Alternative Services - Northeast I… - 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

1995

Legal Domicile

Principal Officer

ARTHUR MACK

Phone

2077771107

Tax Period

2023-07-01 to 2024-06-30

Alternative Services - Northeast Inc, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2023.

Mission

Operation of 15 residential and supported living programs to individuals with disabilities. Services include housing, transportation and 24-hour supervision.

Program Service Accomplishments

Program 1

Expenses: $9,055,624 Revenue: $10,310,165

Operation of 15 residential programs providing housing, clinical services, transportation, community activities under 24-hour supervision of adults with developmental disabilities and physical...

Operation of 15 residential programs providing housing, clinical services, transportation, community activities under 24-hour supervision of adults with developmental disabilities and physical handicaps.

Program 2

Expenses: $436,855 Revenue: $500,483

Operation of approximately 90 case management program to individuals in their home or apartment setting, in the community and in other various locations. Programs are designed to assist individuals...

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,146

Program Service Revenue $10,682,880

Investment Income $197,656

Other Revenue $-75,055

TOTAL REVENUE $10,831,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,751,379

Fundraising Expenses $0

Program Expenses $9,492,479

Other Expenses $2,803,872

TOTAL EXPENSES $10,555,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,831,627	$10,831,949	0.0%
Expenses	$10,555,251	$10,485,382	+0.0%
Net Income	$276,376	$346,567	-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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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

219

Volunteers

N/A

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

$834,021

Total Directors

$672,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arthur Mack	President	0.80	Officer Director	$0	$61,543	$668,562
Thomas D'Luge	Sectretary / Treasurer	0.50	Officer Director	$0	$0	$0
Robert Connor	Director	0.20	Director	$800	$0	$800
Holly Hereau	Director	0.20	Director	$800	$0	$800
Beth Brandvain	Director	0.20	Director	$800	$0	$800
Michael Kirby	Vice President	0.20	Officer Director	$800	$0	$800
Diana Hauer	Director	0.20	Director	$800	$0	$800
Shari Coburn	Director	0.20	Director	$400	$0	$400
Marcia Turcotte	Executive Director	40.00	Officer	$153,241	$11,418	$164,659

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	No data	No data	No data	No data
2024	$10,831,627	$10,555,251	$8,855,213	$276,376
2023	$10,831,949	$10,485,382	$8,014,027	$346,567
2022	$12,983,422	$11,888,320	$7,274,253	$1,095,102
2021	$11,957,083	$11,278,122	$7,472,249	$678,961

Alternative Services - Northeast Inc