Little Hill Foundation For The Rehabilitation Of Alcoholics Inc

Organization Overview

Little Hill Foundation For The Rehabilitation Of Alcoholics Inc, operating under the name Alina Lodge And Haley House, is located in Hardwick Township, NJ. The organization was established in 1965. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Alina Lodge And Haley House employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alina Lodge And Haley House 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 12/2021, Alina Lodge And Haley House generated $7.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $9.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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

Describe the Organization's Program Activity:

Part 3 - Line 4a

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 2021, THERE WERE 8,618 TOTAL STUDENT DAYS FOR ALINA LODGE, LONG TERM PROGRAM; 1,402 STUDENT DAYS FOR 90 DAY; AND 2,997 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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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Elevated Billing
Outsourced Billing Services
$105,779
Becci Shaak Consulting Llc
Cfo Services
$158,581
Becci Shaak Consulting Llc
Cfo Services
$158,581
Elevated Billing
Outsourced Billing Services
$105,779
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$203,804
Related organizations$0
Government grants $9,961
All other contributions, gifts, grants, and similar amounts not included above$1,001,290
Noncash contributions included in lines 1a–1f $19,695
Total Revenue from Contributions, Gifts, Grants & Similar$1,215,055
Total Program Service Revenue$5,357,407
Investment income $40,847
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $848,606
Net Income from Fundraising Events $0
Net Income from Gaming Activities $4,008
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,787,278

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Little Hill Foundation For The Rehabilitation Of Alcoholics Inc has recieved totaling $81,650.

Awarding OrganizationAmount
The Samuel Roberts Noble Foundation

Ardmore, OK

PURPOSE: ALINA LODGE MAIN GATE: SECURITY & STUDENT SAFETY INITIATIVE

$25,000
John A And Margaret Post Foundation Inc

Mt Bethel, PA

PURPOSE: CHARITABLE

$20,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$13,650
F M Kirby Foundation Inc

Morristown, NJ

PURPOSE: TOWARD ONE-TIME SUPPORT OF THE PURCHASE OF CAMPUS SECURITY CAMERAS FOR ALINA LODGE

$10,000
Hyde And Watson Foundation

Warren Township, NJ

PURPOSE: HARD COSTS RELATED TO THE CONSTRUCTION OF A NEW FACILITY.

$10,000
Pfizer Foundation Inc

New York, NY

PURPOSE: MATCHING GIFTS

$3,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,306,990
Earnings-$2,015,008
Admin Expense$38,104
Ending Balance$3,253,878

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