu.
Expenses $1,136,694
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bridget TaylorBRIDGET TAYLOR
Executive Dir.
- Total calculated
- $295,161
- From this org
- $265,420
- From related orgs
- $0
- Other
- $29,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,420
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,672
- Nontaxable benefits
- $8,069
- Filer's total
- $295,161
-
Daniela FazzioDANIELA FAZZIO
DIRECTOR OF THE CENTER FOR AUTISM
- Total calculated
- $156,274
- From this org
- $140,264
- From related orgs
- $0
- Other
- $16,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,264
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,941
- Nontaxable benefits
- $8,069
- Filer's total
- $156,274
-
Emily ApreaEMILY APREA
DIRECTOR OF FINANCE AND OPERATIONS
- Total calculated
- $153,118
- From this org
- $137,499
- From related orgs
- $0
- Other
- $15,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,499
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,550
- Nontaxable benefits
- $8,069
- Filer's total
- $153,118
-
Kate CerinoKATE CERINO
DIRECTOR OF QUALITY ASSURANCE
- Total calculated
- $152,532
- From this org
- $133,842
- From related orgs
- $0
- Other
- $18,690
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,842
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,621
- Nontaxable benefits
- $8,069
- Filer's total
- $152,532
-
Sam KhichiSAM KHICHI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ritesh ChaturbediRITESH CHATURBEDI
President
- Total calculated
- $0
- Hours/week
- 1
-
Sean ReidSEAN REID
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert JonesROBERT JONES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Del VecchioROBERT DEL VECCHIO
secretary
- Total calculated
- $0
- Hours/week
- 1
-
Adam KatzADAM KATZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
S Peter KangS PETER KANG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marvin JosifMARVIN JOSIF
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann GittlemanANN GITTLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chiragi ShahCHIRAGI SHAH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edward PittarelliEDWARD PITTARELLI
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dave SossonDAVE SOSSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ALPINE LEARNING GROUP FOUNDATION INC
501(C)(3) · PROVIDE SUPPORT FOR THOSE WITH AUTISM · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431019349300718
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