Windmill Alliance Inc
- Assets
- $977.7k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Bayonne, NJ
- Founding
- 10/1989
- Data as of
- 12/2023
- EIN
- 52-1648111
Organization Overview
Windmill Alliance Inc is located in Bayonne, NJ. The organization was established in 1989. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2023, Windmill Alliance Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windmill Alliance 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 12/2023, Windmill Alliance Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 3.8% 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
THE ORGANIZATION IS DEDICATED TO SERVING THOSE MOST IN NEED IN OUR COMMUNITY - THE DISABLED, THE HANDICAPPED, THE POOR AND THE DISTRESSED. OUR PROGRAMS ADDRESS HOMELESSNESS AND ABANDONMENT WITH HOUSING AND CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINDMILL CENTER - PROVIDES WORK RELATED SKILLS AND HABITS TO LOW INCOME DEVELOPMETALLY DISABLED INDIVIDUALS
SUPERVISED APARTMENTS - ASSISTS DEVELOPMENTALLY DISABLED LOW INCOME INDIVIDUALS WITH DAILY LIVING
HIGHWAYS - PROVIDES SOCIAL AND WORK SKILLS TO CLIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Tassone-Dost Executive Director | Officer | 38 | $72,289 |
Stephen Dittrich President | Officer | 2 | $0 |
Brian Minish-Malinconico Vice President | Officer | 1 | $0 |
Andrea Resetar Treasurer | Officer | 2 | $0 |
Marci Mckim Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,709 |
| Total Program Service Revenue | $1,947,033 |
| Investment income | $25 |
| 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 | $1,973,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,442 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,289 |
| Compensation of current officers, directors, key employees. | $62,200 |
| Compensation to disqualified persons | $1,279,565 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $44,908 |
| Other employee benefits | $112,217 |
| Payroll taxes | $126,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,343 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,459 |
| Interest | $758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,261 |
| Insurance | $47,668 |
| All other expenses | $111,198 |
| Total functional expenses | $2,266,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $494,502 |
| Savings and temporary cash investments | $14,393 |
| Pledges and grants receivable | $15,076 |
| Accounts receivable, net | $0 |
| 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 | $7,405 |
| Net Land, buildings, and equipment | $443,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,650 |
| Total assets | $977,735 |
| Accounts payable and accrued expenses | $121,567 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $10,637 |
| Other liabilities | $0 |
| Total liabilities | $132,204 |
| Net assets without donor restrictions | $845,531 |
| 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 | $977,735 |