ALPINE LEARNING GROUP EDUCATION PROGRAM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALPINE LEARNING GROUP EDUCATION PROGRAM INC (EIN 22-2887044)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-01
IRS object ID: 201230619349302663
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T13:08:48-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cullari Carrico Soojian Burke LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 Route 23 North Suite 300	AddressLine1
City	Wayne	City
State	NJ	State
ZIP Code	07470	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222887044	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALPINE LEARNING GROUP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALPI	NameControl
Phone	2016127800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 PARAMUS ROAD	AddressLine1
City	PARAMUS	City
State	NJ	State
ZIP Code	07661	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MATTHEW SHMANSKE	Name
Title	Treasurer	Title
Date Signed	2012-03-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER CULLARI	Name
Phone	9734063955	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4658912	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.ALPINELEARNINGGROUP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LEARNERS WITH AUTISM AND THEIR FAMILIES COMPREHENSIVE, SCIENTIFICALLY-VALIDATED EDUCATIONAL AND BEHAVIORAL SERVICES DESIGNED TO FOSTER INDIVIDUAL GROWTH AND PERSONAL ACHIEVEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	76	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	640413	ContributionsGrantsPriorYear
Contributions Grants Current Year	612326	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3081482	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3707457	ProgramServiceRevenueCY
Investment Income Prior Year	10764	InvestmentIncomePriorYear
Investment Income Current Year	9209	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50662	OtherRevenuePriorYear
Other Revenue Current Year	225861	OtherRevenueCurrentYear
Total Revenue Prior Year	3783321	TotalRevenuePriorYear
Total Revenue Current Year	4554853	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2792347	SalariesEtcPriorYear
Salaries Etc Current Year	3232745	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	87433	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	161401	TotalFundrsngExpCurrentYear
Other Expense Prior Year	670399	OtherExpensePriorYear
Other Expenses Current Year	814135	OtherExpensesCurrentYear
Total Expenses Prior Year	3462746	TotalExpensesPriorYear
Total Expenses Current Year	4134313	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	320575	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	420540	RevenuesLessExpensesCY
Total Assets BOY	8297805	TotalAssetsBOY
Total Assets EOY	8599645	TotalAssetsEOY
Total Liabilities BOY	751164	TotalLiabilitiesBOY
Total Liabilities EOY	632464	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7546641	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7967181	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE LEARNERS WITH AUTISM AND THEIR FAMILIES COMPREHENSIVE, SCIENTIFICALLY-VALIDATED EDUCATIONAL AND BEHAVIORAL SERVICES DESIGNED TO FOSTER INDIVIDUAL GROWTH AND PERSONAL ACHIEVEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1831689	Expense
Revenue	2507915	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	706163	Expense
Revenue	770603	Revenue
Description	OUTREACH PROGRAM PROVIDES ASSESSMENT AND ONGOING TRAINING, SUPERVISION AND PROGRAM DEVELOPMENT TO FAMILY MEMBERS AND TUTORS WITHIN AN AUTISTIC CHILD'S HOME.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	250551	Expense
Revenue	368021	Revenue
Description	ADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	7578	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	60918	TotalOfOtherProgramServiceRev
Total Program Service Expense	2795981	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	76	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRIDGET TAYLOR	NamePerson
Telephone Number	2016127800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	777 PARAMUS ROAD	AddressLine1
City	PARAMUS	City
State	NJ	State
ZIP Code	07661	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
THOMAS DIPIAZZA
President	1.00	X	X	0	0	0
STACY SPOONER JD MAS
Trustee	1.00	X		0	0	0
RICHARD CRONIN
Trustee	1.00	X		0	0	0
RHONDA AMSTERDAM
SECRETARY	1.00	X	X	0	0	0
MICHELLE SMIGEL
Trustee	1.00	X		0	0	0
MATTHEW SHMANSKE CPA
TREASURER	1.00	X	X	0	0	0
MARVIN JOSIF
Trustee	1.00	X		0	0	0
MARCELLA BARGANZ
Trustee	1.00	X		0	0	0
KATHRYN BRITTON
PRINCIPAL	40.00			89411	0	10882	X
DEBRA GLADSTONE
VICE PRESIDENT	1.00	X	X	0	0	0
DAVID FEDERBUSH
Trustee	1.00	X		0	0	0
BRIDGET TAYLOR
Executive Direc	40.00		X	157913	0	18539
AMY ERHARDT DUFF
Trustee	1.00	X		0	0	0
ADAM SCHWARTZ
Trustee	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	247324	TotalReportableCompFromOrg
Total Other Compensation	29421	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	39433	FundraisingEvents
All Other Contributions	572893	AllOtherContributions
Total Contributions	612326	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	2507915	2507915
OUTREACH	611600	770603	770603
CONSULTATION	611710	60918	60918
ADULT	611600	368021	368021

Field	Value	IRS element (for citing)
Total Program Service Revenue	3707457	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9209	TotalRevenueColumn
Exclusion	$9,209	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	329920	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	39433	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	104059	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	225861	TotalRevenueColumn
Exclusion	$225,861	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4554853	TotalRevenueColumn
Related Or Exempt Function Income	3707457	RelatedOrExemptFunctionIncome
Exclusion	$235,070	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	181231	Total
Program Services	90987	ProgramServices
Management And General	90244	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2480640	Total
Program Services	1763301	ProgramServices
Management And General	651476	ManagementAndGeneral
Fundraising	65863	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	79647	Total
Program Services	36985	ProgramServices
Management And General	39105	ManagementAndGeneral
Fundraising	3557	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	371944	Total
Program Services	284370	ProgramServices
Management And General	87472	ManagementAndGeneral
Fundraising	102	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	119283	Total
Program Services	110247	ProgramServices
Management And General	4590	ManagementAndGeneral
Fundraising	4446	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	82	Total
Management And General	82	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	87433	Total
Fundraising	87433	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	262359	Total
Program Services	182690	ProgramServices
Management And General	79669	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2075	Total
Management And General	2075	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21040	Total
Program Services	87	ProgramServices
Management And General	20953	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25913	Total
Program Services	25775	ProgramServices
Management And General	138	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	173396	Total
Program Services	129851	ProgramServices
Management And General	43545	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20448	Total
Program Services	18515	ProgramServices
Management And General	1933	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7950	Total
Management And General	7950	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	23232	Total
Program Services	23232	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92748	Total
Program Services	88826	ProgramServices
Management And General	3922	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10111	Total
Program Services	5359	ProgramServices
Management And General	4752	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES - OTHER	101390	28937	72453
MISCELLANEOUS EXP.	72913	6819	66094
DUES AND MEMBERSHIPS	478		478

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4134313	Total
Program Services	2795981	ProgramServices
Management And General	1176931	ManagementAndGeneral
Fundraising	161401	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3007631	BOY
EOY	1618	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	194485	BOY
EOY	3243295	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	352480	BOY
EOY	250000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	219503	BOY
EOY	303954	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33986	BOY
EOY	29140	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5948896	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1178129	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4488850	BOY
EOY	4770767	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	870	BOY
EOY	871	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8297805	BOY
EOY	8599645	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	259431	BOY
EOY	168463	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20911	BOY
EOY	18101	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	470822	BOY
EOY	445900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	751164	BOY
EOY	632464	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5142648	BOY
EOY	5391735	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2064933	BOY
EOY	2259839	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	339060	BOY
EOY	315607	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7546641	BOY
EOY	7967181	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8297805	BOY
EOY	8599645	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	420540	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	630391	OtherCostOrOtherBasis
Book Value	630391	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2159074	OtherCostOrOtherBasis
Depreciation	666608	Depreciation
Book Value	1492466	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97522	OtherCostOrOtherBasis
Depreciation	48751	Depreciation
Book Value	48771	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	540039	OtherCostOrOtherBasis
Depreciation	462770	Depreciation
Book Value	77269	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2521870	OtherCostOrOtherBasis
Book Value	2521870	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4770767	TotalOfBookValueLandBuildings
Total Revenue	4554853	TotalRevenue
Total Expenses	4134313	TotalExpenses
Excess Or Deficit For Year	420540	ExcessOrDeficitForYear
Excess Or Deficit Per FS	420540	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4658913	TotRevenueEtcAuditedFinclStmt
Other Revenues	104060	OtherRevenues
Revenue Not Rptd F990	104060	RevenueNotRptdF990
Revenue Subtotal	4554853	RevenueSubtotal
Total Revenue Per Form990	4554853	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4238373	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	104060	OtherExpensesIncluded
Expenses Not Rptd F990	104060	ExpensesNotRptdF990
Expenses Subtotal	4134313	ExpensesSubtotal
Total Expenses Per Form990	4134313	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	Management does not expect that the adoption of ASC Topic 740 or Accounting Standards Update No. 2009-06 will have a material effect on the School's financial position, results of operations and changes in net assets. The determination of uncertain tax positions uses tax judgments which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by the various taxing authorities, which has not been considered in the determination of the School's assets or liabilities.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	TO GROSS UP FUNDRAISING INCOME $104060
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 $104060 DISCOUNT ON VALUATION OF PLEDGES RECEIVA $0

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	false	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

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 GOVERNMENT SOURCES, 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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	RUOTOLO ASSOC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	29 BROADWAY	AddressLine1
City	CRESSKILL	City
State	NJ	State
ZIP Code	07626	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	87433	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	87433	TotalRetainedByContractors

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BIKE EVENT	NameOfEvent1
Gross Receipts Event1	197285	GrossReceiptsEvent1
Gross Revenue Event1	197285	GrossRevenueEvent1
Rent Facility Costs Event1	1838	RentFacilityCostsEvent1
Food And Beverage Event1	1508	FoodAndBeverageEvent1
Entertainment Event1	988	EntertainmentEvent1
Other Direct Expenses Event1	14178	OtherDirectExpensesEvent1
Name Of Event2	SLATE	NameOfEvent2
Gross Receipts Event2	100725	GrossReceiptsEvent2
Charitable Contributions Event2	18150	CharitableContributionsEvent2
Gross Revenue Event2	82575	GrossRevenueEvent2
Rent Facility Costs Event2	18150	RentFacilityCostsEvent2
Other Direct Expenses Event2	17337	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	71343	GrossReceiptsOtherEvents
Charitable Contrib Other Events	21283	CharitableContribOtherEvents
Gross Revenue Other Events	50060	GrossRevenueOtherEvents
Other Direct Expenses Other Events	50060	OtherDirectExpensesOtherEvents
Gross Receipts Total	369353	GrossReceiptsTotal
Charitable Contributions Total	39433	CharitableContributionsTotal
Gross Revenue Total Events	329920	GrossRevenueTotalEvents
Rent Facility Costs Total Events	19988	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1508	FoodAndBeverageTotalEvents
Entertainment Total Events	988	EntertainmentTotalEvents
Other Direct Expenses Total Events	81575	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	104059	DirectExpenseSummaryEvents
Net Income Summary	225861	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BRIDGET TAYLOR	NamePerson
Base Compensation Filing Org	157913	BaseCompensationFilingOrg
Deferred Comp Filing Org	12475	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	6064	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	176452	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ALPINE LEARNING GROUP FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	777 PARAMUS ROAD	AddressLine1
City	PARAMUS	City
State	NJ	State
ZIP Code	07652	ZIPCode

Field	Value	IRS element (for citing)
EIN	263636357	EIN
Primary Activities	PROVIDE EDUCATION FOR THOSE WITH AUTISM	PrimaryActivities
Legal Domicile State	NJ	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	170(B)(1)(A)	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg