ALLIANCE HUMAN SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE HUMAN SERVICES INC (EIN 04-3476887)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-21
IRS object ID
201142029349300309
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-07-21T10:03:28-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 CROWN COLONY DRIVE SUITE 310AddressLine1
CityQUINCYCity
StateMAState
ZIP Code02169ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043476887EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE HUMAN SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALLINameControl
Phone6173323366Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 RUMFORD AVENUE NO 306AddressLine1
CityNEWTONCity
StateMAState
ZIP Code02466ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRANCIS J GRADYName
TitleTREASURERTitle
Phone6173323366Phone
Date Signed2011-06-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDOUGLAS FIEBELKORNName
Phone6179848100Phone
Date Prepared2011-06-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRANCIS J GRADYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1134 RUMFORD AVEAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02466ZIPCode
FieldValueIRS element (for citing)
Gross Receipts34652488GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ALLIANCEHHS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES SERVICES AND HOUSING FOR CHILDREN WHO CANNOT CARE FOR THEMSELVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees43TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year47096424ProgramServiceRevenuePriorYear
Program Service Revenue CY34646591ProgramServiceRevenueCY
Investment Income Prior Year22613InvestmentIncomePriorYear
Investment Income Current Year5897InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year47119037TotalRevenuePriorYear
Total Revenue Current Year34652488TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1988472SalariesEtcPriorYear
Salaries Etc Current Year2029956SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year45098721OtherExpensePriorYear
Other Expenses Current Year33101506OtherExpensesCurrentYear
Total Expenses Prior Year47087193TotalExpensesPriorYear
Total Expenses Current Year35131462TotalExpensesCurrentYear
Revenues Less Expenses Prior Year31844RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-478974RevenuesLessExpensesCY
Total Assets BOY5109113TotalAssetsBOY
Total Assets EOY4369726TotalAssetsEOY
Total Liabilities BOY5206545TotalLiabilitiesBOY
Total Liabilities EOY4946132TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-97432NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-576406NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIRONMENTS FOR CHILDREN WHO CANNOT CARE FOR THEMSELVES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense32906251Expense
Revenue34646591Revenue
DescriptionALLIANCE 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.Description
Total Program Service Expense32906251TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109625NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees43NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6173323366TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1134 RUMFORD AVENUEAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02466ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MARY A MCCARTHY
PRESIDENT AND DIRECTOR1.00XX03319735166
REV JEROME J JANISKO
DIRECTOR1.00X000
MICHAEL O JENNINGS ESQ
DIRECTOR1.00X000
CHRISTOPHER ROBBINS
DIRECTOR1.00X000
JAMES BRUCE RILEY CPA
DIRECTOR1.00X000
LINDA CORRIDAN RN
DIRECTOR1.00X000
WILLIAM MCDERMOTT
CHAIRMAN1.00X000
MICHAEL CARLSTROM
DIRECTOR1.00X000
FRANCIS GRADY
TREASURER AND CLERK1.00X025375720392
MICHAEL DODOS
CONTROLLER1.00016316518523X
ROSEMARY MCLAUGHLIN
EXECUTIVE DIRECTOR0.0001620726899X
JOAN PINE
DIRECTOR OF FOSTER CARE40.00123150024630X
RICHARD CANTY
VICE PRESIDENT1.00014236618453X
PAUL MAHONEY
EXECUTIVE DIRECTOR0.00012027627021X
JOHN SOULE
EXECUTIVE DIRECTOR0.00012598818038X
MARY KILCOMMONS
EXECUTIVE DIRECTOR0.00011664522296X
FieldValueIRS element (for citing)
Total Reportable Comp From Org123150TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1416242TotalReportableCompFrmRltdOrgs
Total Other Compensation161418TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MENTOR INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1313 CONGRESS STAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02021ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPROGRAM SERVICE FEESDescriptionOfServices
Compensation17028688Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT REVENUES6230003463657334636573
OTHER INCOME6230001001810018
FieldValueIRS element (for citing)
Total Program Service Revenue34646591TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5897TotalRevenueColumn
Exclusion$5,897ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column34652488TotalRevenueColumn
Related Or Exempt Function Income34646591RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,897ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1723155Total
Program Services1235334ProgramServices
Management And General487821ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total124Total
Program Services124ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total185496Total
Program Services165030ProgramServices
Management And General20466ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total121181Total
Program Services96674ProgramServices
Management And General24507ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1207790Total
Management And General1207790ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4415Total
Management And General4415ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total67777Total
Management And General67777ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total146721Total
Program Services146571ProgramServices
Management And General150ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total150Total
Program Services150ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1508Total
Program Services1508ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5261Total
Program Services411ProgramServices
Management And General4850ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total140369Total
Program Services122653ProgramServices
Management And General17716ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11860Total
Program Services11860ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total72773Total
Program Services72773ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SERVICE AGREEMENT1698380916983809
FOSTER PARENTS PAYMENTS1375900113759001
PROGRAM SUPPLIES178016178016
RENT121994121994
RECRUITMENT9870698706

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total301356Total
Program Services33631ProgramServices
Management And General267725ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total35131462Total
Program Services32906251ProgramServices
Management And General2225211ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1885116BOY
EOY899856EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2238294BOY
EOY3322790EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY37050BOY
EOY15143EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis238670LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec221771LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20101BOY
EOY16899EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY928552BOY
EOY115038EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5109113BOY
EOY4369726EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2991316BOY
EOY4611206EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2215229BOY
EOY334926EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5206545BOY
EOY4946132EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-97432BOY
EOY-576406EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-97432BOY
EOY-576406EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5109113BOY
EOY4369726EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-478974ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59257368CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56412800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55321842CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47096423CurrentTaxYearMinus1Year
Current Tax Year34222182CurrentTaxYear
Total252310615Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59257368CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56412800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55321842CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47096423CurrentTaxYearMinus1Year
Current Tax Year34222182CurrentTaxYear
Total252310615Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509252310615PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75711CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years44286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22613CurrentTaxYearMinus1Year
Current Tax Year5897CurrentTaxYear
Total148507Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75711CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years44286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22613CurrentTaxYearMinus1Year
Current Tax Year5897CurrentTaxYear
Total148507Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59333079CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56412800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55366128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47119036CurrentTaxYearMinus1Year
Current Tax Year34228079CurrentTaxYear
Total252459122Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99940PublicSupportPercentage509
Prior Year Support Percentage0.99930PriorYearSupportPercentage
Investment Income Percentage0.00060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00070PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis238670OtherCostOrOtherBasis
Depreciation221771Depreciation
Book Value16899BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16899TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED REVENUE$184,926
DUE TO RELATED-PARTY$150,000
FieldValueIRS element (for citing)
Total Of Amounts334926TotalOfAmounts
Total Revenue34652488TotalRevenue
Total Expenses35131462TotalExpenses
Excess Or Deficit For Year-478974ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-478974ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt34251696TotRevenueEtcAuditedFinclStmt
Other Revenues2OtherRevenues
Revenue Not Rptd F9902RevenueNotRptdF990
Revenue Subtotal34251694RevenueSubtotal
Other Revenues Not Included400794OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt400794RevenueNotRptdOnFinStmt
Total Revenue Per Form99034652488TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt34730673TotExpensesEtcAuditedFinclStmt
Other Expenses Included5OtherExpensesIncluded
Expenses Not Rptd F9905ExpensesNotRptdF990
Expenses Subtotal34730668ExpensesSubtotal
Other Expenses Not Included400794OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt400794ExpensesNotRptdOnFinStmt
Total Expenses Per Form99035131462TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:ROUNDING
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFY BAD DEBT RECOVERIES ON TAX RETURN AS INCOME
PART XIII, LINE 2D - OTHER ADJUSTMENTS:ROUNDING
PART XIII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFY BAD DEBT RECOVERIES ON TAX RETURN AS INCOME NOT NEGATIVE EXPENSE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARY A MCCARTHY
0295674036299000005166033713900
FRANCIS GRADY
02305640231930000020392027414900
MICHAEL DODOS
01431760199890000018523018168800
ROSEMARY MCLAUGHLIN
016207200000006899016897100
RICHARD CANTY
01313900109760000018453016081900

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationMARY MCCARTHY PARTICIPATES IN DEFERRED COMP PLAN BUT HAS NOT RECIEVED ANY PAYMENTS TO DATE.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonEDWARD M MURPHYNamePerson
FieldValueIRS element (for citing)
RelationshipPRESIDENT MENTOR NETWORK, PREVIOUS PRESIDENT OF ALLIANCE HUMAN SERVICESRelationship
Amount Of Transaction17028688AmountOfTransaction
Description Of TransactionMANAGEMENT COMPANY CONTRACTED BY ALLIANCE HUMAN SERVICESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3NATIONAL MENTOR INC., 313 CONGRESS ST., BOSTON, MA 02021
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE SHALL REVIEW AND APPROVE ALL IRS FORM 990 AND 990-PF ANNUAL TAX FILINGS PRIOR TO SUBMISSION, AND THE BOARD SHALL RECEIVE A COPY AND REVIEW ALL IRS FORM 990 AND 990-PF TAX FILINGS WITHIN 30 DAYS OF ITS SUBMISSION.
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 12C
CEO AND CFO. COMPENSATION SURVEYS WERE CONDUCTED IN 2008.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ALLIANCE HEALTH INC
134 RUMFORD AVE SUITE 306NEWTONMA02466043468274SUPPORTING ORGANIZATIONMA501(C)(3)110
ALLIANCE CHILDREN'S SERVICES INC
134 RUMFORD AVE SUITE 306NEWTONMA02466042691041FOSTER CARE CORPORATIONMA501(C)(3)90ALLIANCE HUMAN SERVICES INC
ALLIANCE OF THE CHESAPEAKE BAY INC
134 RUMFORD AVE SUITE 306NEWTONMA02466010672105FOSTER CARE CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF MASSACHUSETTS INC
134 RUMFORD AVE SUITE 306NEWTONMA02466311712039SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF QUINCY INC
134 RUMFORD AVE SUITE 306NEWTONMA02466043468149SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF BROCKTON INC
134 RUMFORD AVE SUITE 306NEWTONMA02466043455405SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC
134 RUMFORD AVE SUITE 306NEWTONMA02466043582078SKILLED NURSING CORPORATIONMA501(C)(3)PF0ALLIANCE HEALTH INC
ALLIANCE HEALTH OF BRAINTREE INC
134 RUMFORD AVE SUITE 306NEWTONMA02466651310230SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF CENTERVILLE INC
134 RUMFORD AVE SUITE 306NEWTONMA02466800249886SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF DANVERS INC
134 RUMFORD AVE SUITE 306NEWTONMA02466800249854SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF LOWELL INC
134 RUMFORD AVE SUITE 306NEWTONMA02466800249859SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF PLYMOUTH INC
134 RUMFORD AVE SUITE 306NEWTONMA02466800249891SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF SANDWICH INC
134 RUMFORD AVE SUITE 306NEWTONMA02466800249868SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF SOUTHBRIDGE INC
134 RUMFORD AVE SUITE 306NEWTONMA02466800249840SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF WORCESTER INC
134 RUMFORD AVE SUITE 306NEWTONMA02466800249850SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF PROVIDENCE INC
134 RUMFORD AVE SUITE 306NEWTONMA02466800249901SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE HEALTH OF EAST PROVIDENCE INC
134 RUMFORD AVE SUITE 306NEWTONMA02466800249896SKILLED NURSING CORPORATIONMA501(C)(3)90ALLIANCE HEALTH INC
ALLIANCE SPECIALTY HOSPITAL INC
134 RUMFORD AVE SUITE 306NEWTONMA02466800249832HOSPITAL CORPORATIONMA501(C)(3)30ALLIANCE HEALTH INC
ALLIANCE HEALTH MANAGEMENT SERVICES LLC
134 RUMFORD AVE SUITE 306NEWTONMA02466364639819SUPPORTING ORGANIZATIONMA501(C)(3)110ALLIANCE HEALTH INC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE CHILDREN'S SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeDTransactionType
Amount Involved58957AmountInvolved

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