2015-07-22T13:22:54-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2014-01-01 043476887 ALLIANCE HUMAN SERVICES INC ALLI 6173323366 134 RUMFORD AVENUE NO 306 NEWTON MA 02466 FRANCIS J GRADY TREASURER 6173323366 2015-07-08 1 BARBARA MORRISON P00173340 6179848100 2015-07-08 2014 2016-02-25 16:41:14Z MARY A MCCARTHY 134 RUMFORD AVENUE NO 306 NEWTON MA 02466 35714989 0 X WWW.ALLIANCEHHS.ORG X 1999 MA THE ORGANIZATION PROVIDES SERVICES AND HOUSING FOR CHILDREN WHO CANNOT CARE FOR THEMSELVES. 9 8 97 9 0 0 0 1300 34318825 35705718 1146 230 119022 7741 34438993 35714989 0 0 0 0 3275485 3392386 0 0 0 31427993 32213478 34703478 35605864 -264485 109125 3354625 4527203 3825497 4888950 -470872 -361747 X THE COMPANY SHALL PROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIRONMENTS FOR CHILDREN WHO CANNOT CARE FOR THEMSELVES. 0 0 31904914 35714989 ALLIANCE HUMAN SERVICES, INC. PROVIDES FOSTER CARE SERVICES TO CHILDREN AND YOUTH WHO HAVE EMOTIONAL OR BEHAVIORAL DISORDERS, DEVELOPMENTAL DISABILITIES, ARE MEDICALLY FRAGILE, OR ARE IN THE JUVENILE JUSTICE SYSTEM. MOST OFTEN, THE CHILDREN WE SERVE HAVE BEEN SERVED UNSUCCESSFULLY IN HOMES IN OTHER AGENCIES, OR COME FROM MORE RESTRICTIVE SETTINGS, SUCH AS RESIDENTIAL SCHOOLS. IN ORDER TO SUPPORT CHILDREN AND YOUTH WITH SIGNIFICANT CHALLENGES WE RECRUIT, TRAIN, AND PROVIDE ON-GOING COUNSELING AND CASE COORDINATION TO TALENTED AND CARING ADULTS WHO SERVE AS FOSTER PARENTS. OUR FOSTER PARENTS PROVIDE HOMES THAT ARE SAFE, AND SUPPORTIVE. WE AGGRESSIVELY RECRUIT FOSTER PARENTS FROM A DIVERSE POPULATION. WE FOCUS ON CAREFULLY ASSESSING THE STRENGTHS AND NEEDS OF OUR CHILDREN AND MAKING EXCELLENT MATCHES WITH SKILLED FOSTER PARENTS. OUR FOSTER PARENTS ARE EXPERIENCED AND COMPASSIONATE. WE ARE ABLE TO SUPPORT THEIR EFFORTS BY ENSURING THAT THE CHILDREN AND YOUTH ARE RECEIVING ALL OTHER SERVICES THEY NEED FOR THEIR SUCCESS, SUCH AS APPROPRIATE EDUCATIONAL SUPPORTS, PERSONAL OR GROUP COUNSELING OR THERAPY, AND OTHER CASE COORDINATION SERVICES. IN ADDITION, WE ASSIST FOSTER PARENTS IN OBTAINING RESPITE SO THAT THEY CAN BE REFRESHED WHILE THE CHILDREN ARE SAFE AND HAVING THEIR NEEDS MET. 31904914 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 37 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA IL OH VA CA X FRANCIS GRADY 6173323366 ALLIANCE HUMAN SERVICES INC 134 NEWTON MA 02466 MARY A MCCARTHY PRESIDENT AND DIRECTOR 1.00 40.00 X X 0 309991 33504 REV JEROME J JANISKO DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL O JENNINGS ESQ CHAIRMAN 1.00 1.00 X 0 0 0 CHRISTOPHER ROBBINS DIRECTOR 1.00 1.00 X 0 0 0 JAMES BRUCE RILEY CPA DIRECTOR 1.00 1.00 X 0 0 0 LINDA CORRIDAN RN DIRECTOR 1.00 1.00 X 0 0 0 JANICE M HOCKENSMITH DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM P MCDERMOTT ESQ DIRECTOR 1.00 1.00 X 0 0 0 ARTHUR MOURTIZINOS MD DIRECTOR 1.00 1.00 X 0 0 0 JOAN FALLON DIRECTOR 1.00 1.00 X 0 0 0 FRANCIS J GRADY TREASURER AND CLERK 1.00 40.00 X 0 326435 21256 MICHAEL DODOS CONTROLLER 1.00 40.00 X 0 207242 234 RICHARD CANTY VICE PRESIDENT 1.00 40.00 X 0 159951 21680 DORIS DAVILA VICE PRESIDENT 40.00 0.00 X 162635 0 1282 PAUL KEMP CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 272529 21035 THOMAS LAVALLEE CHIEF OPERATIONS OFFICER 0.00 40.00 X 0 203047 20759 LUIGI GRIMALDI ED OF OPERATIONS - CA 40.00 0.00 X 104269 0 20854 ERIC LENZO ED OF OPERATIONS - IL 40.00 0.00 X 106486 0 21297 373390 1479195 161901 3 0 1 0 NATIONAL MENTOR INC 313 CONGRESS ST BOSTON MA 02021 PROGRAM SERVICE FEES 15198667 CLIFTONLARSONALLEN 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 ACCOUNTING SERVICES 102500 2 1300 1300 PROGRAM REVENUES 623000 35705718 35705718 35705718 230 230 OTHER INCOME 623000 7741 7741 7741 35714989 35713459 0 230 X 163917 163917 2636313 1960971 675342 4392 4392 356419 217414 139005 231345 167388 63957 1772020 1772020 66450 66450 105215 105215 29222464 29071666 150798 112 112 138769 10152 128617 238178 2153 236025 176038 176038 16133 16133 151576 151576 PROGRAM SUPPLIES 173087 173087 RECRUITMENT 74222 74222 EDUCATION 32445 32445 TAXES 16556 16556 30213 3245 26968 35605864 31904914 3700950 0 977920 1676226 2237442 2570369 72130 155012 315491 265426 47318 50065 19815 75531 3354625 4527203 3652423 4650785 78074 68165 95000 170000 3825497 4888950 X -470872 -361747 -470872 -361747 3354625 4527203 109125 0 X 0 1 X 1 1 1 X 1300 1300 34651865 34059474 33467970 34318825 35705718 172203852 34651865 34059474 33467970 34318825 35707018 172205152 0 0 0 172205152 5897 2589 2263 1146 230 12125 5897 2589 2263 1146 230 12125 119022 7741 126763 34657762 34062063 33470233 34438993 35714989 172344040 0.99920 0.99920 0.00010 0.00020 X SCHEDULE A, PART III, SECTION B, LINE 12 MISCELLANEOUS OTHER PROGRAM RELATED INCOME - $7,741 26758 7659 19099 288733 257767 30966 50065 DUE TO RELATED-PARTY 170000 170000 X 35714989 0 35714989 0 35714989 35605864 0 35605864 0 35605864 PART X, LINE 2: 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 RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. X X X X X 0 1 0 0 0 0 0 0 0 MARY A MCCARTHY PRESIDENT AND DIRECTOR 0 309991 0 0 0 0 0 33400 0 104 0 343495 0 0 FRANCIS J GRADY TREASURER AND CLERK 0 263935 0 62500 0 0 0 0 0 21256 0 347691 0 0 MICHAEL DODOS CONTROLLER 0 179485 0 27757 0 0 0 0 0 234 0 207476 0 0 RICHARD CANTY VICE PRESIDENT 0 147951 0 12000 0 0 0 0 0 21680 0 181631 0 0 DORIS DAVILA VICE PRESIDENT 152635 0 10000 0 0 0 0 0 1282 0 163917 0 0 0 PAUL KEMP CHIEF FINANCIAL OFFICER 0 232029 0 40500 0 0 0 0 0 21035 0 293564 0 0 THOMAS LAVALLEE CHIEF OPERATIONS OFFICER 0 184797 0 18250 0 0 0 0 0 20759 0 223806 0 0 PART I, LINE 4B MARY MCCARTHY PARTICIPATES IN DEFERRED COMP PLAN, BUT DID NOT RECIEVE ANY PAYMENTS FOR THE YEAR ENDED DECEMBER 31, 2014. FORM 990, PART VI, SECTION A, LINE 3 NATIONAL MENTOR INC., 313 CONGRESS ST., BOSTON, MA 02021, PROVIDES MANAGEMENT AND FINANCIAL SERVICES. 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 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS : PROGRAM SERVICE EXPENSES 156,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,057. OTHER PROFESSIONALS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,323. OFFICE PURCHASE SERVICE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,097. PAYROLL SERVICE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,378. SERVICE AGREEMENT : PROGRAM SERVICE EXPENSES 15,198,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,198,667. FOSTER PARENTS PAYMENTS : PROGRAM SERVICE EXPENSES 13,716,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,716,941. ALLIANCE HEALTH INC 134 RUMFORD AVE SUITE 306 NEWTON MA 02466 043468274 SUPPORTING ORGANIZATION MA 501(C)(3) LINE 11A, I 0 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 1 ALLIANCE OF THE CHESAPEAKE BAY INC 134 RUMFORD AVE SUITE 306 NEWTON MA 02466 010672105 FOSTER CARE CORPORATION MA 501(C)(3) LINE 9 ALLIANCE HEALTH INC 0 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 0 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 0 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 0 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 0 ALLIANCE HEALTH OF BRAINTREE INC 134 RUMFORD AVE SUITE 306 NEWTON MA 02466 651310230 SKILLED NURSING CORPORATION MA 501(C)(3) LINE 9 ALLIANCE HEALTH INC 0 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 0 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 0 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 0 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 0 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 0 ALLIANCE HEALTH OF SOUTHBRIDGE INC 134 RUMFORD AVE SUITE 306 NEWTON MA 02466 800249840 SKILLED NURSING CORPORATION MA 501(C)(3) LINE 9 ALLIANCE HEALTH INC 0 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 0 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 0 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 0 ALLIANCE SPECIALTY HOSPITAL INC 134 RUMFORD AVE SUITE 306 NEWTON MA 02466 800249832 HOSPITAL CORPORATION MA 501(C)(3) LINE 3 ALLIANCE HEALTH INC 0 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 0 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 0 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 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 ALLIANCE CHILDREN'S SERVICES INC D 67150 FMV