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← ALTERNATIVE LIVING CONCEPTS INC

Form 990 for tax year 2023

Filed by ALTERNATIVE LIVING CONCEPTS INC.

Totals

Total revenue
$977,598
Total expenses
$710,968
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$580,399
Investment income
$154,640
Other revenue
$242,559
Total assets, end of year
$1,223,431
Total liabilities, end of year
$437,362
Net assets or fund balances, end of year
$786,069
Program services expenses (Part IX)
$669,796
Management and general expenses
$41,172
Fundraising expenses
$0
Program service expenses (Part III)
$669,796

Program services were 94.2% 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: Affiliate Rent

    total $336,772 · related or exempt $336,772

  • 2b · Program service revenue: Client Rent

    total $243,627 · related or exempt $243,627

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $154,640

  • 7c · Gain or loss

    other assets $154,640

  • 7d · Net gain or loss

    total $154,640 · excluded $154,640

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other revenue

    total $242,559 · excluded $242,559

  • 11e · Other revenue, total

    $242,559

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $30,000 · management and general $30,000

  • 11b · Fees: legal

    total $0

  • 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 $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $282,599 · program services $282,599

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $140,163 · program services $140,163

  • 23 · Insurance

    total $9,125 · management and general $9,125

  • 24a · Other expenses: Purchased services

    total $126,345 · program services $126,345

  • 24b · Other expenses: Repairs and maintenance

    total $84,977 · program services $84,977

  • 24c · Other expenses: Equipment & other contracts

    total $30,530 · program services $30,530

  • 24d · Other expenses: Environmental supplies

    total $4,108 · program services $4,108

  • 24e · All other expenses

    total $3,121 · program services $1,074 · management and general $2,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,700 · end of year $103,649

  • 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 $13,222 · end of year $16,375

  • 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

    end of year $0

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

    $6,739,827

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

    $5,676,294

  • 10c · Land, buildings and equipment, net

    beginning of year $1,166,238 · end of year $1,063,533

  • 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 $40,077 · end of year $39,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $260,178 · end of year $17,416

  • 21 · Escrow or custodial account liability

    beginning of year $8,814 · end of year $8,674

  • 25 · Other liabilities

    beginning of year $587,806 · end of year $411,272

  • 27 · Net assets without donor restrictions

    beginning of year $519,439 · end of year $786,069

Mission and programs · 2023

Mission

ALC is organized for charitable purposes of ownership, management, leasing, and maintenance of office and residential facilities (which include housing for persons and families of low income) and equipment. (See Schedule O)

Activities or mission (Part I)

Alternative Living Concepts, Inc. (ALC) is organized for charitable purposes to provide handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs.

  • To provide low-income housing facilities and access to support services to people with disabilities, primarily relating to behavioral health issues. In Pawtucket, Rhode Island, ALC has 10 units located at 351 Benefit Street, 10 units located at 353 Benefit Street, and 5 units located at 724-728 Beverage Hill Avenue, as well as 6 units located at 156 Obed Avenue in North Providence, Rhode Island. The combined occupancy rate was 86% for these units during the period covered in this return. The aggregate waiting list for these units consisted of 27 individuals as of September 30, 2024. (Continued on Schedule O).

    Expenses $412,063 · Revenue $261,748

  • To lease space for community support programs. ALC has such locations at 200 Central Street in Central Falls, Rhode Island, and 1443 Hartford Avenue in Johnston, Rhode Island.

    Expenses $257,733 · Revenue $478,502

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Fernandez

    Director

    Total calculated
    $2,456,122
    From this org
    $0
    From related orgs
    $2,148,746
    Other
    $307,376
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,208,249 related
    Bonus
    not reported + $858,333 related
    Other
    not reported + $82,164 related
    Deferred
    not reported + $280,199 related
    Nontaxable benefits
    not reported + $27,177 related
    Filer's total
    not reported + $2,456,122 related

  • Peter K Markell

    EVP & CFO

    Total calculated
    $1,212,570
    From this org
    $0
    From related orgs
    $1,193,642
    Other
    $18,928
    Hours/week
    0.25 + 49.75 related

    Schedule J breakdown matched by us

    Base
    not reported + $883,350 related
    Bonus
    not reported + $186,333 related
    Other
    not reported + $123,959 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,928 related
    Filer's total
    not reported + $1,212,570 related

  • Paul J Adler

    Secretary

    Total calculated
    $1,077,941
    From this org
    $0
    From related orgs
    $926,856
    Other
    $151,085
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    not reported + $641,242 related
    Bonus
    not reported + $158,116 related
    Other
    not reported + $127,498 related
    Deferred
    not reported + $121,810 related
    Nontaxable benefits
    not reported + $29,275 related
    Filer's total
    not reported + $1,077,941 related

  • Eva Greenwood

    Treasurer

    Total calculated
    $737,076
    From this org
    $0
    From related orgs
    $649,185
    Other
    $87,891
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    not reported + $450,817 related
    Bonus
    not reported + $165,150 related
    Other
    not reported + $33,218 related
    Deferred
    not reported + $66,165 related
    Nontaxable benefits
    not reported + $21,726 related
    Filer's total
    not reported + $737,076 related

  • Nicholas P Dominick

    President

    Total calculated
    $623,122
    From this org
    $0
    From related orgs
    $523,234
    Other
    $99,888
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    not reported + $378,195 related
    Bonus
    not reported + $66,240 related
    Other
    not reported + $78,799 related
    Deferred
    not reported + $78,416 related
    Nontaxable benefits
    not reported + $21,472 related
    Filer's total
    not reported + $623,122 related

  • Scott DiChristofero

    CFO-10/23

    Total calculated
    $355,042
    From this org
    $0
    From related orgs
    $321,654
    Other
    $33,388
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $164,253 related
    Bonus
    not reported + $26,600 related
    Other
    not reported + $130,801 related
    Deferred
    not reported + $11,026 related
    Nontaxable benefits
    not reported + $22,362 related
    Filer's total
    not reported + $355,042 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Lifespan Health Alliance LLC

    Acount. Care Org. · RI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Brown University Health MSO

    C Corp · Mgmnt. Svcs. · RI

    Directly controlled by Brown U Health

  • Brown University Health Risk Services

    C Corp · Risk Mgmnt. · RI

    Directly controlled by Brown U Health

  • Brown University Health Home Medical

    C Corp · DME Sales · RI

    Directly controlled by The Miriam Hospital

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202502269349302360

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