Nonprofit · EIN 22-3677684
ALLIES INC
Tax-exempt · HAMILTON, NJ 08690
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $85,243,018 | $84,160,972 | $1,082,046 | $65,934,819 | $12,562,347 | $53,372,472 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $804,813
- of which government grants
- $788,257
- Program service revenue
- $83,404,963
- Investment income
- $514,362
- Net gain from sales of assets
- $308,141
- Other revenue
- $518,880
Expenses
- Grants and similar amounts paid
- $500,844
- Compensation of officers, directors and key employees
- $191,133
- Other salaries and wages
- $57,469,994
- Salaries, compensation and benefits (total)
- $69,030,464
- Professional fundraising fees
- $0
- Legal fees
- $13,376
- Accounting fees
- $140,707
- Occupancy
- $4,509,096
- Travel
- $372,689
- Depreciation
- $1,098,350
- Program services (functional)
- $72,767,153
- Management and general (functional)
- $11,393,819
Balance sheet and other
- Total assets, start of year
- $64,198,232
- Total assets, end of year
- $65,934,819
- Total liabilities, end of year
- $12,562,347
- Net assets, end of year
- $53,372,472
- Land, buildings and equipment
- $18,521,182
- Publicly traded securities
- $8,532,797
- Net assets without donor restrictions
- $53,372,472
- Gross receipts
- $88,535,413
- Employees
- 1,341
- Volunteers
- 35
- Year formed
- 1999
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS W GRANT | TRUSTEE Trustee or director | 2 | $0 | $697,002 | $62,843 |
| MICHAEL HAGGERTY | Member Trustee, CEO Trustee or director, Officer | 2 | $0 | $467,039 | $35,002 |
| George Richards | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $468,544 | $24,530 |
| JULIA PFISTER | TRUSTEE Trustee or director | 2 | $0 | $387,579 | $14,501 |
| Stephen Kolesk | Chief of Family Medicine - JV Trustee or director, Officer | 2 | $0 | $289,904 | $4,673 |
| RICHARD MANALL | Treasurer/CFO Trustee or director, Officer | 48 | $239,066 | $0 | $24,222 |
| PHILIP MONETTI | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $238,633 | $0 | $19,768 |
| Anita Bogdan | SR VP OF HUMAN RESOURCES Highest-paid employee | 40 | $223,329 | $0 | $9,376 |
| Dawn King | VP INTEGRATED HEALTH SERVICES Highest-paid employee | 40 | $210,904 | $0 | $16,360 |
| Anne Kriegner | CHIEF COMPLIANCE OFFICER Highest-paid employee | 40 | $212,837 | $0 | $8,957 |
| VIACHESLAV SERGEEKO | VP & CONTROLLER Highest-paid employee | 40 | $173,570 | $0 | $19,352 |
| Heather M Fehn | BOARD PRESIDENT, MEM. TRUSTEE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Roy Leitstein | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| Carolyn Reichenbach | Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Barry Sharer | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Selvaggi | TRUSTEE Trustee or director | 2 | $0 |
| JACK SHEPEHERD | TRSUTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1262 WHITEHORSE HAMILTON SQUARE RD, HAMILTON, NJ 08690-3711
- In care of
- % VIACHESLAV SERGEENKO
- Principal officer (990 for 2024)
- VIACHESLAV SERGEENKO, 1262 WHITEHORSE HAMILTON SQUARE RD, HAMILTON, NJ 08690
- Signed the 990
- VIACHESLAV SERGEENKO, VP & CONTROLLER
- Phone
- (609) 689-0136
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
ALLIES' PROGRESSIVE SERVICES FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DIVERSE NEEDS BY BUILDING BRIDGES BETWEEN CHALLENGES AND OPPORTUNITY.
Program accomplishments
- TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE, TO MAXIMIZE THE OPPORTUNITIES FOR A PERSON WITH DISABILITIES TO CONTRIBUTE TO THEIR COMMUNITY IN A MEANINGFUL WAY AND TO ADVOCATE FOR THEIR INCLUSION IN ALL ASPECTS OF THE COMMUNITY.Expenses $72,767,153 · revenue $83,923,843
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3677684
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L30)
- Assets (IRS master file)
- $65,934,819
- Income (IRS master file)
- $88,535,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $69,960,669 | $68,305,270 | $49,690,451 | IRS |
| 990 | June 2022 | $81,323,096 | $70,785,842 | $50,415,176 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ALLIES INC
- What is the EIN of ALLIES INC?
- The employer identification number (EIN) of ALLIES INC is 22-3677684.
- Is ALLIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ALLIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALLIES INC?
- The 990 for the year ended June 30, 2025 names VIACHESLAV SERGEENKO.
- Who are the officers and directors of ALLIES INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 6 received compensation from the organization.
- How much revenue does ALLIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $85,243,018, expenses of $84,160,972 and total assets of $65,934,819 at year end.
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All nonprofits in HAMILTON · New Jersey · Housing and shelter