2024-11-05T13:45:42-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2023-01-01 310810220 ALPHA GROUP OF DELAWARE INC ALPH 7403685810 1000 ALPHA DRIVE DELAWARE OH 43015 LIZ OWENS CEO 7403685810 2024-11-01 1 0 GREGORY RUBAN P00946304 6147816174 2024-11-01 2023 2024-10-15 13:58:12Z ELIZABETH OWENS 1000 ALPHA DRIVE DELAWARE OH 43015 5849432 0 1 X WWW.ALPHAGROUP.NET X 1970 OH TO OFFER INDIVIDUALS WITH DISABILITIES AN ARRAY OF QUALITY PROGRAMS AND SERVICES THAT ENABLES THEM TO ACHIEVE AND, HOPEFULLY, EXCEED THEIR INDIVIDUALS GOALS. 11 11 277 12 0 0 370203 187882 4650765 5005619 -573021 184439 201770 312228 4649717 5690168 5867 0 0 0 4265294 4979438 0 0 52405 1424482 1366941 5695643 6346379 -1045926 -656211 7032017 7132684 572224 356561 6459793 6776123 TO OFFER INDIVIDUALS WITH DISABILITIES AN ARRAY OF QUALITY PROGRAMS AND SERVICES THAT ENABLES THEM TO ACHIEVE AND, HOPEFULLY, EXCEED THEIR INDIVIDUAL GOALS. 0 0 4961640 5268298 MANAGE A WORKSHOP AND PROVIDE EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE. 4961640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 14 0 1 277 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X AMBER WAGNER 7403685810 1000 ALPHA DRIVE DELAWARE OH 43015 LESLIE MELTON SECRETARY 2.00 X X 0 0 0 JOHN KELLOGG DIRECTOR 2.00 X 0 0 0 AMELIA BEAN-DEFLUMER DIRECTOR 2.00 X 0 0 0 TED BABIASZ DIRECTOR 2.00 X 0 0 0 KATHY KING DIRECTOR 2.00 X 0 0 0 EMILY BIDDLE CHAIR 2.00 X X 0 0 0 LARRY HAVENS TREASURER 2.00 X X 0 0 0 JONATHAN SHAFFER VICE CHAIR 2.00 X X 0 0 0 RICK RANO DIRECTOR 2.00 X 0 0 0 ELIZABETH OWENS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 138030 0 11237 BILL MARTIN DIRECTOR 2.00 X 0 0 0 HEIDI KEGLEY DIRECTOR 2.00 X 0 0 0 138030 0 11237 1 0 0 0 0 162689 25193 187882 JOB PLACEMENT REVENUE 561300 2507464 2507464 OFFICE AND LAWN SERVIC 812900 1043715 1043715 TRANSPORTATION 480000 885162 885162 ADULT DAY SUPPORT 623990 342728 342728 MANUFACTURING 310000 226550 226550 5005619 181139 181139 3300 0 3300 3300 3300 86013 33164 52849 52849 244611 126100 118511 118511 OTHER 900099 128813 128813 BWC REFUNDS 900099 8589 8589 REBATE INCOME 900099 3466 3466 140868 5690168 5268298 0 233988 149267 123891 23883 1493 4010660 3324230 643713 42717 43544 36142 6967 435 439080 364436 70253 4391 336887 279616 53902 3369 126912 16194 110718 15353 1959 13394 11650 1487 10163 20369 20369 48628 836 47792 7748 7748 359282 319140 40142 130613 127486 3127 14258 7128 7130 127294 90603 36691 64246 27512 36734 REPAIRS & MAINTENANCE 147002 81084 65918 LICENSES AND PERMITS 77934 36231 41703 TRAINING AND EDUCATION 62489 62489 UTILITIES 38898 9095 29803 114265 52081 62184 6346379 4961640 1332334 52405 783408 995064 1914669 956814 22678 7148 18124 31682 2751117 1550269 1239424 1200848 2899201 3852686 154513 88442 7032017 7132684 289427 247807 38702 21630 244095 87124 572224 356561 X 6459793 6350577 425546 6459793 6776123 7032017 7132684 X -656211 255995 19819 696727 X X 0 1 X 1 0 X 1198498 2334653 329936 187882 4050969 282430 291082 296686 273950 248068 1392216 5201959 89357 4791725 4142457 5005619 19231117 290999 290999 290999 290999 290999 1454995 5775388 1869936 7714063 5037342 5732568 26129297 0 0 0 26129297 250209 74848 275408 46250 181139 827854 250209 74848 275408 46250 181139 827854 242268 140868 383136 6025597 2187052 7989471 5083592 6054575 27340287 0.95570 0.97220 0.03030 0.03020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 959590 166592 792998 417169 203369 213800 469976 399972 70004 904382 780336 124046 1200848 LEASE LIABILITY - SHORT TERM 40450 LEASE LIABILITY SHORT TERM - FINANCE 15029 LONG TERM LEASE LIABILITY 31645 87124 X 6104878 255995 19819 159265 435079 5669799 20369 20369 5690168 6485275 159265 159265 6326010 20369 20369 6346379 PART X, LINE 2: THE ALPHA GROUP HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE IRS AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ALPHA GROUP'S EVALUATION AS OF DECEMBER 31, 2023 AND 2022 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL REPORT. THE ALPHA GROUP DOES NOT BELIEVE THAT ANY CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 126,100. RECLASSIFICATION OF FUNDRAISING EXPENSES 33,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 126,100. RECLASSIFICATION OF FUNDRAISING EXPENSES 33,165. DUCK DERBY 41012 41012 21435 LAUGH AND LUCK 44984 44984 11730 85996 85996 33165 33165 52831 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM THE BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION FOR ALL STAFF MEMBERS ON AN ANNUAL BASIS, BUT DOES NOT OBTAIN COMPARABILITY DATA FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PROMISE TO GIVE RELATED TO DONATED OFFICE SPACE 696,727. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED TAG COMMUNITY LIVING INC 1000 ALPHA DRIVE DELAWARE OH 43015 871040467 HOUSING THAT CATERS TO INDIVIDUALS WITH INTELLECTUAL & PHYSICAL DISABILITIES OH 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TAG COMMUNITY LIVING O 114583