Alvis Inc
- Assets
- $47.3m
- Revenue
- $42.8m
- Investments
- $0.0
- Employees
- 662
- Location
- Columbus, OH
- Founding
- 07/1967
- Data as of
- 12/2023
- EIN
- 31-0743167
Organization Overview
Alvis Inc, operating under the name Alvis House, is located in Columbus, OH. The organization was established in 1967. As of 12/2023, Alvis House employed 662 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alvis 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 12/2023, Alvis House generated $42.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $38.9m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 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
OUR MISSION IS TO INNOVATE AND DELIVER EVIDENCE-BASED HUMAN SERVICE PROGRAMS THAT EMPOWER THOSE WE SERVE TO BUILD SUCCESSFUL, PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALVIS OPERATES RESIDENTIAL REENTRY (HALFWAY HOUSE) AND COMMUNITY REENTRY PROGRAMS. INDIVIDUALS PARTICIPATE IN PROGRAMS AND SERVICES DESIGNED TO ADDRESS AND TREAT THEIR ASSESSED CRIMINOGENIC NEEDS. PROGRAMS ARE ROOTED IN A COGNITIVE BEHAVIORAL APPROACH THAT HELPS INDIVIDUALS TO IDENTIFY PATTERNS OF THINKING THAT HAVE LED TO JUSTICE INVOLVEMENT AND LEARN HOW TO REPLACE THOSE THOUGHTS WITH PRO-SOCIAL PATTERNS. CLIENTS ENGAGE IN WORKFORCE DEVELOPMENT SERVICES, INCLUDING JOB READINESS CLASSES, HARD AND SOFT SKILLS TRAINING, AND JOB RETENTION SUPPORT. CLIENTS ALSO ENGAGE IN THE COMMUNITY THROUGH A VARIETY OF ACTIVITIES, INCLUDING EMPLOYMENT AND SERVICE WORK.
ALVIS' SERVICES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (IDD) INCLUDE: WITTWER HALL, AN INTERMEDIATE CARE FACILITY (ICF) SERVING PERSONS WITH SIGNIFICANT BEHAVIORAL CHALLENGES AND SPECIALIZED TREATMENT NEEDS. THE GOAL IS TO ASSIST INDIVIDUALS IN BECOMING MORE INDEPENDENT AND TO BE ABLE TO PROGRESS AND TRANSITION TO LIVING IN A LESS RESTRICTIVE SETTING. SUPPORTED LIVING SERVICES ARE PROVIDED AT MULTIPLE INDEPENDENT LOCATIONS AND AT LICENSED FACILITIES. THESE PROGRAMS HELP INDIVIDUALS AT RISK OF INSTITUTIONALIZATION TO BE ABLE TO REMAIN IN THEIR HOMES AND COMMUNITIES, PRESERVING THEIR INDEPENDENCE AND TIES TO FAMILY AND FRIENDS. CLIENTS MAY LIVE AND/OR WORK TOGETHER TO HELP SHARE EXPENSES. BEHAVIOR SUPPORT SERVICES ARE PROVIDED TO HELP INDIVIDUALS TO UNDERSTAND AND MANAGE CHALLENGING BEHAVIORS. DEPENDING ON ASSESSED NEEDS, CLIENTS MAY ALSO PARTICIPATE IN SPECIALIZED CHEMICAL DEPENDENCY TREATMENT SERVICES.
ALVIS PROVIDES BEHAVIORAL HEALTHCARE TREATMENT SERVICES FOR MEN AND WOMEN IN THE FOLLOWING LEVELS OF CARE: RESIDENTIAL TREATMENT; INTENSIVE OUTPATIENT (IOP); OUTPATIENT; AND RECOVERY HOUSING (BASED ON ASSESSED NEEDS). SERVICES INCLUDE, BUT ARE NOT LIMITED TO: INDIVIDUALIZED ASSESSMENT AND TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH DISORDERS. INDIVIDUAL AND GROUP COUNSELING. TRAUMA TREATMENT. WORKING WITH INDIVIDUALS WHO HAVE BEEN TRAFFICKED. PSYCHIATRIC SERVICES AND MEDICATION MANAGEMENT. RELAPSE PREVENTION AND AFTERCARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise M Robinson President And CEO | OfficerTrustee | 40 | $470,502 |
Natalie Sisto Trustee | Trustee | 2 | $0 |
Mark Kovacevich Trustee | Trustee | 2 | $0 |
Stephanie Shaw Secretary | OfficerTrustee | 2 | $0 |
Hon Michael Watson Former Chair | Trustee | 2 | $0 |
Denise Skingle Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $264,871 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,847,736 |
| Noncash contributions included in lines 1a–1f | $24,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,112,607 |
| Total Program Service Revenue | $34,390,700 |
| Investment income | $24,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$131,505 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,818,275 |
| 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. | $1,464,812 |
| Compensation of current officers, directors, key employees. | $812,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,155,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,528,396 |
| Payroll taxes | $1,943,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $182,329 |
| Fees for services: Accounting | $43,262 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,890,358 |
| Advertising and promotion | $0 |
| Office expenses | $1,053,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,602,734 |
| Travel | $316,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $113,913 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,334,408 |
| Insurance | $351,626 |
| All other expenses | $265,999 |
| Total functional expenses | $38,934,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,050,217 |
| Savings and temporary cash investments | $73,453 |
| Pledges and grants receivable | $987,430 |
| Accounts receivable, net | $4,779,838 |
| 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 | $664,196 |
| Net Land, buildings, and equipment | $33,448,737 |
| Investments—publicly traded securities | $36,910 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,276,360 |
| Total assets | $47,317,141 |
| Accounts payable and accrued expenses | $2,745,807 |
| Grants payable | $0 |
| Deferred revenue | $883,097 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $666,906 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $24,310,268 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $667,899 |
| Total liabilities | $29,273,977 |
| Net assets without donor restrictions | $15,849,636 |
| Net assets with donor restrictions | $2,193,528 |
| 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 | $47,317,141 |