ALLIANCE HEALTH INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE HEALTH INC (EIN 04-3468274)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-22
- IRS object ID
- 201502039349300635
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-22T13:22:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043468274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 6173323366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 RUMFORD AVE NO 306 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS J GRADY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6173323366 | PhoneNum |
| Signature | 2015-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA MORRISON | PreparerPersonNm |
| PTIN | P00173340 | PTIN |
| Phone | 6179848100 | PhoneNum |
| Preparation | 2015-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY A MCCARTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 RUMFORD AVE NO 306 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,645,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCEHHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE COMPANY SHALL PROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIRONMENTS FOR ELDERS AND CHILDREN WHO CANNOT CARE FOR THEMSELVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,144,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,450,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $462,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $658,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$489 | PYOtherRevenueAmt |
| CY Other Revenue | $510,724 | CYOtherRevenueAmt |
| PY Total Revenue | $2,606,423 | PYTotalRevenueAmt |
| CY Total Revenue | $3,623,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,432,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,455,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $529,447 | PYOtherExpensesAmt |
| CY Other Expenses | $565,294 | CYOtherExpensesAmt |
| PY Total Expenses | $1,969,524 | PYTotalExpensesAmt |
| CY Total Expenses | $2,028,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $636,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,595,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,799,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,824,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $384,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,151,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,414,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,673,092 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMPANY SHALL PROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIRONMENTS FOR ELDERS AND CHILDREN WHO CANNOT CARE FOR THEMSELVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,578,332 | ExpenseAmt |
| Grant | $7,770 | GrantAmt |
| Revenue | $2,961,642 | RevenueAmt |
| Desc | MANAGEMENT & FINANCIAL SUPPORT FOR AFFILIATES WHICH PROVIDE HUMAN SERVICES INCLUDING CUSTODIAL & REHABILITATIVE SERVICES FOR THE ELDERLY & FOSTER CARE FOR CHILDREN. | Desc |
| Total Program Service Expenses | $1,578,332 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCIS GRADY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173323366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ALLIANCE HEALTH INC 134 RUMFORD AVE | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02466 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY A MCCARTHY | ||||||||
| PRESIDENT & DIRECTOR | 40.00 | 1.00 | Yes (X) | Yes (X) | $309,991 | $0 | $33,504 | |
| REV JEROME J JANISKO | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O JENNINGS ESQ | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER ROBBINS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM P MCDERMOTT ESQ | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BRUCE RILEY CPA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA CORRIDAN RN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR MOURTIZINOS MD | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN FALLON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS J GRADY | ||||||||
| TREASURER & CLERK | 40.00 | 1.00 | Yes (X) | $326,435 | $0 | $21,256 | ||
| MICHAEL DODOS | ||||||||
| CONTROLLER | 40.00 | 1.00 | $207,242 | $0 | $234 | Yes (X) | ||
| RICHARD CANTY | ||||||||
| VICE PRESIDENT | 40.00 | 1.00 | $159,951 | $0 | $21,680 | Yes (X) | ||
| DORIS DAVILA | ||||||||
| VICE PRESIDENT | 0.00 | 40.00 | $0 | $162,635 | $1,282 | Yes (X) | ||
| PAUL KEMP | ||||||||
| CHIEF FINANCIAL OFFICER | 0.00 | 40.00 | $0 | $272,529 | $21,035 | Yes (X) | ||
| THOMAS LAVALLEE | ||||||||
| CHIEF OPERATING OFFICER | 0.00 | 40.00 | $0 | $203,047 | $20,759 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,003,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $638,211 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LANCASTER POLLARD | |||||
| 66 EAST STATE ST 16TH FLOOR | COLUMBUS | OH | 43215 | FINANCIAL SERVICES | $184,220 |
| KROKIDAS & BLUESTEIN | |||||
| 600 ATLANTIC AVE | BOSTON | MA | 02110 | LEGAL SERVICES | $156,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,750 | AllOtherContributionsAmt |
| Total Contributions | $3,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,450,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,450,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,450,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,531 | TotalRevenueColumnAmt |
| Exclusion | $438,531 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,241,137 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,021,101 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,036 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,036 | TotalRevenueColumnAmt |
| Exclusion | $220,036 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $338,993 | $338,993 |
| OTHER INCOME | 900099 | $171,731 | $171,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $510,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,623,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,961,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $658,567 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,770 | TotalAmt |
| Program Services | $7,770 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,293 | TotalAmt |
| Program Services | $1,080,293 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,372 | TotalAmt |
| Program Services | $184,372 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,390 | TotalAmt |
| Program Services | $19,390 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,741 | TotalAmt |
| Program Services | $171,741 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,936 | TotalAmt |
| Management And General | $69,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,041 | TotalAmt |
| Management And General | $66,041 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,204 | TotalAmt |
| Management And General | $44,204 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,028 | TotalAmt |
| Program Services | $100,780 | ProgramServicesAmt |
| Management And General | $16,248 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,460 | TotalAmt |
| Management And General | $95,460 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,758 | TotalAmt |
| Management And General | $2,758 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,244 | TotalAmt |
| Program Services | $8,244 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,823 | TotalAmt |
| Management And General | $5,823 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OTHER EXPENSES | $134,642 | $134,642 | |
| LICENSE AND DUES | $11,816 | $11,816 | |
| EQUIPMENT RENTAL | $5,742 | $5,742 | |
| LOAN FEES | $3,250 | $3,250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,860 | TotalAmt |
| Program Services | $1,578,332 | ProgramServicesAmt |
| Management And General | $450,528 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,703 | BOYAmt |
| EOY | $1,391,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,700 | BOYAmt |
| EOY | $643,148 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,442 | BOYAmt |
| EOY | $1,406,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,805 | BOYAmt |
| EOY | $26,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $134,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,021 | BOYAmt |
| EOY | $19,115 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,486,248 | BOYAmt |
| EOY | $8,717,435 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,091 | BOYAmt |
| EOY | $620,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,799,010 | BOYAmt |
| EOY | $12,824,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,161 | BOYAmt |
| EOY | $540,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $240,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $370,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,161 | BOYAmt |
| EOY | $1,151,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,414,849 | BOYAmt |
| EOY | $11,673,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,414,849 | BOYAmt |
| EOY | $11,673,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,799,010 | BOYAmt |
| EOY | $12,824,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,595,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$395,351 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$342,586 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $401,081 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 20 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (20 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ALLIANCE HUMAN SERVICES | ||||
| 043476887 | 9 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF MASSACHUSETTS | ||||
| 311712039 | 9 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF QUINCY | ||||
| 043468149 | 9 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF BROCKTON | ||||
| 043455405 | 9 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF SOUTHEASTERN MASS | ||||
| 043582078 | 9 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF CHESAPEAKE BAY | ||||
| 010672105 | 7 | Yes (1) | $0 | $0 |
| ALLIANCE CHILDREN'S SERVICES | ||||
| 042691041 | 9 | Yes (1) | $0 | $0 |
| ALLIANCE HEALTH OF BRAINTREE | ||||
| 651310230 | 7 | 0 | $0 | $0 |
| ALLIANCE HEALTH OF CENTERVILLE | ||||
| 800249886 | 9 | 0 | $0 | $0 |
| ALLIANCE HEALTH OF DANVERS | ||||
| 800249854 | 9 | 0 | $0 | $0 |
| ALLIANCE HEALTH OF LOWELL | ||||
| 800249859 | 9 | 0 | $0 | $0 |
| ALLIANCE HEALTH OF PLYMOUTH | ||||
| 800249891 | 9 | 0 | $0 | $0 |
| ALLIANCE HEALTH OF SANDWICH | ||||
| 800249868 | 9 | 0 | $0 | $0 |
| ALLIANCE HEALTH OF SOUTHBRIDGE | ||||
| 800249840 | 9 | 0 | $0 | $0 |
| ALLIANCE HEALTH OF WORCESTER | ||||
| 800249850 | 9 | 0 | $0 | $0 |
| ALLIANCE HEALTH OF PROVIDENCE | ||||
| 800249901 | 9 | 0 | $0 | $0 |
| ALLIANCE HEALTH OF EAST PROVIDENCE | ||||
| 800249896 | 9 | 0 | $0 | $0 |
| ALLIANCE SPECIALTY HOSPITAL | ||||
| 800249832 | 3 | 0 | $0 | $0 |
| THE HOSPITAL COTTAGES FOR CHILDREN | ||||
| 042104323 | 9 | 0 | $0 | $0 |
| DEPOT POND VILLAGE INC | ||||
| 203883388 | 9 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 20 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION A. LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SUPPORTS ADDITIONAL RELATED ENTITIES THAT ARE NOT DESIGNATED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION. THESE ENTITES ARE RELATED ORGANIZATIONS THAT SHARE THE SAME BOARD, WHICH OVERSEES THE SUPPORT PROVIDED. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,540 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,171 | DepreciationAmt |
| Book Value | $19,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,115 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| JEFFERY ASSET MANAGEMENT FUNDS | $1,042,406 | F |
| CAPITAL ANALYSIS - LONG TERM | $5,925,003 | F |
| CAPITAL ANALYSIS - SHORT TERM | $1,448,400 | F |
| CAPITAL ANALYSIS - DEFERRED COMP | $301,626 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,717,435 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES - AHHS | $234,091 |
| DUE TO RELATED PARTIES - AHMS II | $136,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $370,996 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,228,608 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$395,351 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$395,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,623,959 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,623,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,028,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,028,860 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,028,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY A MCCARTHY | ||||||||||||||
| PRESIDENT & DIRECTOR | $309,991 | $0 | $0 | $0 | $0 | $0 | $33,400 | $0 | $104 | $0 | $343,495 | $0 | $0 | $0 |
| FRANCIS J GRADY | ||||||||||||||
| TREASURER & CLERK | $263,935 | $0 | $62,500 | $0 | $0 | $0 | $0 | $0 | $21,256 | $0 | $347,691 | $0 | $0 | $0 |
| MICHAEL DODOS | ||||||||||||||
| CONTROLLER | $179,485 | $0 | $27,757 | $0 | $0 | $0 | $0 | $0 | $234 | $0 | $207,476 | $0 | $0 | $0 |
| RICHARD CANTY | ||||||||||||||
| VICE PRESIDENT | $147,951 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $21,680 | $0 | $181,631 | $0 | $0 | $0 |
| DORIS DAVILA | ||||||||||||||
| VICE PRESIDENT | $0 | $152,635 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $1,282 | $0 | $163,917 | $0 | $0 |
| PAUL KEMP | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $232,029 | $0 | $40,500 | $0 | $0 | $0 | $0 | $0 | $21,035 | $0 | $293,564 | $0 | $0 |
| THOMAS LAVALLEE | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $184,797 | $0 | $18,250 | $0 | $0 | $0 | $0 | $0 | $20,759 | $0 | $223,806 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH CLUB DUES WERE PROVIDED AND INCLUDED IN TAXABLE COMPENSATION FOR THE FOLLOWING INDIVIDUALS: MARY MCCARTHY - $4,212 MICHAEL DODOS - $1,119 |
| PART I, LINE 4B | MARY MCCARTHY PARTICIPATES IN DEFERRED COMP PLAN, BUT DID NOT RECIEVE ANY PAYMENTS FOR THE YEAR ENDED DECEMBER 31, 2014. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILINGS PRIOR TO SUBMISSION, AND THE BOARD SHALL RECEIVE A COPY AND REVIEW THE IRS FORM 990 TAX FILINGS WITHIN 30 DAYS LEADING UP TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR MUST PROVIDE THE BOARD OF DIRECTORS WITH AN ANNUAL WRITTEN DISCLOSURE OF THE FOLLOWING: (I) THE DIRECTOR'S BUSINESS INVOLVEMENTS WITH THE ORGANIZATION AND RELATED ORGANIZATIONS; (II) THE DIRECTOR'S OTHER BOARD MEMBERSHIPS, WHETHER OF FOR-PROFIT OR NON-PROFIT CORPORATIONS; AND (III) THE TOTAL AMOUNT RECEIVED BY THE DIRECTOR FROM THE ORGANIZATION AND RELATED ORGANIZATIONS FOR SERVICES RENDERED AS A VENDOR OF GOODS OR SERVICES TO THE RELATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SHALL CONDUCT A PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER OF THE COMPANY ON AN ANNUAL BASIS. SUCH EVALUATION SHALL BE USED AS THE BASIS FOR DETERMINING COMPENSATION AND SHALL INCLUDE AN ASSESSMENT OF COMPANY GOALS AND PERFORMANCE. THE BOARD WILL REVIEW YEAR OVER YEAR PERFORMANCE AND EVALUATE COMPANY RESULTS WITH RESPECT TO FINANCIAL PERFORMANCE, ATTAINMENT OF GOALS, PROGRAM AND OPERATIONAL QUALITY AND GOVERNANCE. THE BOARD WILL ALSO CONSIDER ORGANIZATIONAL STRENGTH AND DEVELOPMENT AND BOARD-CEO RELATIONSHIP MANAGEMENT. IN MAKING A COMPENSATION DETERMINATION, THE BOARD SHALL CONSIDER CURRENT INDEPENDENT MARKET ASSESSMENT OF AND RELIABLE DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD MAY FROM TIME TO TIME SPECIFICALLY ENGAGE THIRD PARTY PROFESSIONALS TO CONDUCT COMPENSATION STUDIES OR TO REVIEW AND ASSESS CURRENT PRACTICES WHEN DEEMED USEFUL TO KEEP ITS KNOWLEDGE AND INFORMATION CURRENT. ALL EXTERNAL STUDIES WILL FOLLOW THE IRS GUIDELINES FOR DETERMINING "EXCESS BENEFIT". THE BOARD SHALL APPOINT A COMPENSATION COMMITTEE WHO WILL BE RESPONSIBLE FOR LEADING THE COMPENSATION AND EVALUATION PROCESS. THE COMMITTEE WILL REPORT ITS RECOMMENDATIONS TO THE BOARD, WHICH WILL PARTICIPATE IN FULL IN THE DECISION MAKING. THE CEO SHALL CONDUCT A PERFORMANCE EVALUATION OF THE CHIEF FINANCIAL OFFICER OF THE COMPANY ON AN ANNUAL BASIS. SUCH EVALUATION SHALL BE USED AS THE BASIS FOR DETERMINING COMPENSATION AND SHALL INCLUDE AN ASSESSMENT OF COMPANY GOALS AND PERFORMANCE. THE CEO WILL REVIEW YEAR OVER YEAR PERFORMANCE AND EVALUATE COMPANY RESULTS WITH RESPECT TO FINANCIAL PERFORMANCE, ATTAINMENT OF GOALS, PROGRAM AND OPERATIONAL QUALITY AND GOVERNANCE. IN MAKING A COMPENSATION DETERMINATION, THE CEO SHALL CONSIDER CURRENT INDEPENDENT MARKET ASSESSMENT OF AND RELIABLE DATA FROM COMPARABLE ORGANIZATIONS. THE CEO WILL ADVISE THE BOARD OF HER DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER 265,509. EQUITY TRANSFER 135,572. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AHHS ACQUISITIONS LLC | |||||||||
| 134 RUMFORD AVE 306 | NEWTON | MA | 02466 | 260047255 | SUPPORTING ORGANIZATION | DE | $171,731 | $198,808 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH MANAGEMENT SERVICES II LLC | |||||||||
| 134 RUMFORD AVE 306 | NEWTON | MA | 02466 | 383929520 | SUPPORTING ORGANIZATION | MA | $0 | $2,263 | ALLIANCE HEALTH INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE HUMAN SERVICES INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 043476887 | FOSTER CARE CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE CHILDREN'S SERVICES INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 042691041 | FOSTER CARE CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HUMAN SERVICES INC | 0 |
| ALLIANCE OF THE CHESAPEAKE BAY INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 010672105 | FOSTER CARE CORPORATION | MA | 501(C)(3) | LINE 7 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF MASSACHUSETTS INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 311712039 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF QUINCY INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 043468149 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF BROCKTON INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 043455405 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 043582078 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF BRAINTREE INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 651310230 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 7 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF CENTERVILLE INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249886 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF DANVERS INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249854 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF LOWELL INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249859 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF PLYMOUTH INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249891 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF SANDWICH INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249868 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF SOUTHBRIDGEINC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249840 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF WORCESTER INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249850 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF PROVIDENCE INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249901 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH OF EAST PROVIDENCE INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249896 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE SPECIALTY HOSPITAL INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249832 | HOSPITAL CORPORATION | MA | 501(C)(3) | LINE 3 | ALLIANCE HEALTH INC | Yes (1) |
| ALLIANCE HEALTH MANAGEMENT SERVICES LLC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 364639819 | SUPPORTING ORGANIZATION | MA | 501(C)(3) | LINE 11B, II | ALLIANCE HEALTH INC | Yes (1) |
| THE HOSPITAL COTTAGES FOR CHILDREN | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 042104323 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| DEPOT POND VILLAGE INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 203883388 | RESIDENTIAL FACILITY FOR ELDERLY | MA | 501(C)(3) | LINE 9 | ALLIANCE HEALTH INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ALLIANCE HUMAN SERVICES INC | |
| L | $1,778,113 |
| ALLIANCE HEALTH OF BROCKTON INC | |
| L | $124,257 |
| ALLIANCE HEALTH OF MASSACHUSETTS INC | |
| L | $242,244 |
| ALLIANCE HEALTH OF QUINCY INC | |
| L | $119,045 |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | |
| L | $131,208 |
| THE HOSPITAL COTTAGES FOR CHILDREN | |
| L | $60,550 |
| ALLIANCE HEALTH OF BROCKTON INC | |
| D | $1,400,000 |
| ALLIANCE HUMAN SERVICES INC | |
| D | $170,000 |
| ALLIANCE HEALTH MANAGEMENT SERVICES LLC | |
| D | $200,000 |
| ALLIANCE HEALTH OF MASSACHUSETTS INC | |
| D | $86,568 |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | |
| S | $635,000 |
| THE HOSPITAL COTTAGES FOR CHILDREN | |
| S | $323,509 |
| THE HOSPITAL COTTAGES FOR CHILDREN | |
| S | $527,422 |
| ALLIANCE HEALTH OF BROCKTON INC | |
| P | $60,149 |
| ALLIANCE HEALTH OF BROCKTON INC | |
| R | $1,155,869 |
| ALLIANCE HEALTH OF QUINCY INC | |
| S | $598,441 |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | |
| D | $355,000 |
| THE HOSPITAL COTTAGES FOR CHILDREN | |
| D | $527,422 |
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