National Center On Institutions And Alternatives Inc
- Assets
- $34.7m
- Revenue
- $35.6m
- Investments
- $230.5k
- Employees
- 585
- Location
- Baltimore, MD
- Founding
- 08/1977
- Data as of
- 06/2023
- EIN
- 52-1094078
Organization Overview
National Center On Institutions And Alternatives Inc is located in Baltimore, MD. The organization was established in 1977. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, National Center On Institutions And Alternatives Inc employed 585 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Center On Institutions And 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 06/2023, National Center On Institutions And Alternatives Inc generated $35.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $34.8m during the year ending 06/2023. While expenses have increased by 4.4% 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
NCIA OPERATES COMMUNITY RESIDENCES AND A VOCATIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS, A SPECIAL EDUCATION SCHOOL, AND OTHER SOCIAL SERVICES PROGRAMS DESCRIBED ON OUR WEBSITE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NCIA'S ADULT RESIDENTIAL PROGRAM PROVIDES OUR PARTICIPANTS WITH OPPORTUNITIES TO DEVELOP AND MAINTAIN SKILLS RELATED TO ACTIVITIES OF DAILY LIVING AND SOCIALIZATION WITHIN A COMMUNITY-BASED HOUSEHOLD. PARTICIPANTS ARE PROVIDED WITH OPPORTUNITIES TO DEVELOP SKILLS TO LEARN SOCIALLY ACCEPTABLE BEHAVIORS, EFFECTIVE COMMUNICATION, SELF-DIRECTION, PROBLEM SOLVING, DAILY LIVING AND OTHER SIMILAR SKILLS. THE ULTIMATE GOAL IS TO ASSIST OUR PARTICIPANTS TO ATTAIN THEIR DESIRED LEVEL OF INDEPENDENT LIFE SKILLS AND COMMUNITY INTEGRATION. DURING FY23 NCIA PROVIDED RESIDENTIAL SERVICES TO 103 INDIVIDUALS.
NCIA'S BUSINESS SERVICE DEPARTMENT FOCUSES ON OBTAINING COMMERCIAL, STATE AND FEDERAL CONTRACTS TO EMPLOY PEOPLE WITH DISABILITIES. INDIVIDUALS ARE PROVIDED WITH THE NECESSARY SUPPORTS TO ASSIST THEM IN IDENTIFYING CAREER AND EMPLOYMENT INTERESTS AND FINDING AND KEEPING A JOB. BUSINESS SERVICES HAS AN INTEGRATED WORKFORCE THAT INCLUDES ALMOST 62 PEOPLE WITH DISABILITIES.
NCIA'S CAREER DEVELOPMENT CENTER (CDC) PROVIDES DAY HABILITATION SERVICES TO OUR PARTICIPANTS, WHICH IS FOCUSED ON THE DEVELOPMENT AND MAINTENANCE OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, VOCATION, AND SOCIALIZATION THROUGH PARTICIPATION IN MEANINGFUL ACTIVITIES. IN THIS STATE-OF-THE-ART FACILITY, WE SERVED APPROXIMATELY 67 INDIVIDUALS WITH PROGRAMS FOCUSED ON EMPLOYMENT SKILLS. COMMUNITY BASED ACTIVITIES ARE AN INTEGRAL PART OF THE PROGRAM WHERE INDIVIDUALS PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES IN THE COMMUNITY.
THE NCIA YOUTH IN TRANSITION SCHOOL (YIT) HAS PROVIDED EDUCATIONAL, VOCATIONAL AND RELATED SERVICES FOR STUDENTS AGE 11-21 WITH AUTISM, EMOTIONAL DISABILITIES AND/OR INTELLECTUAL DISABILITIES. YIT BELIEVES THAT THE RESPONSIBILITY OF EDUCATION IS TO PROVIDE ALL STUDENTS WITH THE BASIC SKILLS NEEDED FOR A USEFUL AND FULFILLING LIFE. THIS CAN ONLY BE ACCOMPLISHED BY DEVELOPING THE FULLEST POTENTIAL OF EACH STUDENT. WE RECOGNIZE THE INDIVIDUALITY OF EACH CHILD AND THAT EACH STUDENT CAN MAKE A UNIQUE CONTRIBUTION TO SOCIETY. DURING FY23, YIT EDUCATED AN AVERAGE OF 47 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Herbert Hoelter Co-Founder/chairman | OfficerTrustee | 40 | $708,111 |
Andrew James Hunt Director | Trustee | 0.5 | $0 |
Christine Pahigian Director | Trustee | 0.5 | $0 |
Lindsay M Hayes Director | Trustee | 0.5 | $0 |
Rhonda Pierce-Brooks Director | Trustee | 0.5 | $0 |
Vincent M Wesley Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Resort Health Services Residential Service Agency | 6/29/23 | $1,480,197 |
Able Health Care Service Inc Residential Service Agency | 6/29/23 | $1,453,656 |
Good Shepherd Health Care Services Residential Service Agency | 6/29/23 | $1,224,718 |
Art Ward Services Construction | 6/29/23 | $376,365 |
Dimenstional Healthcare Association Residential Service Agency | 6/29/23 | $349,989 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,126,541 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,571,928 |
| Total Program Service Revenue | $33,303,480 |
| 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 | $35,623,175 |
| 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. | $1,557,408 |
| Compensation of current officers, directors, key employees. | $221,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,188,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,474,218 |
| Payroll taxes | $1,838,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $119,175 |
| Fees for services: Accounting | $192,851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,416,788 |
| Advertising and promotion | $1,146,350 |
| Office expenses | $554,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $985,531 |
| Travel | $617,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,887 |
| Interest | $427,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,019,917 |
| Insurance | $598,410 |
| All other expenses | $143,751 |
| Total functional expenses | $34,784,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,789,836 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,666,177 |
| 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 | $296,257 |
| Net Land, buildings, and equipment | $15,128,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $230,507 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,615,267 |
| Total assets | $34,726,528 |
| Accounts payable and accrued expenses | $3,453,945 |
| Grants payable | $0 |
| Deferred revenue | $7,490,100 |
| 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 | $10,824,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,274,507 |
| Total liabilities | $24,042,670 |
| Net assets without donor restrictions | $10,239,676 |
| Net assets with donor restrictions | $444,182 |
| 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 | $34,726,528 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Center On Institutions And Alternatives Inc Baltimore, MD | $34,726,528 | $35,623,175 |
Renewal Inc Pittsburgh, PA | $68,227,014 | $16,617,319 |
Community Specialists Corporation Pittsburgh, PA | $11,721,990 | $9,719,835 |
Kintock Group Inc Fort Washington, PA | $34,681,634 | $10,868,100 |
Cray Youth And Family Services Inc New Castle, PA | $3,266,270 | $4,263,875 |
Edison Court Inc Reading, PA | $0 | $1,823,820 |
Fr Michaels Mission Inc La Plata, MD | $3,497 | $394,188 |
Arm Arm Inc Alexandria, VA | $139,390 | $0 |
Urban Impact Inc Edgewood, MD | $4,286 | $0 |