LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC

EIN: 221656055 501(c)(3) Mental Health

HARDWICK TOWNSHIP, NJ

Total Revenue
$13,085,169
Total Expenses
$13,280,809
Total Assets
$12,176,351
Net Assets
$11,320,888
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
NJ
Principal Officer
WILLIAM ROBBINS
Phone
8005756343
Tax Period
2023-01-01 to 2023-12-31

LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC, founded in 1957, is a mid-sized nonprofit in the Mental Health sector that reported $13.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION AT ALINA LODGE IS TO HELP INDIVIDUALS AND THEIR FAMILIES ATTAIN AND MAINTAIN LIVES OF HOPE AND RECOVERY FROM SUBSTANCE USE DISORDERS.

Program Service Accomplishments

Program 1
Expenses: $8,009,414 Revenue: $12,631,243

THE ORGANIZATION PROVIDES CARE FOR CHRONICALLY ILL ALCOHOLICS AND DRUG ADDICTS IN THE STATE OF NEW JERSEY. THE ORGANIZATION OPERATES THE FACILITIES NAMED ALINA LODGE AND HALEY HOUSE. IN 2022, THERE...

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THE ORGANIZATION PROVIDES CARE FOR CHRONICALLY ILL ALCOHOLICS AND DRUG ADDICTS IN THE STATE OF NEW JERSEY. THE ORGANIZATION OPERATES THE FACILITIES NAMED ALINA LODGE AND HALEY HOUSE. IN 2022, THERE WERE 5,414 TOTAL STUDENT DAYS FOR ALINA LODGE, LONG TERM PROGRAM; 1,678 STUDENT DAYS FOR 90 DAY; AND 3,459 STUDENT DAYS FOR HALEY HOUSE. THE ORGANIZATION PROVIDES SPECIALIZED TREATMENT FOR THE CHRONIC RELAPSER, WHILE ALSO PROVIDING QUALITY TREATMENT FOR THOSE WHO ARE SEEKING RESIDENTIAL TREATMENT FOR THE FIRST TIME. THE ORGANIZATION BELIEVES THAT UNDIAGNOSED AND UNTREATED DISORDERS ARE A LEADING CAUSE OF RELAPSE. THIS IS ADDRESSED THROUGH TRAUMA WORK, GRIEF GROUP, CO-DEPENDENCY, EATING DISORDER GROUPS, ANGER MANAGEMENT, SPIRITUALITY WEEKENDS, PSYCHO DRAMA, RELATIONSHIP ADDICTION, GAMBLING ADDICTION, AND OTHER PROCESS ADDICTION TREATMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $434,878
Program Service Revenue $12,565,707
Investment Income $1,610
Other Revenue $82,974
TOTAL REVENUE $13,085,169

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,375,670
Fundraising Expenses $472,744
Program Expenses $8,009,414
Other Expenses $5,905,139
TOTAL EXPENSES $13,280,809

Year-over-Year Comparison

2023 2022 Change
Revenue $13,085,169 $9,621,633 +0.4%
Expenses $13,280,809 $9,856,667 +0.3%
Net Income $-195,640 $-235,034 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
159
Volunteers
201

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$316,417
Total Directors
13
$316,417
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT BERRY PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVEN BERKOWITZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GAIL HEIN 2ND VICE PRESIDNET 1.00
Officer Director
$0 $0 $0
ELIZABETH SHAW SECRETARY 1.00
Officer Director
$0 $0 $0
KEVIN P CLARKE TREASURER 1.00
Officer Director
$0 $0 $0
BRENDAN BOLAND CONTROLLER 1.00
Officer Director
$0 $0 $0
GEORGE JOHNS TRUSTEE 1.00
Director
$0 $0 $0
PETER LAZAR TRUSTEE 1.00
Director
$0 $0 $0
NANCY O'BRIEN TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL NOYES TRUSTEE 1.00
Director
$0 $0 $0
ROBERT PARSLEY TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM ROBBINS EXECUTIVE DIRECTOR 45.00
Officer Director
$290,146 $26,271 $316,417
JOHN WEST SOLE CORPORATE MEMBER 1.00
Director
$0 $0 $0
GERARD GUNNELS CLINICAL DIRECTOR 45.00
Highest
$112,481 $10,829 $123,310
ALEXANDER KUDRYK MEDICAL DIRECTOR 45.00
Highest
$135,165 $0 $135,165
NANCY MCGOVERN ASSISTANT DIRECTOR OF NURSING 45.00
Highest
$115,014 $256 $115,270
RENEE HARMAN DIRECTOR OF PHILANTHROPY 45.00
Highest
$111,497 $19,518 $131,015
JENNIFER MOYE ASSISTANT DIRECTOR OF NURSING 45.00
Highest
$106,066 $24,782 $130,848
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $13,085,169 $13,280,809 $12,176,351 $-195,640
2022 $9,621,633 $9,856,667 $12,332,825 $-235,034
2021 $7,787,278 $9,565,240 $12,436,519 $-1,777,962
2020 $9,779,336 $9,231,770 $15,069,081 $547,566
2019 $9,671,391 $10,832,326 $14,886,404 $-1,160,935
2018 $11,371,435 $11,884,957 $15,334,127 $-513,522
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