ALTERNATIVE SERVICES - CONNECTICUT… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

ARTHUR MACK

Phone

8605374697

Tax Period

2024-07-01 to 2025-06-30

ALTERNATIVE SERVICES - CONNECTICUT INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES, SUPPORTED LIVING ARRANGEMENTS, DAY PROGRAMS, AND OPERATES OTHER PROGRAMS PROVIDING SUPPORT TO ADULTS AND CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $7,908,523 Revenue: $12,659,349

OPERATION OF 16 RESIDENTIAL COMMUNITY LIVING ARRANGEMENTS PROVIDING CLINICAL SERVICES, HOUSING, TRANSPORTATION, AND 24-HOUR SUPERVISION FOR 49 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL...

OPERATION OF 16 RESIDENTIAL COMMUNITY LIVING ARRANGEMENTS PROVIDING CLINICAL SERVICES, HOUSING, TRANSPORTATION, AND 24-HOUR SUPERVISION FOR 49 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS.

Program 2

Expenses: $2,078,310

OPERATION OF A RESIDENTIAL SUPPORT PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, AND LIFE SKILLS FOR 23 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS.

Program 3

Expenses: $444,342

OPERATION OF AN ADULT DAY TREATMENT PROGRAM WHICH PROVIDES ACTIVITIES, TRAINING SUPPORT AND EVALUATION TECHNIQUES FOR 28 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400

Program Service Revenue $12,577,945

Investment Income $90,892

Other Revenue $81,404

TOTAL REVENUE $12,750,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,048,883

Fundraising Expenses $0

Program Expenses $10,433,308

Other Expenses $3,324,483

TOTAL EXPENSES $12,373,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,750,641	$12,117,823	+0.1%
Expenses	$12,373,366	$12,086,298	+0.0%
Net Income	$377,275	$31,525	+11.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

193

Volunteers

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

$1,183,188

Total Directors

$952,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR MACK	PRESIDENT	0.80	Officer Director	$0	$63,536	$845,266
BETH BRANDVAIN	DIRECTOR	0.20	Director	$400	$0	$4,200
CATHERINE ELLIS	DIRECTOR	0.20	Director	$800	$0	$5,600
DIANA HAUER	VICE PRESIDENT	0.20	Officer Director	$600	$0	$4,600
HOLLY HEREAU	DIRECTOR	0.20	Director	$400	$0	$4,400
MIKE KIRBY	DIRECTOR	0.20	Director	$800	$0	$5,600
ROBERT CONNOR	DIRECTOR	0.20	Director	$600	$0	$3,600
THOMAS D'LUGE	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$79,238
WILLIAM VELEZ	DIRECTOR	0.20	Director	$0	$0	$0
MUHAMMAD SHABAZZ	EXECUTIVE DIRECTOR	40.00	Officer	$198,844	$55,240	$254,084
DIANE DELISIO	RESIDENTIAL SERVICES DIRECTOR	40.00	Highest	$133,199	$47,488	$180,687
MICHAEL GILE	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Highest	$164,297	$47,757	$212,054
VIVAN WATSON	DIRECT CARE STAFF	40.00	Highest	$103,187	$8,725	$111,912
WENDY FENTON	OFFICE MANAGER	40.00	Highest	$107,726	$0	$107,726

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
2025	$12,750,641	$12,373,366	$8,915,881	$377,275
2024	$12,117,823	$12,086,298	$8,165,455	$31,525
2023	$11,060,051	$10,995,509	$6,713,067	$64,542
2022	$9,801,622	$9,862,616	$5,078,040	$-60,994
2021	$10,683,226	$10,640,278	$4,373,196	$42,948
2020	$10,003,399	$9,905,024	$5,018,391	$98,375
2019	$9,613,867	$9,570,129	$4,523,818	$43,738
2018	$9,894,661	$9,753,754	$4,349,013	$140,907

ALTERNATIVE SERVICES - CONNECTICUT INC