Nonprofit · EIN 59-2749572
ALTERNATIVE LIVING INC
Tax-exempt · SHALIMAR, FL 32579
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,655,803 | $2,836,344 | -$180,541 | $812,588 | $586,407 | $226,181 |
| December 31, 2024 | 990 | $2,711,649 | $2,649,892 | $61,757 | $1,018,862 | $612,140 | $406,722 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $137,601
- of which government grants
- $50,000
- Program service revenue
- $2,497,987
- Investment income
- $6,088
- Other revenue
- $14,127
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,470,179
- Salaries, compensation and benefits (total)
- $1,680,672
- Professional fundraising fees
- $0
- Occupancy
- $153,381
- Travel
- $5,139
- Depreciation
- $41,467
- Program services (functional)
- $2,480,314
- Management and general (functional)
- $356,030
Balance sheet and other
- Total assets, start of year
- $1,018,862
- Total assets, end of year
- $812,588
- Total liabilities, end of year
- $586,407
- Net assets, end of year
- $226,181
- Land, buildings and equipment
- $468,295
- Net assets without donor restrictions
- $226,181
- Gross receipts
- $2,655,803
- Employees
- 94
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG MUNTZNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY BLACKELL | VICE -PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEBRA RILEY-BROADNAX | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BARRY GRAY | DIRECTOR Trustee or director | 1 | $0 |
| DANA TOPEL | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS CAPPS | DIRECTOR Trustee or director | 1 | $0 |
| DREW PALMER | DIRECTOR Trustee or director | 1 | $0 |
| TERESA DENNEY | DIRECTOR Trustee or director | 1 | $0 |
| RENITA WHITE | DIRECTOR Trustee or director | 1 | $0 |
| JACQUELINE SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY FRALEY | EXECUTIVE DIRECTOR Key employee | 20 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG MUNTZNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY BLACKELL | VICE -PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEBRA RILEY-BROADNAX | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BARRY GRAY | DIRECTOR Trustee or director | 1 | $0 |
| DANA TOPEL | DIRECTOR Trustee or director | 1 | $0 |
| GAYLE CARMICHAEL | DIRECTOR Trustee or director | 1 | $0 |
| MEL PONDER | DIRECTOR Trustee or director | 1 | $0 |
| TERESA DENNEY | DIRECTOR Trustee or director | 1 | $0 |
| RENITA WHITE | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY FRALEY | EXECUTIVE DIRECTOR Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1B 9TH AVE, SHALIMAR, FL 32579-1471
- Principal officer (990 for 2025)
- KIMBERLY FRALEY, 1B 9TH AVENUE, Shalimar, FL 32579
- Signed the 990
- KIMBERLY FRALEY, EXECUTIVE DIRECTOR
- Phone
- (850) 833-9165
- Return prepared by
- John A Phillips CPA LLC
Mission
PROVIDE CONGREGATE LIVING FACILITY
Program accomplishments
- MAINTAIN/OPERATE CONGREGATE LIVING FACILITES FOR ELDERLY. PROVIDE MEALS AND OTHER SERVICES TO RESIDENTS AND PROVIDE ON-SITE MEALS TO NON-RESIDENT ELDERLY CITIZENS.Expenses $2,480,314 · revenue $2,649,715
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2749572
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $812,588
- Income (IRS master file)
- $2,655,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,037,989 | $2,918,174 | $925,063 | IRS |
| 990 | December 2022 | $2,472,163 | $2,716,894 | $903,400 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 ALTERNATIVE LIVING INC
- What is the EIN of ALTERNATIVE LIVING INC?
- The employer identification number (EIN) of ALTERNATIVE LIVING INC is 59-2749572.
- Is ALTERNATIVE LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ALTERNATIVE LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALTERNATIVE LIVING 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 ALTERNATIVE LIVING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALTERNATIVE LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ALTERNATIVE LIVING INC?
- The 990 for the year ended December 31, 2025 names KIMBERLY FRALEY.
- Who are the officers and directors of ALTERNATIVE LIVING INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ALTERNATIVE LIVING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,655,803, expenses of $2,836,344 and total assets of $812,588 at year end.
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