Allies Inc
- Assets
- $49.7m
- Revenue
- $70.0m
- Investments
- $0.0
- Employees
- 1,158
- Location
- Hamilton, NJ
- Founding
- 02/2000
- Data as of
- 06/2023
- EIN
- 22-3677684
Organization Overview
Allies Inc is located in Hamilton, NJ. The organization was established in 2000. According to its NTEE Classification (L30) the organization is classified as: Housing Search Assistance, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Allies Inc employed 1,158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allies Inc 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 06/2023, Allies Inc generated $70.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $68.3m during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DIVERSE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE, TO MAXIMIZE THE OPPORTUNITIES FOR A PERSON WITH DISABILITIES TO CONTRIBUTE TO THEIR COMMUNITY IN A MEANINGFUL WAY AND TO ADVOCATE FOR THEIR INCLUSION IN ALL ASPECTS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Leitstein Trustee | Trustee | 2 | $0 |
Thomas W Grant Trustee | Trustee | 2 | $0 |
Michael Haggerty President/ceo | OfficerTrustee | 48 | $0 |
George Richards Trustee | Trustee | 2 | $0 |
Julia Pfister Trustee | Trustee | 2 | $0 |
Richard Manall Chief Financial Officer | Officer | 48 | $204,977 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Razor Technology It Solutions | 6/29/23 | $176,989 |
Primepoint Llc Payroll Provider | 6/29/23 | $129,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,087,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,101,244 |
| Total Program Service Revenue | $66,203,810 |
| Investment income | $176,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,806 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,960,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $679,461 |
| Compensation of current officers, directors, key employees. | $679,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,278,587 |
| Pension plan accruals and contributions | $670,839 |
| Other employee benefits | $2,881,877 |
| Payroll taxes | $3,531,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $149,289 |
| Fees for services: Accounting | $112,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,772,668 |
| Advertising and promotion | $5,780 |
| Office expenses | $2,384,718 |
| Information technology | $112,433 |
| Royalties | $0 |
| Occupancy | $1,614,457 |
| Travel | $1,082,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,870 |
| Interest | $126,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,068,049 |
| Insurance | $3,350,731 |
| All other expenses | $0 |
| Total functional expenses | $68,305,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,266 |
| Savings and temporary cash investments | $12,800,807 |
| Pledges and grants receivable | $325,434 |
| Accounts receivable, net | $3,237,607 |
| 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 | $412,262 |
| Net Land, buildings, and equipment | $18,291,476 |
| Investments—publicly traded securities | $4,058,254 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $380,000 |
| Other assets | $10,089,345 |
| Total assets | $49,690,451 |
| Accounts payable and accrued expenses | $3,670,983 |
| Grants payable | $0 |
| Deferred revenue | $86,580 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $354,384 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,545,708 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,298,447 |
| Total liabilities | $9,956,102 |
| Net assets without donor restrictions | $39,734,349 |
| Net assets with donor restrictions | $0 |
| 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 | $49,690,451 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allies Inc Hamilton, NJ | $49,690,451 | $69,960,669 |
Fair Share Housing Center Inc Cherry Hill, NJ | $4,330,161 | $2,328,703 |
New York Mortgage Coalition Inc New York, NY | $2,695,946 | $1,581,033 |
Erie Dawn Inc Erie, PA | $815,348 | $550,377 |
Homesharing Program Of Somerset County Inc Bridgewater, NJ | $360,596 | $281,773 |
Reside Affordable Inc Brooklyn, NY | $163,793 | $228,350 |
Homeward Bound Program Bronx, NY | $0 | $170,816 |
Calvert Vaux Preservation Alliance Staatsburg, NY | $24,163 | $0 |
Housing With Hope Foundation Inc Scotch Plains, NJ | $264,795 | $101,707 |
All Borough Solutions Inc Brooklyn, NY | $252,213 | $0 |
Housing Partners Of New York Inc Brooklyn, NY | $354,229 | $0 |
Wellness Transitional Living Inc Valley Cottage, NY | $0 | $0 |
Chi Reality Inc White Plains, NY | $53,587 | $0 |