Aldie Foundation
- Assets
- $5.6m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 69
- Location
- Doylestown, PA
- Founding
- 07/1977
- Data as of
- 06/2022
- EIN
- 23-2044355
Organization Overview
Aldie Foundation is located in Doylestown, PA. The organization was established in 1977. 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 06/2022, Aldie Foundation employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aldie Foundation 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 06/2022, Aldie Foundation generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WARM, CARING ENVIRONMENT WITH EDUCATIONAL AND THERAPEUTIC INTERVENTIONS THAT WILL ENABLE RESIDENTS OF BUCKS AND SURROUNDING COUNTIES TO EFFECTIVELY ADDRESS THEIR SUBSTANCE ABUSE AND CO-OCCURRING HEALTH PROBLEMS THROUGH INTEGRATED SCREENING, ASSESSMENT, REFERRAL AND TREATMENT; AND TO LEARN TO LIVE HEALTHFULLY AND MEANINGFULLY ONE DAY AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHARMACOTHERAPY - AN INDIVIDUAL ADDICTED TO DRUGS OR ALCOHOL CAN REMAIN ENGAGED IN LIFE WHILE RECEIVING STATE-OF-THE-ART MEDICAL INTERVENTIONS ON AN OUTPATIENT BASIS.
OUTPATIENT SERVICES - A REGIMEN THAT COMBINES BRIEF THERAPEUTIC INTERVENTIONS WITH AN EFFECTIVE MOBILIZATION OF COMMUNITY AND FAMILY SUPPORT SYSTEMS.
ASSESSMENT ENHANCEMENT - INCLUDES OPEN ACCESS IN DOYLESTOWN AND VIRTUALLY TO NEW CLIENTS. IT IS A WALK-IN PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Tribue Chairman | OfficerTrustee | 2 | $0 |
Thomas Maclin Director | Trustee | 1 | $0 |
Anthony Santoro Director | Trustee | 1 | $0 |
Vincent J Deon Director | Trustee | 1 | $0 |
Jeffrey Rieder CPA Treasurer | OfficerTrustee | 2 | $0 |
Mark Eastburn Vice Chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Staff Care Inc Physician Services | 6/29/22 | $316,955 |
Atlantic Diagnostic Laboratories Laboratory Testing | 6/29/22 | $164,162 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $188,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,283 |
| Total Program Service Revenue | $5,844,183 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,600 |
| Net Gain/Loss on Asset Sales | -$28,174 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,082,892 |
| 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. | $195,249 |
| Compensation of current officers, directors, key employees. | $45,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,077,035 |
| Pension plan accruals and contributions | $34,301 |
| Other employee benefits | $300,784 |
| Payroll taxes | $266,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,377 |
| Fees for services: Accounting | $22,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,411 |
| Advertising and promotion | $16,239 |
| Office expenses | $44,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $281,606 |
| Travel | $11,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,840 |
| Interest | $69,265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,930 |
| Insurance | $111,199 |
| All other expenses | $54,730 |
| Total functional expenses | $5,688,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,530 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,193,838 |
| 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 | $23,727 |
| Net Land, buildings, and equipment | $3,847,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,576,847 |
| Accounts payable and accrued expenses | $233,933 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,487,617 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,500 |
| Total liabilities | $2,723,050 |
| Net assets without donor restrictions | $2,853,797 |
| 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 | $5,576,847 |