Alternative Community Resource Program Inc
- Assets
- $12.0m
- Revenue
- $12.0m
- Investments
- $1.8m
- Employees
- 283
- Location
- Johnstown, PA
- Founding
- 06/1990
- Data as of
- 06/2023
- EIN
- 25-1601146
Organization Overview
Alternative Community Resource Program Inc is located in Johnstown, PA. The organization was established in 1990. As of 06/2023, Alternative Community Resource Program Inc employed 283 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alternative Community Resource Program 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 06/2023, Alternative Community Resource Program Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $11.2m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A VARIETY OF SERVICES TO SUPPORT YOUTH AND FAMILIES THAT ENABLE INDIVIDUALS TO FUNCTION POSITIVELY WITHIN THE COMMUNITY AND MAINTAIN THE FAMILY UNIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT PROGRAM - CLINIC PROVIDING COUNSELING, GROUP THERAPY, MEDICATION MANAGEMENT, PSYCHIATRIC EVALUATIONS AND PSYCHOLOGICAL SERVICES (33,194 UNITS OF SERVICE)
WRAPAROUND SERVICES PROGRAM - PROVIDING MENTAL HEALTH SERVICE TO ADOLESCENT CHILDREN IN THE HOME, SCHOOL AND COMMUNITY (74,290 UNITS OF SERVICE)
VARIOUS COMMUNITY PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank J Janakovic President | OfficerTrustee | 40 | $125,339 |
Roxanne Altemus Nurse Practitioner | 40 | $138,200 | |
Tammy L Dunn Nurse | 40 | $117,150 | |
Robert T Truscello Spec Ed Director | 40 | $103,597 | |
Carol Onufro Vice President | OfficerTrustee | 0 | $0 |
Dr Randy L Frye Director | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mukundam Veerabathini Psychiatrist | 6/29/22 | $301,407 |
Innovatel Llc Telepsychiatry | 6/29/22 | $255,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $768,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $824,826 |
| Total Program Service Revenue | $11,142,265 |
| Investment income | $37,235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$88,913 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,011,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $150,372 |
| Compensation of current officers, directors, key employees. | $48,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,101,064 |
| Pension plan accruals and contributions | $83,393 |
| Other employee benefits | $177,976 |
| Payroll taxes | $651,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,569 |
| Fees for services: Accounting | $59,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $61,776 |
| Office expenses | $245,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $655,750 |
| Travel | $89,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,712 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,088 |
| Insurance | $288,079 |
| All other expenses | $0 |
| Total functional expenses | $11,183,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,203,892 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $541,456 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,481,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,754,179 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,981,196 |
| Accounts payable and accrued expenses | $1,354,069 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,620 |
| Total liabilities | $1,389,689 |
| Net assets without donor restrictions | $9,756,295 |
| Net assets with donor restrictions | $835,212 |
| 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 | $11,981,196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Community Resource Program Inc Johnstown, PA | $11,981,196 | $12,011,169 |
Family Services Network Of New York Brooklyn, NY | $3,247,241 | $7,287,511 |
National Black Child Development Institute Inc Silver Spring, MD | $9,246,260 | $4,806,262 |
Child And Family Resources Inc Penn Yan, NY | $861,765 | $2,197,173 |
South Suburban Montessori Association Cleveland, OH | $2,078,393 | $1,891,752 |
Dfrc Inc Newark, DE | $1,456,767 | $498,991 |
Montessori Development Partnerships Cleveland, OH | $5,140,188 | $156,945 |
Pennsylvania Association Of Student Assistance Professionals State College, PA | $104,780 | $38,458 |