Little Hill Foundation For The Rehabilitation Of Alcoholics Inc
- Assets
- $12.4m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 116
- Location
- Hardwick Township, NJ
- Founding
- 04/1965
- Data as of
- 12/2021
- EIN
- 22-1656055
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.
Form
990
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Robbins Executive Director | OfficerTrustee | 45 | $191,831 |
Gerry Gunnels Clinical Director | 45 | $129,730 | |
Heather Ferris Admissions Director | 45 | $121,587 | |
Donna Pittala Family Program Director | 45 | $120,432 | |
Aaron Garner Marketing And Business Development Executive | 45 | $117,875 | |
Renee Harman Director Of Philanthropy | 45 | $102,783 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Becci Shaak Consulting Llc Cfo Services | 12/30/20 | $158,581 |
Elevated Billing Outsourced Billing Services | 12/30/20 | $105,779 |
Becci Shaak Consulting Llc Cfo Services | 12/30/20 | $158,581 |
Elevated Billing Outsourced Billing Services | 12/30/20 | $105,779 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $781,462 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $243,981 |
| Compensation of current officers, directors, key employees. | $92,170 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,054,456 |
| Pension plan accruals and contributions | $76,749 |
| Other employee benefits | $905,322 |
| Payroll taxes | $352,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,529 |
| Fees for services: Accounting | $18,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $466,366 |
| Advertising and promotion | $105,209 |
| Office expenses | $198,206 |
| Information technology | $81,429 |
| Royalties | $0 |
| Occupancy | $200,842 |
| Travel | $23,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $463,481 |
| Insurance | $156,494 |
| All other expenses | $351,862 |
| Total functional expenses | $9,565,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,501 |
| Savings and temporary cash investments | $1,255,777 |
| Pledges and grants receivable | $107,517 |
| Accounts receivable, net | $245,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $107,303 |
| Net Land, buildings, and equipment | $7,109,565 |
| Investments—publicly traded securities | $3,253,878 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,436,519 |
| Accounts payable and accrued expenses | $458,793 |
| Grants payable | $0 |
| Deferred revenue | $230,912 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,310 |
| Total liabilities | $784,015 |
| Net assets without donor restrictions | $11,451,939 |
| Net assets with donor restrictions | $200,565 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,436,519 |
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 Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $5,306,990 |
| Earnings | -$2,015,008 |
| Admin Expense | $38,104 |
| Ending Balance | $3,253,878 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Brandywine Counseling & Community Services Inc Wilmington, DE | $11,186,146 | $13,964,028 |