2025-11-07T13:28:47-06:00 2024-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2024-01-01 221656055 LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC LITT 8605756343 61 WARD ROAD HARDWICK TOWNSHIP NJ 07825 CHENGTAO TODD YU CHIEF FINANCIAL OFFICER 8605756343 2025-10-28 1 1 THOMAS DOWLING P01232667 8605223111 2024 2025-03-06 01:10:19Z ALINA LODGE AND HALEY HOUSE CHENGTAO TODD YU 61 WARD ROAD HARDWICK TOWNSHIP NJ 07825 13880000 0 X WWW.ALINALODGE.ORG X 1957 NJ OUR MISSION AT ALINA LODGE IS TO HELP INDIVIDUALS AND THEIR FAMILIES ATTAIN AND MAINTAIN LIVES OF HOPE AND RECOVERY FROM SUBSTANCE USE DISORDERS. 13 12 152 205 0 0 434878 776299 12565707 13040516 3 49 84581 -200165 13085169 13616699 0 0 0 0 7375670 9367943 0 0 397257 5905139 6436272 13280809 15804215 -195640 -2187516 12176351 10161429 855463 1028061 11320888 9133368 OUR MISSION AT ALINA LODGE IS TO HELP INDIVIDUALS AND THEIR FAMILIES ATTAIN AND MAINTAIN LIVES OF HOPE AND RECOVERY FROM SUBSTANCE USE DISORDERS. 0 0 9426664 13072302 THE ORGANIZATION PROVIDES CARE FOR CHRONICALLY ILL ALCOHOLICS AND DRUG ADDICTS IN THE STATE OF NEW JERSEY. THE ORGANIZATION OPERATES THE FACILITIES NAMED ALINA LODGE AND HALEY HOUSE.THE ORGANIZATION PROVIDES SPECIALIZED TREATMENT FOR THE CHRONIC RELAPSER, WHILE ALSO PROVIDING QUALITY TREATMENT FOR THOSE WHO ARE SEEKING RESIDENTIAL TREATMENT FOR THE FIRST TIME. THE ORGANIZATION BELIEVES THAT UNDIAGNOSED AND UNTREATED DISORDERS ARE A LEADING CAUSE OF RELAPSE. THIS IS ADDRESSED THROUGH TRAUMA WORK, GRIEF GROUP, CODEPENDENCY, EATING DISORDER GROUPS, ANGER MANAGEMENT, SPIRITUALITY WEEKENDS, PSYCHO DRAMA, RELATIONSHIP ADDICTION, GAMBLING ADDICTION, AND OTHER PROCESS ADDICTION TREATMENT. 9426664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 152 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CHENGTAO TODD YU 9083626114 61 WARD ROAD HARDWICK TOWNSHIP NJ 07825 WILLIAM ROBBINS EXECUTIVE DIRECTOR 45.00 X X 300000 0 34836 ROBERT BERRY PRESIDENT 1.00 X X 0 0 0 STEVEN BERKOWITZ VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH SHAW SECRETARY 1.00 X X 0 0 0 KEVIN P CLARKE TREASURER 1.00 X X 0 0 0 GEORGE JOHNS TRUSTEE 1.00 X 0 0 0 PETER LAZAR TRUSTEE 1.00 X 0 0 0 NANCY O'BRIEN TRUSTEE 1.00 X 0 0 0 MICHAEL NOYES TRUSTEE 1.00 X 0 0 0 JOHN WEST SOLE CORPORATE MEMBER 1.00 X 0 0 0 ANDREW ROBERTS SOLE CORPORATE MEMBER 15.00 30.00 X 0 389523 38337 JIMMY WINTERS TRUSTEE 1.00 X 0 0 0 JAMES MCCANN TRUSTEE 1.00 X 0 0 0 CHENGTAO TODD YU CHIEF FINANCIAL OFFICER (1.1.2025) 15.00 30.00 X 0 0 0 AMY MCLAREN CHIEF OPERATING OFFICER 45.00 X 191412 0 30394 MATTHEW BLOMQUIST VP- OUTREACH 45.00 X 190219 0 27896 ALEXANDER KUDRYK MEDICAL DIRECTOR 45.00 X 175900 0 22623 KATHERINE ALAI PSYCHIATRIC NURSE PRACTITIONER 45.00 X 157556 0 3934 NANCY MCGOVERN ASSISTANT DIRECTOR OF NURSING 45.00 X 123295 0 6998 JACQUELINE RE VP- PROGRAMMING 45.00 X 117104 0 16040 1255486 389523 181058 7 0 1 0 HIGH WATCH RECOVERY CENTER 62 CARTER ROAD KENT CT 06757 MANAGEMENT SERVICES 816640 BILLING SOLUTIONS 26752 INTERCAL WAY PRESCOTT AZ 86301 MEDICAL BILLING SERVICES 807833 TODD WILDING 7 MACCULLOCH AVENUE MORRISTOWN NJ 07960 MEDICAL 276322 ROBERT PARINELLO 3633 HILL ROAD PARSIPPANY NJ 07054 MEDICAL 180787 HELMRIDGE MEDICAL 651 WILLOW GROVE STREET HACKETTSTOWN NJ 07840 MEDICAL 121250 5 368649 407650 508 776299 NET STUDENT REVENUE 624310 13040516 13040516 13040516 49 49 0 368649 247043 -247043 -247043 31350 16258 15092 15092 MISC INCOME 621400 31786 31786 31786 13616699 13072302 0 -231902 X 334836 222152 102312 10372 6943719 4592868 2137720 213131 1434108 979232 406611 48265 655280 447436 185791 22053 49574 49574 16325 16325 2640292 443975 2196317 268923 433 235506 32984 312497 121640 185960 4897 33330 33330 618767 454713 133536 30518 61911 58962 2949 110090 47556 62534 5393 5393 584856 467885 99426 17545 257608 206086 46370 5152 FOOD 865551 865551 SUPPLIES 331893 248554 74971 8368 STUDENT INCIDENTALS 173603 173603 STUDENT EXPENSES 45664 45664 59995 50354 8618 1023 15804215 9426664 5980294 397257 1320879 291257 1400754 656262 13727 3481 2296741 2203925 36170 218079 16689374 9937884 7047663 6751490 737 33 59680 36902 12176351 10161429 395390 649360 275036 246226 185037 132475 855463 1028061 X 10815670 8522629 505218 610739 11320888 9133368 12176351 10161429 -2187516 -4 0 X X 0 1 X 1 0 X 2670777 1215055 2314116 421607 407650 7029205 6774422 5357407 5212296 12565707 13040516 42950348 9445199 6572462 7526412 12987314 13448166 49979553 441819 177625 292000 10100 207450 1128994 0 441819 177625 292000 10100 207450 1128994 48850559 69244 40847 210 3 49 110353 69244 40847 210 3 49 110353 57063 321355 2053903 65536 31786 2529643 9571506 6934664 9580525 13052853 13480001 52619549 0.92840 0.92230 0.00210 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3253878 -3250267 3611 5306990 -2015008 38104 3253878 5940846 -594736 39120 5306990 252056 252056 14524103 8556428 5967675 257775 311925 -54150 1350710 879025 471685 304730 190506 114224 6751490 OPERATING LEASE LIABILITY 37964 FINANCE LEASE OBLIGATION 94511 132475 13879996 -4 263301 263297 13616699 0 13616699 16067516 263301 263301 15804215 0 15804215 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 263,301. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 263,301. PART X, LINE 2: THE FOUNDATION IS A NOTFORPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOTFORPROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE FOUNDATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE FOUNDATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE FOUNDATION DID NOT HAVE AMOUNTS ACCRUED FOR THE YEARS ENDING DECEMBER 31, 2024 AND 2023. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI 300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. PART V, LINE 4 THE FUND IS A QUASI ENDOWMENT FUND AND IT'S INTENDED USE IS TO PROVIDE FUNDS FOR UNEXPECTED (EMERGENCY) EXPENDITURES AND STRATEGIC PROGRAMMING AND PROPERTY INVESTMENTS AS DEEMED APPROPRIATE BY THE BOARD. GRATITUDE PICNIC 220754 220754 20199 50000 145013 GOLF TOURNAMENT 147895 147895 30573 1258 368649 368649 30573 20199 50000 146271 247043 -247043 31350 15570 688 1 31350 15570 688 16258 15092 NJ 1 0 0 0 0.50000 0.50000 LEANNE WRIGHT 61 WARD ROAD HARDWICK NJ 07825 0 0 X X 0 0 0 0 0 0 0 0 0 ANDREW ROBERTS SOLE CORPORATE MEMBER 0 365385 0 0 0 24138 0 27341 0 10996 0 427860 0 0 WILLIAM ROBBINS EXECUTIVE DIRECTOR 275000 0 25000 0 0 0 4442 0 30394 0 334836 0 0 0 AMY MCLAREN CHIEF OPERATING OFFICER 188462 0 2950 0 0 0 0 0 30394 0 221806 0 0 0 MATTHEW BLOMQUIST VP- OUTREACH 185769 0 4450 0 0 0 5693 0 22203 0 218115 0 0 0 ALEXANDER KUDRYK MEDICAL DIRECTOR 175000 0 900 0 0 0 5263 0 17360 0 198523 0 0 0 KATHERINE ALAI PSYCHIATRIC NURSE PRACTITIONER 156456 0 1100 0 0 0 3502 0 432 0 161490 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 IN JANUARY 2023, THE FOUNDATION'S BOARD APPROVED A PROPOSED REORGANIZATION WITH HIGH WATCH RECOVERY CENTER, INC. ("HIGH WATCH"), A CONNECTICUT NOT-FOR-PROFIT RESIDENTIAL MEDICAL REHABILITATION FACILITY LOCATED IN KENT, CONNECTICUT THAT SHARES A COMMON MISSION AND HISTORY OF SERVICE WITH THE FOUNDATION BY PROVIDING STATE-OF-THE-ART TREATMENT FOR SUBSTANCE ABUSE DISORDERS. THE INTENT OF THE REORGANIZATION IS TO MIRROR HIGH WATCH'S SUCCESS IN BUILDING A MODERN TREATMENT CENTER TO ENSURE THE FOUNDATION'S ONGOING STABILITY AND GROWTH. REORGANIZATION WAS CLOSED AS OF MARCH 21, 2024. HIGH WATCH IS NOW THE SOLE CORPORATE MEMBER OF THE FOUNDATION. THIS POSITION ON THE BOARD GRANTS HIGH WATCH EXTENSIVE POWERS AND CONTROL OVER THE GOVERNANCE AND MANAGEMENT OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY A MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND REPORTED TO THE GOVERNING BODY . IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND THAT PERSON WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE FOUNDATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY . THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT IN CONJUNCTION WITH INDUSTRY STANDARDS, COMPENSATION SURVEYS OR STUDY WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR . ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 443,975. MANAGEMENT AND GENERAL EXPENSES 2,196,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640,292. PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. EXCHANGE EVENTS INC 62 CARTER ROAD KENT CT 06757 872209004 PRODUCE EDUCATIONAL EVENTS- MENTAL HEALTH, WELLNESS, RECOVERY CT 501(C)(3) LINE 7 HIGH WATCH RECOVERY CENTER INC 0 HIGH WATCH RECOVERY CENTER INC 62 CARTER ROAD KENT CT 06757 060674970 12-STEP TREATMENT CENTER CT 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HIGH WATCH RECOVERY CENTER INC P 720000 CASH