ALPINE LEARNING GROUP EDUCATION PROGRAM INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ALPINE LEARNING GROUP EDUCATION PROGRAM INC (EIN 22-2887044)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-08
IRS object ID
201130989349300313
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-08T12:00:11-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Cullari Carrico Soojian Burke LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11700 Route 23 North Suite 300AddressLine1
CityWayneCity
StateNJState
ZIP Code07470ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222887044EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALPINE LEARNING GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALPINameControl
Phone2016127800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 PARAMUS ROADAddressLine1
CityPARAMUSCity
StateNJState
ZIP Code07661ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATTHEW SHMANSKEName
TitleTreasurerTitle
Date Signed2011-04-05DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameROGER CULLARIName
Phone9734063955Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS DIPIAZZANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line114 WILLIAM STREETAddressLine1
CityROCHELLE PARKCity
StateNJState
ZIP Code07662ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3934215GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteWWW.ALPINELEARNINGGROUP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees55TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2136346ContributionsGrantsPriorYear
Contributions Grants Current Year640413ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2992033ProgramServiceRevenuePriorYear
Program Service Revenue CY3081482ProgramServiceRevenueCY
Investment Income Prior Year25031InvestmentIncomePriorYear
Investment Income Current Year10764InvestmentIncomeCurrentYear
Other Revenue Prior Year123637OtherRevenuePriorYear
Other Revenue Current Year50662OtherRevenueCurrentYear
Total Revenue Prior Year5277047TotalRevenuePriorYear
Total Revenue Current Year3783321TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2611780SalariesEtcPriorYear
Salaries Etc Current Year2792347SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year86837TotalFundrsngExpCurrentYear
Other Expense Prior Year611579OtherExpensePriorYear
Other Expenses Current Year670399OtherExpensesCurrentYear
Total Expenses Prior Year3223359TotalExpensesPriorYear
Total Expenses Current Year3462746TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2053688RevenuesLessExpensesPriorYear
Revenues Less Expenses CY320575RevenuesLessExpensesCY
Total Assets BOY7955329TotalAssetsBOY
Total Assets EOY8297805TotalAssetsEOY
Total Liabilities BOY741397TotalLiabilitiesBOY
Total Liabilities EOY751164TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7213932NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7546641NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1809949Expense
DescriptionTHE 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

FieldValueIRS element (for citing)
Expense293187Expense
DescriptionOUTREACH PROGRAM PROVIDES ASSESSMENT AND ONGOING TRAINING, SUPERVISION AND PROGRAM DEVELOPMENT TO FAMILY MEMBERS AND TUTORS WITHIN AN AUTISTIC CHILD'S HOME.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense191624Expense
DescriptionADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp25992TotalOfOtherProgramServiceExp
Total Program Service Expense2320752TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees55NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIDGET TAYLORNamePerson
Telephone Number2016127800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1777 PARAMUS ROADAddressLine1
CityPARAMUSCity
StateNJState
ZIP Code07661ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeKey EmployeeKeyEmployee
THOMAS DIPIAZZA
President1.00XX000
STACY SPOONER JD MAS
BOARD MEMBER1.00X000
RICHARD CRONIN
BOARD MEMBER1.00X000
RHONDA AMSTERDAM
SECRETARY1.00XX000
MICHELLE SMIGEL
BOARD MEMBER1.00X000
MATTHEW SHMANSKE CPA
TREASURER1.00XX000
MARCELLA BARGANZ
BOARD MEMBER1.00X000
KATHRYN BRITTON
PRINCIPAL40.009597304822X
DEBRA GLADSTONE
VICE PRESIDENT1.00XX000
DAVID FEDERBUSH
BOARD MEMBER1.00X000
BRIDGET TAYLOR
Executive Direc40.00X161295012218X
AMY ERHARDT DUFF
BOARD MEMBER1.00X000
ADAM SCHWARTZ
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org257268TotalReportableCompFromOrg
Total Other Compensation17040TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions640413AllOtherContributions
Noncash Contributions42718NoncashContributions
Total Contributions640413TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION61160024766222476622
OUTREACH611600357019357019
CONSULTATION6117103083230832
ADULT611600217009217009
FieldValueIRS element (for citing)
Total Program Service Revenue3081482TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10764TotalRevenueColumn
Exclusion$10,764ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events201556GrossIncomeFundraisingEvents
Fundraising Direct Expenses150894FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column50662TotalRevenueColumn
Exclusion$50,662ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3783321TotalRevenueColumn
Related Or Exempt Function Income3081482RelatedOrExemptFunctionIncome
Exclusion$61,426ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total173514Total
Program Services86757ProgramServices
Management And General86757ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2063578Total
Program Services1386917ProgramServices
Management And General612194ManagementAndGeneral
Fundraising64467Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total78596Total
Program Services43678ProgramServices
Management And General33166ManagementAndGeneral
Fundraising1752Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total359893Total
Program Services282692ProgramServices
Management And General76941ManagementAndGeneral
Fundraising260Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total116766Total
Program Services112197ProgramServices
Management And General4569ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4933Total
Management And General4933ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total167720Total
Program Services90631ProgramServices
Management And General77089ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total970Total
Management And General970ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total27877Total
Program Services27629ProgramServices
Management And General248ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total15531Total
Program Services5417ProgramServices
Management And General10114ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7279Total
Management And General7279ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total25718Total
Program Services23918ProgramServices
Management And General1800ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total89987Total
Program Services89252ProgramServices
Management And General735ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5733Total
Program Services5021ProgramServices
Management And General712ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
UTILITIES4793747937
SUPPLIES - OTHER859182807657842
MISCELLANEOUS EXP.66549880657743
FUNDRAISING - OTHER2035820358
CLEANING, REPAIRS AND MAINTEN.8214181824317

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21748Total
Management And General21748ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3462746Total
Program Services2320752ProgramServices
Management And General1055157ManagementAndGeneral
Fundraising86837Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1221282BOY
EOY3007631EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2991139BOY
EOY194485EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY925179BOY
EOY352480EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY150374BOY
EOY219503EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY54029BOY
EOY33986EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5584230LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1095380LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2612453BOY
EOY4488850EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY873BOY
EOY870EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7955329BOY
EOY8297805EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY161470BOY
EOY259431EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY85738BOY
EOY20911EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY494189BOY
EOY470822EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY741397BOY
EOY751164EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5179715BOY
EOY5142648EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1675530BOY
EOY2064933EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY358687BOY
EOY339060EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7213932BOY
EOY7546641EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7955329BOY
EOY8297805EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis630390OtherCostOrOtherBasis
Book Value630390BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2153574OtherCostOrOtherBasis
Depreciation612631Depreciation
Book Value1540943BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis97522OtherCostOrOtherBasis
Depreciation44850Depreciation
Book Value52672BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis520755OtherCostOrOtherBasis
Depreciation437899Depreciation
Book Value82856BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2181989OtherCostOrOtherBasis
Book Value2181989BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4488850TotalOfBookValueLandBuildings
Total Revenue3783321TotalRevenue
Total Expenses3462746TotalExpenses
Excess Or Deficit For Year320575ExcessOrDeficitForYear
Other$12,137OtherAmount
Total Adjustments12137TotalAdjustments
Excess Or Deficit Per FS332712ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3859952TotRevenueEtcAuditedFinclStmt
Other Revenues76631OtherRevenues
Revenue Not Rptd F99076631RevenueNotRptdF990
Revenue Subtotal3783321RevenueSubtotal
Total Revenue Per Form9903783321TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3527240TotExpensesEtcAuditedFinclStmt
Other Expenses Included64494OtherExpensesIncluded
Expenses Not Rptd F99064494ExpensesNotRptdF990
Expenses Subtotal3462746ExpensesSubtotal
Total Expenses Per Form9903462746TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteManagement 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 2dPart XIII, Line 2d: Other expenses and losses per audited F/STO GROSS UP EVENT EXPENSES $64494
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990TO GROSS UP FUNDRAISING INCOME $64494 DISCOUNT ON VALUATION OF PLEDGES RECEIVA $12137
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesDISCOUNT ON VALUATION OF PLEDGES RECEIVABLE $12137

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnTHE 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.PubViaBroadcastMediaExpln
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550falseComplianceWithRevProc7550
Compliance Proc75_50 ExplanationSINCE 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.ComplianceProc75_50Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesNJLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BIKE EVENTNameOfEvent1
Gross Receipts Event175725GrossReceiptsEvent1
Gross Revenue Event175725GrossRevenueEvent1
Other Direct Expenses Event116981OtherDirectExpensesEvent1
Name Of Event2YEAR END APPEALNameOfEvent2
Gross Receipts Event264271GrossReceiptsEvent2
Gross Revenue Event264271GrossRevenueEvent2
Other Direct Expenses Event266391OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events61560GrossReceiptsOtherEvents
Gross Revenue Other Events61560GrossRevenueOtherEvents
Other Direct Expenses Other Events22223OtherDirectExpensesOtherEvents
Gross Receipts Total201556GrossReceiptsTotal
Gross Revenue Total Events201556GrossRevenueTotalEvents
Other Direct Expenses Total Events105595OtherDirectExpensesTotalEvents
Direct Expense Summary Events105595DirectExpenseSummaryEvents
Net Income Summary95961NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonBRIDGET TAYLORNamePerson
Base Compensation Filing Org154653BaseCompensationFilingOrg
Other Compensation Filing Org6642OtherCompensationFilingOrg
Deferred Comp Filing Org12218DeferredCompFilingOrg
Total Compensation Filing Org173513TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XFundraising8524124SEE ADDL. INFO
XDelivery11736SEE ADDL. INFO
XEngineering515485SEE ADDL. INFO
XLegal11373SEE ADDL. INFO
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THESE DOCUMENTS CAN BE FOUND ON WWW.GUIDESTAR.ORG.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE COMPENSATION. THE FINALIZED COMPENSATION AMOUNTS ARE SUBSTANTIATED IN MEETINGS OF THE BOARD.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED ANNUALLY AT BOARD MEETINGS.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE FINANCE COMMITTEE REVIEWS THE FORM 990.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER 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

FieldValueIRS element (for citing)
Business Name Line1ALPINE LEARNING GROUP FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1777 PARAMUS ROADAddressLine1
CityPARAMUSCity
StateNJState
ZIP Code07652ZIPCode
FieldValueIRS element (for citing)
EIN263636357EIN
Primary ActivitiesPROVIDE EDUCATION FOR THOSE WITH AUTISM.PrimaryActivities
Legal Domicile StateNJLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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