Alpha Supported Living Services
- Assets
- $14.9m
- Revenue
- $44.2m
- Investments
- $0.0
- Employees
- 1,013
- Location
- Bothell, WA
- Founding
- 09/1974
- Data as of
- 12/2021
- EIN
- 91-0933802
Organization Overview
Alpha Supported Living Services is located in Bothell, WA. The organization was established in 1974. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Alpha Supported Living Services employed 1,013 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Supported Living Services 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, Alpha Supported Living Services generated $44.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $42.5m during the year ending 12/2021. While expenses have increased by 17.2% 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
RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT KING, SNOHOMISH AND SPOKANE COUNTIES. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, AND HEALTH. THE EXPENSES INCLUDED ABOVE ARE ONLY THE DIRECT PROGRAM EXPENSES, IN ADDITION ASLS INCURS MANAGEMENT AND GENERAL COSTS TO MANAGE THE OPERATIONS WHICH ARE REIMBURSED AS PART OF THE REVENUE ALSO REFLECTED ABOVE. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 201 CLIENTS.
THE CHILDREN'S RESIDENTIAL PROGRAM SERVES CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BETWEEN THE AGES OF 11 AND 20 IN A HOME ENVIRONMENT. THIS LICENSED STAFFED RESIDENTIAL PROGRAM PROVIDES A SAFE AND SUPPORTIVE HOME ENVIRONMENT FOR UP TO FIVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN EACH HOME. THE GOAL OF THE PROGRAM IS TO INCREASE INDEPENDENCE IN DAILY LIVING AND TO REDUCE CHALLENGING BEHAVIORS. THIS IS ACHIEVED BY TEACHING SOCIAL AND LIVING SKILLS, AND BY PROVIDING OPPORTUNITIES TO INTEGRATE INTO THE COMMUNITY THROUGH RECREATION, CULTURAL ACTIVITIES, AND COMMUNITY EVENTS. THIS PROGRAM CURRENTLY SERVES THREE CHILDREN IN ONE HOME.
THE COMMUNITY INCLUSION PROGRAM PROVIDES 1:1 SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE ENGAGED IN COMMUNITY ACTIVITIES. COMMUNITY INCLUSION CREATES OPPORTUNITIES FOR PEOPLE WHO HAVE EITHER RETIRED FROM SUPPORTED EMPLOYMENT, OR WERE NOT ABLE TO BE PLACED IN A JOB, TO BE ENGAGED IN THE COMMUNITY AND BUILD RELATIONSHIPS. THE PROGRAM CURRENTLY SERVES OVER 70 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Vlcek President | OfficerTrustee | 1 | $0 |
Salvador Segura Vice President | OfficerTrustee | 0.5 | $0 |
Jim Kuresman Treasurer | OfficerTrustee | 1 | $0 |
Gina Madeya Secretary | OfficerTrustee | 1 | $0 |
Bob Breskovich Member | Trustee | 0.5 | $0 |
Janessa Hunter Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $637,850 |
| Investment income | $81,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,047 |
| Net Income from Fundraising Events | -$19,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,194,886 |
| Statement of Expenses | |
|---|---|
| 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. | $723,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,626,980 |
| Pension plan accruals and contributions | $536,648 |
| Other employee benefits | $1,914,034 |
| Payroll taxes | $3,246,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,591 |
| Fees for services: Other | $349,382 |
| Advertising and promotion | $0 |
| Office expenses | $173,083 |
| Information technology | $140,569 |
| Royalties | $0 |
| Occupancy | $764,850 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,973 |
| Insurance | $7,127 |
| All other expenses | $0 |
| Total functional expenses | $42,514,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,417,149 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,230,282 |
| 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 | $430,454 |
| Investments—publicly traded securities | $3,090,370 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,604 |
| Total assets | $14,923,566 |
| Accounts payable and accrued expenses | $3,113,774 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $902,246 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,258,524 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,604 |
| Total liabilities | $5,346,148 |
| Net assets without donor restrictions | $9,577,418 |
| 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 |
| Total liabilities and net assets/fund balances | $9,577,418 |