2013-05-13T07:55:45-07:00 2012-06-30 Cullari Carrico Soojian Burke LLC 1700 Route 23 North Suite 300 Wayne NJ 07470 990 2011-07-01 222887044 ALPINE LEARNING GROUP INC ALPI 2016127800 777 PARAMUS ROAD PARAMUS NJ 07661 MATTHEW SHMANSKE CPA 2013-05-13 true ROGER CULLARI 9734063955 X 2011 2016-02-24 21:20:13Z 4313147 false false X WWW.ALPINELEARNINGGROUP.ORG X 1989 NJ TO PROVIDE LEARNERS WITH AUTISM AND THEIR FAMILIES COMPREHENSIVE, SCIENTIFICALLY-VALIDATED EDUCATIONAL AND BEHAVIORAL SERVICES DESIGNED TO FOSTER INDIVIDUAL GROWTH AND PERSONAL ACHIEVEMENT. 10 10 152 5 0 612326 131481 3707457 4011953 9209 6315 225861 121303 4554853 4271052 0 0 3232745 3697971 87433 0 71881 814135 1061298 4134313 4759269 420540 -488217 8599645 8069099 632464 590135 7967181 7478964 X TO PROVIDE LEARNERS WITH AUTISM AND THEIR FAMILIES COMPREHENSIVE, SCIENTIFICALLY-VALIDATED EDUCATIONAL AND BEHAVIORAL SERVICES DESIGNED TO FOSTER INDIVIDUAL GROWTH AND PERSONAL ACHIEVEMENT. false false 1918753 2572790 THE ALPINE LEARNING GROUP, INC. IS A PRIVATE SCHOOL APPROVED BY THE NEW JERSEY STATE DEPARTMENT OF EDUCATION TO PROVIDE EDUCATIONAL SERVICES TO AUTISTIC AND PRE-SCHOOL HANDICAPPED CHILDREN. 884068 908578 OUTREACH PROGRAM PROVIDES ASSESSMENT AND ONGOING TRAINING, SUPERVISION AND PROGRAM DEVELOPMENT TO FAMILY MEMBERS AND TUTORS WITHIN AN AUTISTIC CHILD'S HOME. 300482 518298 ADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM. 29842 26067 3133145 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 18 0 false 152 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 10 false false false false false false false true false false false false true true true true true true true true false false NJ X BRIDGET TAYLOR 2016127800 777 PARAMUS ROAD PARAMUS NJ 07661 MARCELLA BARGANZ 1.00 X X 0 0 0 STACY SPOONER JD MAS 1.00 X 0 0 0 ALLEN RATZ 1.00 X 0 0 0 RHONDA AMSTERDAM 1.00 X X 0 0 0 ADAM SCHWARTZ 1.00 X 0 0 0 DAVID FEDERBUSH 1.00 X 0 0 0 SAUL FRIEDLAND 1.00 X 0 0 0 THOMAS DIPIAZZA 1.00 X X 0 0 0 MATTHEW SHMANSKE CPA 1.00 X X 0 0 0 MARVIN JOSIF 1.00 X 0 0 0 BRIDGET TAYLOR 40.00 X 162909 0 18231 162909 18231 1 false true false 0 131481 44851 131481 TUITION 611600 2572790 2572790 OUTREACH 611600 908578 908578 CONSULTATION 611710 12287 12287 ADULT 611600 518298 518298 4011953 6315 6315 0 0 0 0 138681 42095 96586 96586 0 0 OTHER INCOME 811000 24717 24717 24717 4271052 4011953 127618 0 0 0 0 181919 91349 90570 0 2845403 2122212 723191 103103 56364 46739 447180 337466 109714 120366 115742 4624 0 13231 13231 0 0 0 0 110195 47163 63032 1363 1363 31672 31672 42210 42150 60 0 192414 142654 49760 54036 51131 2905 0 6332 6332 8285 8285 0 88473 81797 6676 14918 5469 9449 IN-KIND DONATIONS 44851 44851 MISCELLANEOUS EXP. 101396 622 73744 27030 SUPPLIES - OTHER 101649 30741 70908 BAD DEBT EXPENSE 250000 250000 273 273 4759269 3133145 1554243 71881 1618 706 3243295 3074162 250000 0 303954 233101 0 0 0 0 29140 31036 6002214 1272990 4770767 4729224 0 0 0 0 871 870 8599645 8069099 168463 170564 18101 445900 419571 632464 590135 X 5391735 5651222 2259839 1500000 315607 327742 7967181 7478964 8599645 8069099 -488217 X false true false X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630391 630391 2159074 720585 1438489 97522 52652 44870 561005 499753 61252 2554222 2554222 4729224 4271052 4759269 -488217 -488217 4313147 42095 42095 4271052 4271052 4801364 42095 42095 4759269 4759269 Part X Part X : FIN48 Footnote THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRAISING INCOME $42095 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 TO GROSS UP FUNDRAISING INCOME $42095 true true true true true true true false false false false false false false false false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE ALPINE LEARNING GROUP, INC.'S NOTICE OF NON-DISCRIMINATORY POLICY IS ON FILE WITH THE STATE OF NEW JERSEY'S DEPARTMENT OF EDUCATION. ALSO, ALL ADVERTISEMENTS DISCLOSE THE GROUP'S NON-DISCRIMINATORY POLICY. Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. false SLATE 101745 101745 300 17266 10141 GARAGE SALE 11539 11539 3577 2 21254 21254 3200 700 758 4717 134538 134538 3200 1000 18024 18435 40659 93879 X X false false false false false false false false false false BRIDGET TAYLOR 162909 13026 5205 181140 X AUCTION ITEMS 135 44851 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE COMPENSATION. THE FINALIZED COMPENSATION AMOUNTS ARE SUBSTANTIATED IN MEETINGS OF THE BOARD. IN ADDITION, COMPENSATION STANDARDS ARE SET BY THE DEPARTMENT OF EDUCATION MAXIMUM SALARY THRESHOLDS BY POSITION AND BY COUNTY OF RESIDENCE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED ANNUALLY AT BOARD MEETINGS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS THE FORM 990 FIRST AND THEN THE BOARD OF DIRECTORS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: ADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM. ALPINE LEARNING GROUP FOUNDATION INC 777 PARAMUS ROAD PARAMUS NJ 07652 263636357 PROVIDE EDUCATION FOR THOSE WITH AUTISM NJ 501(C)(3) 170(B)(1)(A) N/A false false false false false false false false false false false false false false false true false true false ALPINE LEARNING GROUP FOUNDATION INC q 1000000 ALPINE LEARNING GROUP FOUNDATION INC o 19410