Allies Inc
- Assets
- $52.1m
- Revenue
- $73.9m
- Investments
- $0.0
- Employees
- 1,335
- Location
- Hamilton, NJ
- Founding
- 02/2000
- Data as of
- 06/2021
- EIN
- 22-3677684
Organization Overview
Allies Inc is located in Hamilton, NJ. The organization was established in 2000. According to its NTEE Classification (L30) the organization is classified as: Housing Search Assistance, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Allies Inc employed 1,335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allies Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Allies Inc generated $73.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $70.1m during the year ending 06/2021. While expenses have increased by 12.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DIVERSE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE, TO MAXIMIZE THE OPPORTUNITIES FOR A PERSON WITH DISABILITIES TO CONTRIBUTE TO THEIR COMMUNITY IN A MEANINGFUL WAY AND TO ADVOCATE FOR THEIR INCLUSION IN ALL ASPECTS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elise Tretola Former President/ceo (end 6/30/20) | Officer | 40 | $731,197 |
Don Tretola Former Senior VP (end 6/30/20) | Officer | 40 | $578,225 |
Philip Monetti Chief Operating Officer | 40 | $222,267 | |
Richard Manall Chief Financial Officer | Officer | 48 | $213,240 |
Ron Ness Chief Administrative Officer (end 8/21/20) | 40 | $210,403 | |
Anita Bogdan Senior Vice President | 38 | $206,977 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Razor Technology It Solutions | 6/29/21 | $231,056 |
Primepoint Llc Payroll Provider | 6/29/21 | $140,183 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,910,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,931,604 |
| Total Program Service Revenue | $55,561,970 |
| Investment income | $9,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,719 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,869,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,000,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,493,489 |
| Compensation of current officers, directors, key employees. | $1,493,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,081,730 |
| Pension plan accruals and contributions | $560,249 |
| Other employee benefits | $4,097,439 |
| Payroll taxes | $3,926,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,139 |
| Fees for services: Accounting | $101,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $640,832 |
| Advertising and promotion | $4,393 |
| Office expenses | $2,858,689 |
| Information technology | $900,307 |
| Royalties | $0 |
| Occupancy | $1,841,700 |
| Travel | $1,000,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $305 |
| Interest | $115,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $764,313 |
| Insurance | $2,630,937 |
| All other expenses | $0 |
| Total functional expenses | $70,142,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,199 |
| Savings and temporary cash investments | $19,501,814 |
| Pledges and grants receivable | $494,619 |
| Accounts receivable, net | $4,877,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $356,605 |
| Net Land, buildings, and equipment | $14,395,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,276,697 |
| Total assets | $52,077,614 |
| Accounts payable and accrued expenses | $6,410,606 |
| Grants payable | $0 |
| Deferred revenue | $814,468 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $333,801 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,930,537 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,337,288 |
| Total liabilities | $25,826,700 |
| Net assets without donor restrictions | $26,250,914 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,077,614 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Allies Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Wawa Foundation Inc Wawa, PA PURPOSE: TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allies Inc Hamilton, NJ | $52,077,614 | $73,869,543 |
Fair Share Housing Center Inc Cherry Hill, NJ | $4,110,711 | $2,721,443 |
New York Mortgage Coalition Inc New York, NY | $2,919,874 | $1,089,367 |
Erie Dawn Inc Erie, PA | $815,348 | $550,377 |
Homesharing Program Of Somerset County Inc Bridgewater, NJ | $396,622 | $249,877 |
Homeward Bound Program Bronx, NY | $0 | $149,877 |
Housing With Hope Foundation Inc Scotch Plains, NJ | $16,112 | $71,672 |
Chi Reality Inc White Plains, NY | $50,485 | $0 |
Housing Partners Of New York Inc Brooklyn, NY | $354,229 | $0 |
Wellness Transitional Living Inc Valley Cottage, NY | $0 | $0 |
All Borough Solutions Inc Brooklyn, NY | $0 | $0 |