Community Alternatives Inc
- Assets
- $1.9m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 135
- Location
- New Castle, PA
- Founding
- 07/1990
- Data as of
- 06/2021
- EIN
- 25-1591718
Organization Overview
Community Alternatives Inc is located in New Castle, PA. The organization was established in 1990. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Community Alternatives Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alternatives 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 06/2021, Community Alternatives Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.5m during the year ending 06/2021. 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
PROVIDE FAMILY WELFARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WRAPAROUND SERVICES: THIS PROGRAM OFFERS SERVICES THROUGHOUT WESTERN PENNSYLVANIA. TREATMENT STAFF MEMBERS WORK WITH THE FAMILY AND THE TREATMENT TEAM IN ORDER TO DEVELOP INDIVIDUALIZED AND CREATIVE INTERVENTIONS WHICH CAPITALIZE ON THE FAMILY'S STRENGTHS AND ENHANCE THEIR ACCESS TO NATURAL SUPPORTS. SERVICE IS PROVIDED ACCORDING TO CASSP PRINCIPLES AND IS FAMILY FOCUSED AND STRENGTH BASED. THE PROGRAM OFFERS THERAPEUTIC SUPPORT STAFF, MOBILE THERAPY AND / OR BEHAVIORAL SPECIALIST CONSULTANT SERVICES.
OUTPATIENT CLINIC: EXPERIENCED MENTAL HEALTH COUNSELORS PROVIDE COUNSELING SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. A WIDE RANGE OF SPECIALIZED SERVICES ARE OFFERED INCLUDING ANGER MANAGEMENT TRAINING, EFFECTIVE PARENTING, MARITAL COUNSELING, GAMBLING ADDICTION SERVICES, AND PSYCHIATRIC SERVICES.
IN-HOME SERVICES: A FAMILY AND COMMUNITY BASED MENTORING PROGRAM THAT FOSTERS A POSITIVE RELATIONSHIP BETWEEN A SUPPORTIVE ADULT ADVOCATE AND A CHILD OR ADOLESCENT. THE INDIVIDUALIZED GOALS OF THIS PROGRAM INCLUDE PROMOTING POSITIVE FAMILY INTERACTION, EDUCATIONAL SKILL DEVELOPMENT, SOCIAL SKILLS DEVELOPMENT, AND POSITIVE PEER INTERACTION. THE PROGRAM OFFERS AN ELECTRONIC MONITORING / HOUSE ARREST COMPONENT TO THOSE YOUTH NEEDING A MORE INTENSIVE INTERVENTION AND WHO ARE COURT INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriel Cilli President And CEO | OfficerTrustee | 25 | $81,539 |
Karen Cilli Vice President | OfficerTrustee | 1 | $0 |
Christina Toerper Board Member | Trustee | 1 | $0 |
Eric Brooks Board Member | Trustee | 1 | $0 |
Donna Boughter Board Member | Trustee | 1 | $0 |
Nicole Mccue Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,292,476 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,920,773 |
| 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. | $77,662 |
| Compensation of current officers, directors, key employees. | $77,662 |
| Compensation to disqualified persons | $2,546,029 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $154,301 |
| Payroll taxes | $190,386 |
| Fees for services: Management | $548,853 |
| Fees for services: Legal | $1,322 |
| Fees for services: Accounting | $30,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,916 |
| Advertising and promotion | $50 |
| Office expenses | $21,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $269,570 |
| Travel | $23,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,728 |
| Insurance | $115,201 |
| All other expenses | $65,734 |
| Total functional expenses | $4,491,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,361,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $348,534 |
| 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 | $78,187 |
| Net Land, buildings, and equipment | $88,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,876,469 |
| Accounts payable and accrued expenses | $122,821 |
| 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 | $23,303 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,080,107 |
| Total liabilities | $1,226,231 |
| Net assets without donor restrictions | $650,238 |
| 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 | $1,876,469 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rochester Society For The Prevention Of Cruelty To Children Rochester, NY | $3,264,553 | $6,174,331 |
Prevent Child Abuse-New Jersey Chapter Inc New Brunswick, NJ | $3,002,123 | $6,332,555 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
New York Society For The Prevention Of Cruelty To Children New York, NY | $46,878,529 | $6,655,829 |
Center For Hope Inc Baltimore, MD | $5,310,844 | $4,939,046 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
New Yorkers For Children Inc New York, NY | $13,040,002 | $8,496,131 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Court Appointed Special Advocates Of New Jersey Inc New Brunswick, NJ | $970,442 | $3,037,335 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |