Alternative Services-Or Inc
- Assets
- $17.1m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 593
- Location
- Tigard, OR
- Founding
- 01/1996
- Data as of
- 06/2021
- EIN
- 93-1014288
Organization Overview
Alternative Services-Or Inc is located in Tigard, OR. The organization was established in 1996. 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 06/2021, Alternative Services-Or Inc employed 593 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alternative Services-Or 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 06/2021, Alternative Services-Or Inc generated $25.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $22.2m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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
PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOR THE OPERATION AND SUPERVISION OF ADULT/CHILDREN 24 HOUR RESIDENTIAL FACILITIES, EMPLOYMENT PROGRAMS AND COMMUNITY LIVING PROGRAMS THAT PROVIDE CARE FOR THE DEVELOPMENTALLY DISABLED ADULTS/CHILDREN. AS OF JUNE 30, 2021 THE ORGANIZATION WAS OPERATING 36 RESIDENTIAL FACILITIES AND 4 VOCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Sleeman Clinicial Director | 40 | $226,799 | |
Carrie Brickey Operations Director | 40 | $115,541 | |
Mike Kirby Vice President | OfficerTrustee | 0.2 | $800 |
Diana Hauer Director | Trustee | 0.2 | $800 |
Beth Brandvain Director | Trustee | 0.2 | $800 |
Holly Hereau Director | Trustee | 0.2 | $800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Living Concepts Inc Management And Development | 6/29/21 | $887,321 |
New Vision General Contracting Inc Maintenance And Construction | 6/29/21 | $122,126 |
Financial One Accounting Inc Financial And Accounting | 6/29/21 | $283,358 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $100,000 |
| Government grants | $953,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,058,029 |
| Total Program Service Revenue | $22,630,862 |
| Investment income | $270,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,604 |
| Net Gain/Loss on Asset Sales | $1,790,674 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,821,139 |
| 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. | $4,800 |
| Compensation of current officers, directors, key employees. | $4,800 |
| Compensation to disqualified persons | $336,485 |
| Other salaries and wages | $13,290,411 |
| Pension plan accruals and contributions | $164,331 |
| Other employee benefits | $1,441,302 |
| Payroll taxes | $1,278,887 |
| Fees for services: Management | $427,500 |
| Fees for services: Legal | $1,284 |
| Fees for services: Accounting | $382,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $77,082 |
| Fees for services: Other | $150,477 |
| Advertising and promotion | $0 |
| Office expenses | $354,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,751,767 |
| Travel | $282,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,285 |
| Interest | $9,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,569 |
| Insurance | $203,364 |
| All other expenses | $2,326 |
| Total functional expenses | $22,192,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,497 |
| Savings and temporary cash investments | $2,806,655 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,092,929 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $185,328 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $321,319 |
| Net Land, buildings, and equipment | $765,905 |
| Investments—publicly traded securities | $10,389,437 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,269 |
| Total assets | $17,070,339 |
| Accounts payable and accrued expenses | $1,868,380 |
| Grants payable | $0 |
| Deferred revenue | $30,128 |
| 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 | $121,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,085,146 |
| Total liabilities | $3,105,423 |
| Net assets without donor restrictions | $13,726,297 |
| Net assets with donor restrictions | $238,619 |
| 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 | $17,070,339 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alternative Services-Or Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Carpe Diem Foundation Inc Tigard, OR PURPOSE: TO ASSIST THE ORGANIZATION WITH COMMUNITY EMPLOYMENT SUPPORT AND TRAINING | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Alpha Supported Living Services Bothell, WA | $12,941,278 | $43,657,450 |
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Alternative Services-Or Inc Tigard, OR | $17,070,339 | $25,821,139 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |