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Nonprofiteer
← COMMUNITY ALTERNATIVES 2 INC

Form 990 for tax year 2023

Filed by COMMUNITY ALTERNATIVES 2 INC.

Totals

Total revenue
$26,848
Total expenses
$28,249
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$26,796
Investment income
$52
Other revenue
$0
Total assets, end of year
$662,856
Total liabilities, end of year
$502,189
Net assets or fund balances, end of year
$160,667
Program services expenses (Part IX)
$28,242
Management and general expenses
$7
Fundraising expenses
$0
Program service expenses (Part III)
$28,242

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $26,796 · related or exempt $26,796

  • 3 · Investment income

    total $52 · excluded $52

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $6,324 · program services $6,324

  • 22 · Depreciation, depletion and amortization

    total $21,843 · program services $21,843

  • 24a · Other expenses: DUES SUBS LICENSES

    total $75 · program services $75

  • 24b · Other expenses: AGENCY ADMINISTRATION

    total $7 · management and general $7

Balance sheet

Part X, book values.

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

    $278,325

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

    $84,941

  • 10c · Land, buildings and equipment, net

    beginning of year $190,256 · end of year $193,384

  • 15 · Other assets

    beginning of year $568,573 · end of year $469,472

  • 23 · Secured mortgages and notes payable

    beginning of year $87,137 · end of year $45,965

  • 25 · Other liabilities

    beginning of year $509,624 · end of year $456,224

  • 27 · Net assets without donor restrictions

    beginning of year $162,068 · end of year $160,667

Mission and programs · 2023

Mission

TO ACCOUNT FOR FUNDS USED TO BUILD COMMUNITY RESIDENCES WHICH SERVE NYSARC, INC. FULTON-SCHOHARIE COUNTIES CHAPTER THAT PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED.

Activities or mission (Part I)

TO ACCOUNT FOR FUNDS USED TO BUILD COMMUNITY RESIDENCES WHICH SERVE NYSARC, INC. FULTON-SCHOHARIE COUNTIES CHAPTER.

  • RESIDENTIAL PROGRAM - PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. APPROXIMATELY 24 PARTICIPANTS SERVED.

    Expenses $28,242 · Revenue $26,796

As filed on the 2023 return.

Listed in Part VII

  • Rinaldo Esposito

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Jean Schultz

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Terri Easterly

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Mike Ostrander

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Lisa McCoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Joe Magliocca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Judy Schelle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Shaloni Winston

    EXECUTIVE DIRECTOR

    Total calculated
    $351,672
    From this org
    $0
    From related orgs
    $291,954
    Other
    $59,718
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,447 related
    Bonus
    $0 + $6,200 related
    Other
    $0 + $4,307 related
    Deferred
    $0 + $46,144 related
    Nontaxable benefits
    $0 + $13,574 related
    Filer's total
    $0 + $351,672 related

  • Daniel Richardson

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $240,164
    From this org
    $0
    From related orgs
    $198,251
    Other
    $41,913
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,107 related
    Bonus
    $0 + $5,200 related
    Other
    $0 + $3,944 related
    Deferred
    $0 + $30,888 related
    Nontaxable benefits
    $0 + $11,025 related
    Filer's total
    $0 + $240,164 related

  • Jamie Petrin

    CHIEF FINANCIAL OFFICER

    Total calculated
    $190,553
    From this org
    $0
    From related orgs
    $158,455
    Other
    $32,098
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,255 related
    Bonus
    $0 + $4,200 related
    Other
    $0
    Deferred
    $0 + $9,573 related
    Nontaxable benefits
    $0 + $22,525 related
    Filer's total
    $0 + $190,553 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
SHALONI WINSTON - $28,500 DANIEL RICHARDSON - $19,011

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202422829349301617

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