2024-05-13T16:02:40-04:00 2023-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2022-07-01 061418490 ALTERNATIVES INC ALTE 2032724009 1221 NEW HAVEN ROAD SUITE 1A NAUGATUCK CT 06770 KELLY CALLAHAN EXEC DIRECTOR 2032724009 2024-05-09 true KELLY BRAGDON 999009999 false CHRISTOPHER B CONLEY P00936552 8603475689 2024-05-09 2022 2023-04-26 12:10:37Z KELLY CALLAHAN PO BOX 766 CHESHIRE CT 06410 8162553 false X NONE X 1994 CT SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS 3 3 169 0 3049370 3549519 4112224 4613034 0 0 7161594 8162553 0 0 5491569 6152496 0 0 1816151 2000182 7307720 8152678 -146126 9875 5016279 5791539 3532337 4297722 1483942 1493817 SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS false false 7402505 4613034 OPERATION OF NONINSTITUTIONAL INDEPENDENT LIVING FACILITIES AND DAY PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. 7402505 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 169 true false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true true true false CT X RITA CALLAHAN 2032724009 558 MAPLE AVENUE CHESHIRE CT 06410 KELLY CALLAHAN EXEC DIRECTO 40.00 X 118950 0 13085 RITA CALLAHAN DIRECTOR OF 40.00 X 120288 0 6014 HEATHER SCHOLD DIRECTOR 2.00 X 0 0 0 GEORGE V LAWLER JR DIRECTOR 2.00 X 0 0 0 MATTHEW FURST SECRETARY 2.00 X X 0 0 0 239238 19099 2 false false false 3548519 1000 3549519 ROOM & BOARD - DSS 623990 4613034 4613034 4613034 8162553 4613034 239238 239238 4656582 4501100 155482 210000 192834 17166 681840 626107 55733 364836 335014 29822 92177 10214 81963 99104 71615 27489 384672 331861 52811 110375 110375 208295 206275 2020 73550 36097 37453 PROGRAM SUPPLIES 391627 391322 305 REPAIRS & MAINTENANCE 194594 171125 23469 RESIDENT USER FEE 181277 181277 FOOD & HOUSEHOLD SUPPLIES 133759 133759 130752 103530 27222 8152678 7402505 750173 0 1894121 2300966 294625 138402 14086 14086 4467022 1471030 2801447 2995992 12000 342093 5016279 5791539 526334 795833 2095369 1997212 910634 1504677 3532337 4297722 X 1483942 1493817 1483942 1493817 5016279 5791539 9875 X false true X true false X 2753404 3278658 4272974 3049370 3549519 16903925 2753404 3278658 4272974 3049370 3549519 16903925 16903925 16903925 20674955 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 693666 693666 3264628 1168690 2095938 508728 302340 206388 2995992 OPERATING RIGHT-OF-USE-ASSET 330093 SECURITY DEPOSITS 12000 342093 REFUNDABLE ADVANCES 754816 DUE TO GOVERNMENTAL AGENCIES 357087 OPERATING LEASE LIABILITIES 330093 DDS CASH ADVANCES 62681 1504677 X 8162553 8162553 8162553 8152678 8152678 8152678 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 2 RITA CALLAHAN KELLY CALLAHAN DIR OF FIN EXEC DIR PARENT-CHILD FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY REVIEWING A SALARY SURVEY CONDUCTED BY THE ALLIANCE AND BY TAKING INTO ACCOUNT THE REQUIREMENTS SET BY STATE GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND TAKING INTO ACCOUNT A SALARY SURVEY CONDUCTED BY THE ALLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.