Community Alternatives INC

Tax-deductible

New Castle, PA501(c)(3)Since 1989EIN 25-1591718

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Empowering members of the Community through innovative social services.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $62K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.8M
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.2M
+19% vs prior year
Spent
$5.1M
To programs
99%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$5.2M
FY2024▲ +19%
Revenue by fiscal year
FY2020$3.9M
FY2021$4.9M
FY2022$5.7M
FY2023$4.5M
FY2024$4.4M
FY2024$5.2M
Expenses
$5.1M
FY2024▲ +11%
Expenses by fiscal year
FY2020$4.3M
FY2021$4.5M
FY2022$4.9M
FY2023$4.8M
FY2024$4.6M
FY2024$5.1M
Net assets
$1.0M
FY2024▲ +6%
Net assets by fiscal year
FY2020$221K
FY2021$650K
FY2022$1.3M
FY2023$1.1M
FY2024$949K
FY2024$1.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $5.1M Management & general 1% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation
President and CEO
$80,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Gabriel Cilli$80,000$80,000$82,000$81,000$81,539$81,539

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers services to support and improve family well-being.

Provided by the organization

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3 program services account for $5.0M of program spending, described in the organization's own filed words · FY2024.
01

Wraparound Services

This program offers services throughout western pennsylvania. Treatment staff members work with the family and the treatment team in order to develop individualized and creative interventions which capitalize on the family's strengths and enhance their access to natural supports.

$3.7Mprogram expense
02

Outpatient Clinic

Experienced mental health counselors provide counseling services to children, adolescents and adults. A wide range of specialized services are offered including anger management training, effective parenting, marital counseling, gambling addiction services, and psychiatric services.

$832Kprogram expense
03

In-Home Services

A family and community based mentoring program that fosters a positive relationship between a supportive adult advocate and a child or adolescent. The individualized goals of this program include promoting positive family interaction, educational skill development, social skills development, and positive peer interaction.

$402Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.2M
Ln 12
Fees for servicesLn 2g$4.9M
Gifts and grantsLn 1h$240K
Other incomeLn 4–11$32K
Money outPt IX
$5.1M
Ln 25
Programscol B$5.1M
Managementcol C$48K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$199K
Total assetsLn 16$2.8M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$240K
Government grantsLn 1e$240K
Fees for servicesLn 2g$4.9M
Investment incomeLn 3$31K
Other incomeLn 4–11$32K
Gains on assetsLn 7$6K
Total revenueLn 12$5.2M
Assets in detailPt X, end of year
CashLn 1$199K
Cash and savings togetherLn 1–2$199K
InvestmentsLn 11–13$757K
Land, buildings, equipmentLn 10c$746K
Other assetsLn 15$613K
Total assetsLn 16$2.8M
LiabilitiesLn 26$1.8M
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 593
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$777K$199K
InvestmentsLn 11–13$707K$757K
Land, buildings, equipmentLn 10c$786K$746K
Total assetsLn 16$3.5M$2.8M
LiabilitiesLn 26$2.6M$1.8M
Net assetsLn 32$949K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$80K
Pay of disqualified personsLn 6$3.3M$3.2M$142K
Other employee benefitsLn 9$150K$140K$10K
Payroll taxesLn 10$255K$239K$16K
Management feesLn 11a$130K$130K
Accounting feesLn 11c$40K$40K
Other fees for servicesLn 11g$253K$110K$143K
Advertising and promotionLn 12$76$76
OccupancyLn 16$277K$259K$18K
TravelLn 17$64K$61K$4K
InterestLn 20$6K$5K$383
Depreciation, depletion and amortizationLn 22$52K$49K$3K
InsuranceLn 23$94K$87K$6K
Other expenses (24a–d)Ln 24$336K$314K$22K
All other expensesLn 24e$70K$637K−$566K
Total functional expensesLn 25$5.1M$5.1M$48K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $4.4M$4.6M−$249K$949K 990 PDF
FY2023 $4.5M$4.8M−$274K$1.1M 990 PDF
FY2022 $5.7M$4.9M$789K$1.3M 990 PDF
FY2021 $4.9M$4.5M$429K$650K 990 PDF
FY2020 $3.9M$4.3M−$386K$221K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $5,162,604 across 7 lines filed
VIII-1e Government grants$239,500
VIII-1h Total contributions, gifts and grants$239,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,859,680$4,859,680
VIII-3 Investment incomeExcluded from tax $25,313$25,313
VIII-7 Net gain or loss on sales of assetsExcluded from tax $5,711$5,711
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $32,400$32,400
VIII-12 Total revenueRelated to mission $4,859,680 · Unrelated business $0 · Excluded from tax $63,424$5,162,604
Part IX · Statement of functional expenses $5,120,612 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $80,000$80,000
IX-6 Pay of disqualified personsPrograms $3,170,740 · Management $141,599$3,312,339
IX-9 Other employee benefitsPrograms $140,499 · Management $9,819$150,318
IX-10 Payroll taxesPrograms $238,915 · Management $16,248$255,163
IX-11a Management feesManagement $130,000$130,000
IX-11c Accounting feesManagement $40,100$40,100
IX-11g Other fees for servicesPrograms $110,410 · Management $142,967$253,377
IX-12 Advertising and promotionManagement $76$76
IX-16 OccupancyPrograms $258,632 · Management $18,076$276,708
IX-17 TravelPrograms $60,701 · Management $3,504$64,205
IX-20 InterestPrograms $5,474 · Management $383$5,857
IX-22 Depreciation, depletion and amortizationPrograms $49,026 · Management $3,426$52,452
IX-23 InsurancePrograms $87,458 · Management $6,112$93,570
IX-24 Other expenses (24a–d)Programs $314,232 · Management $21,958$336,190
IX-24e All other expensesPrograms $636,582 · Management −$566,325$70,257
IX-25 Total functional expensesPrograms $5,072,669 · Management $47,943 · Fundraising $0$5,120,612
Part X · Balance sheet $2,789,762 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $777,104$198,540
X-4 Accounts receivableStart of year $371,177$356,995
X-9 Prepaid expenses and deferred chargesStart of year $98,948$118,044
X-10c Land, buildings and equipment, netStart of year $785,597$746,106
X-12 Other securitiesStart of year $706,912$756,689
X-15 Other assetsStart of year $765,706$613,388
X-16 Total assetsStart of year $3,505,444$2,789,762
X-17 Accounts payable and accrued expensesStart of year $29,566$38,413
X-24 Unsecured notes and loans payableStart of year $559,179$464,980
X-25 Other liabilitiesStart of year $1,967,383$1,276,308
X-26 Total liabilitiesStart of year $2,556,128$1,779,701
X-27 Net assets without donor restrictionsStart of year $949,316$1,010,061
X-32 Total net assets or fund balancesStart of year $949,316$1,010,061
X-33 Total liabilities and net assetsStart of year $3,505,444$2,789,762
Part XI · Reconciliation of net assets $1,010,061 net assets at year end
XI-1 Total revenue$5,162,604
XI-2 Total expenses$5,120,612
XI-3 Revenue less expenses$41,992
XI-4 Net assets at start of year$949,316
XI-5 Net unrealized gains (losses) on investments$18,753
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,010,061

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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