Alternative Services-Or Inc
- Assets
- $23.4m
- Revenue
- $25.1m
- Investments
- $0.0
- Employees
- 467
- Location
- Tigard, OR
- Founding
- 01/1996
- Data as of
- 06/2023
- EIN
- 93-1014288
Organization Overview
Alternative Services-Or Inc is located in Tigard, OR. The organization was established in 1996. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Alternative Services-Or Inc employed 467 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alternative Services-Or 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 Services-Or Inc generated $25.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $20.4m during the year ending 06/2023. While expenses have increased by 0.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOR THE OPERATION AND SUPERVISION OF ADULT/CHILDREN 24 HOUR RESIDENTIAL FACILITIES, EMPLOYMENT PROGRAMS AND COMMUNITY LIVING PROGRAMS THAT PROVIDE CARE FOR THE DEVELOPMENTALLY DISABLED ADULTS/CHILDREN. AS OF JUNE 30, 2023 THE ORGANIZATION WAS OPERATING 36 RESIDENTIAL FACILITIES AND 4 VOCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur Mack President | OfficerTrustee | 0.8 | $0 |
Beth Brandvain Director | Trustee | 0.2 | $800 |
Diana Hauer Director | Trustee | 0.2 | $800 |
Holly Hereau Director | Trustee | 0.2 | $800 |
Marge Kirby Director | Trustee | 0.2 | $400 |
Mike Kirby Vice President | OfficerTrustee | 0.2 | $800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Living Concepts Inc Management And Development | 6/29/23 | $830,372 |
Financial One Accounting Inc Financial And Accounting | 6/29/23 | $296,275 |
New Vision General Contracting Inc Maintenance And Construction | 6/29/23 | $129,093 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $85,000 |
| Government grants | $1,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,764 |
| Total Program Service Revenue | $25,180,158 |
| Investment income | $494,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,149 |
| Net Gain/Loss on Asset Sales | -$777,155 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,140,027 |
| 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. | $165,142 |
| Compensation of current officers, directors, key employees. | $15,237 |
| Compensation to disqualified persons | $269,099 |
| Other salaries and wages | $11,475,993 |
| Pension plan accruals and contributions | $318,231 |
| Other employee benefits | $1,168,334 |
| Payroll taxes | $1,125,906 |
| Fees for services: Management | $427,500 |
| Fees for services: Legal | $5,993 |
| Fees for services: Accounting | $384,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $87,546 |
| Fees for services: Other | $140,197 |
| Advertising and promotion | $0 |
| Office expenses | $170,849 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,701,414 |
| Travel | $326,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,292 |
| Insurance | $142,349 |
| All other expenses | $115,770 |
| Total functional expenses | $20,399,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,483,625 |
| Savings and temporary cash investments | $121,036 |
| Pledges and grants receivable | $83,155 |
| Accounts receivable, net | $1,778,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $37,221 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $247,679 |
| Net Land, buildings, and equipment | $757,726 |
| Investments—publicly traded securities | $17,516,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,335,654 |
| Other assets | $81,547 |
| Total assets | $23,441,799 |
| Accounts payable and accrued expenses | $1,863,143 |
| Grants payable | $0 |
| Deferred revenue | $27,924 |
| 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 | $102,942 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,337,765 |
| Total liabilities | $4,331,774 |
| Net assets without donor restrictions | $19,101,312 |
| Net assets with donor restrictions | $8,713 |
| 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 | $23,441,799 |