Windmill Alliance Inc
- Assets
- $1.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 42
- Location
- Bayonne, NJ
- Founding
- 10/1989
- Data as of
- 12/2021
- 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 12/2021, Windmill Alliance Inc employed 42 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 12/2021, Windmill Alliance Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 3.4% 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
2021
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 | $61,830 |
Andrea Resetar Treasurer | Officer | 2 | $0 |
Lois Denny Secretary | Officer | 1 | $0 |
Maureen Bonczkowski Vice President | Officer | 1 | $0 |
Stephen Dittrich President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,352 |
| Total Program Service Revenue | $2,213,210 |
| Investment income | $2,435 |
| 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 | $2,595,997 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,578 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,032 |
| Compensation of current officers, directors, key employees. | $56,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,164,547 |
| Pension plan accruals and contributions | $37,357 |
| Other employee benefits | $90,289 |
| Payroll taxes | $110,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,320 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,429 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,272 |
| Interest | $5,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,589 |
| Insurance | $44,560 |
| All other expenses | $111,908 |
| Total functional expenses | $2,049,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,838 |
| Savings and temporary cash investments | $12,665 |
| Pledges and grants receivable | $115,794 |
| 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 | $6,583 |
| Net Land, buildings, and equipment | $522,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,650 |
| Total assets | $1,347,338 |
| Accounts payable and accrued expenses | $94,636 |
| 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 | $34,052 |
| Other liabilities | $116,108 |
| Total liabilities | $244,796 |
| Net assets without donor restrictions | $1,102,542 |
| 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 | $1,347,338 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Windmill Alliance Inc has recieved totaling $1,093.
| Awarding Organization | Amount |
|---|---|
Verizon Foundation Basking Ridge, NJ PURPOSE: VIP PAYOUT FOR 03/09/21 | $750 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MATCHING INCENTIVE PROGRAM - CREDIT CARD GRANT | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 10/06/21 | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Technologies Corporation Utica, NY | $23,670,798 | $21,526,273 |
J M Murray Center Inc Cortland, NY | $15,884,955 | $15,927,210 |
Cambria County Association For The Blind & Handicapped Inc Johnstown, PA | $104,936,762 | $37,191,994 |
People Inc Williamsville, NY | $7,369,962 | $11,056,256 |
Oswego Industries Inc Fulton, NY | $4,770,694 | $6,301,381 |
Abilities Of Northwest Jersey Inc Washington, NJ | $8,171,215 | $5,444,167 |
Lark Enterprises Inc New Castle, PA | $2,089,154 | $5,664,485 |
Spectrum Designs Foundation Ltd Port Washington, NY | $6,618,337 | $6,742,089 |
Workshop Inc Menands, NY | $3,888,249 | $4,869,507 |
Association For Vision Rehabilitation And Employment Inc Binghamton, NY | $14,211,019 | $4,402,456 |
Center For Educational Advancement Flemington, NJ | $2,494,422 | $4,214,493 |
Triform Enterprises Limited Hudson, NY | $12,472,291 | $3,458,658 |