Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$8,453,324
Down $170,911 (-2.0%) from 2015
Net Assets
Down$4,849,850
Down $1,263,143 (-21%) from 2015
Liabilities
Up$3,603,474
Up $1,092,232 (+43%) from 2015
Revenue And Expenses
Revenue
Down$11,386,748
Down $1,124,653 (-9.0%) from 2015
Expenses
Up$11,860,332
Up $120,185 (+1.0%) from 2015
Net Income
Down-$473,584
Down $1,244,838 (-161%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $11,386,748
Mission and Program Overview
Mission
Alliance Home Services, Inc. was established to provide personal care services to frail, fragile, severely under served, disabled and chronically sick elderly with the highest caliber of skill, and compassion under Contract with the City of New York - Human Resource Administration. Alliance Home Services, Inc. proudly provides in-home care services to approximately 400 eligible clients.
Alliance Home Services, Inc. was established to provide personal care services to frail, fragile, severely under served, disabled and chronically sick elderly with the highest caliber of skill, and compassion under Contract with the City of New York - Human Resource Administration. Alliance Home Services, Inc. proudly provided in-home care services to approximately 400 eligible clients. This conctract was terminated March 31, 2014.In August of 2011, Alliance Home Services, Inc., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of Health.Under this new program, Alliance Home Services, Inc., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to indiv
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,191,777 | $7,542,434 | ▲ $350,657 |
| Savings and Temporary Cash Investments | $1,369,167 | $854,471 | ▼ $514,696 |
| Prepaid Expenses and Deferred Charges | $7,000 | $7,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $826 | $826 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,624,235 | $8,453,324 | ▼ $170,911 |
| Other Assets Total | $55,465 | $48,593 | ▼ $6,872 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,435,651 | $1,902,943 | ▼ $532,708 |
| Grants Payable | - | $1,691,620 | - |
| Other Liabilities | $75,591 | $8,911 | ▼ $66,680 |
| Total Liabilities | $2,511,242 | $3,603,474 | ▲ $1,092,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,056,718 | $4,538,267 | ▼ $1,518,451 |
| Permanently Rstr Net Assets | $56,275 | $311,583 | ▲ $255,308 |
| Total Net Assets Fund Balance | $6,112,993 | $4,849,850 | ▼ $1,263,143 |
| Total Liabilities and Net Assets / Fund Balance | $8,624,235 | $8,453,324 | ▼ $170,911 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fanny Quinones | Program Director | FT | $85,165 | $9,800 | $94,965 |
| Josefa Cruz | Assist. Director Admin. Services | FT | $60,086 | $9,242 | $69,328 |
| Carlos Martinez | Program Director | FT | $11,776 | - | $11,776 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Brown | President |
| Joann Vitiello | Vice President |
| Louise Weathers | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sandata Technologies Inc | Computer Services | 26 Harbor Park Drive, Port Washington, NY 11050 | $101,721 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $11,381,823
- Investment Income
- $4,925
- Other Revenue
- $0
- Change in Net Assets
- $-473,584
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,384,267 |
| Other Expenses | $476,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,366,541 | $490,908 | - | $7,857,449 |
| Other Employee Benefits | $2,509,775 | $39,373 | - | $2,549,148 |
| Payroll Taxes | $578,450 | $47,800 | - | $626,250 |
| Pension Plan Contributions | $194,393 | - | - | $194,393 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,027 | - | $157,027 |
| Occupancy | - | $155,651 | - | $155,651 |
| Fees for Services Other | - | $134,799 | - | $134,799 |
| Office Expenses | - | $100,893 | - | $100,893 |
| Insurance | - | $50,986 | - | $50,986 |
| Fees for Services Accounting | - | $10,950 | - | $10,950 |
| Fees for Services Legal | - | $10,251 | - | $10,251 |
| Interest | - | $8,150 | - | $8,150 |
| Travel | - | $4,135 | - | $4,135 |
| Other Expenses | - | $250 | - | $250 |
| Total Functional Expenses | $10,649,159 | $1,211,173 | $0 | $11,860,332 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unclaimed wages | $8,911 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A financial committee, established by the governing body of the organization, with the responsibilities to oversee the organization's financial reporting process, monitor choice of accounting policies and principles, monitor internal control processes, and oversee hiring and performance of any external auditors, reviews the overall adequacy and presentation of the Federal Tax Return Form 990 and any other City or State Tax Return filings prior to its submission to the different institutions.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, the Corporation's Board of Directors conducts periodic reviews to its Conflict of Interest Policies to ensure that they have been applied during the preceding year, and if needed, amend or modify them”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation to the organization's CEO, Executive Director, top management officials, and other officers of key employees are established by the Executives Committee of the Board of Directors. In determining the appropriate level of compensation, this Committee is guided by the regulations imposed by the terms of their contract with the City of New York - Human Resource Administration.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation to the organization's CEO, Executive Director, top management officials, and other officers of key employees are established by the Executives Committee of the Board of Directors. In determining the appropriate level of compensation, this Committee is guided by the regulations imposed by the terms of their contract with the City of New York - Human Resource Administration.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Agency makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alliance Home Services Inc
- EIN
- 13-3018490
- Phone
- 7189946780
- Address
- 384 E 149th Street Suite 600-612, Bronx, NY 10455
Signing Officer
- Name
- Nancy Brown
- Title
- President
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1979
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 526
Preparer
- Firm
- Rolando a Blancocpa Pllc
- Address
- 739 BONNIE DR, BALDWIN, NY 11510-4522
- Preparer
- Rolando A Blanco
- Phone
- 5167050866
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“To adjust for prior year net overrecorded MMIS/MCO rev/exp = -$635715”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“To record payment to DOH = -$93844”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“To record payment to NYC -Human Resources Adm. close out = -$60000”
Raw XML AppendixShowing 400 of 418 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 526 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Alliance Home Services, Inc. was established to provide personal care services to frail, fragile, severely under served, disabled and chronically sick elderly with the highest caliber of skill, and compassion under Contract with the City of New York - Human Resource Administration. Alliance Home Services, Inc. proudly provided in-home care services to approximately 400 eligible clients. This conctract was terminated March 31, 2014.In August of 2011, Alliance Home Services, Inc., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of Health.Under this new program, Alliance Home Services, Inc., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to indiv |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4849850 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -789559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2509775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2549148 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8911 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 490908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7366541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7857449 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 578450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 626250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 194393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 194393 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 56275 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 311583 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Managed Care Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11381823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11381823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 12511401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 771254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11387833 |
| IRS990/PYTotalExpensesAmt | 0 | 11740147 |
| IRS990/PYTotalRevenueAmt | 0 | 12511401 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -473584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1369167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 854471 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11381823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12511401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16504567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17313923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15353100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73064814 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73064814 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11381823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12511401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16504567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17313923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15353100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73064814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11386748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12511401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16507053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17314527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15353317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73073046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unclaimed wages |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8911 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A financial committee, established by the governing body of the organization, with the responsibilities to oversee the organization's financial reporting process, monitor choice of accounting policies and principles, monitor internal control processes, and oversee hiring and performance of any external auditors, reviews the overall adequacy and presentation of the Federal Tax Return Form 990 and any other City or State Tax Return filings prior to its submission to the different institutions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, the Corporation's Board of Directors conducts periodic reviews to its Conflict of Interest Policies to ensure that they have been applied during the preceding year, and if needed, amend or modify them |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation to the organization's CEO, Executive Director, top management officials, and other officers of key employees are established by the Executives Committee of the Board of Directors. In determining the appropriate level of compensation, this Committee is guided by the regulations imposed by the terms of their contract with the City of New York - Human Resource Administration. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation to the organization's CEO, Executive Director, top management officials, and other officers of key employees are established by the Executives Committee of the Board of Directors. In determining the appropriate level of compensation, this Committee is guided by the regulations imposed by the terms of their contract with the City of New York - Human Resource Administration. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Agency makes its governing documents, conflict of interest policies and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | To adjust for prior year net overrecorded MMIS/MCO rev/exp = -$635715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | To record payment to DOH = -$93844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | To record payment to NYC -Human Resources Adm. close out = -$60000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8624235 |
| IRS990/TotalAssetsEOYAmt | 0 | 8453324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8624235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8453324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 526 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1211173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10649159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11860332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2511242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3603474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2511242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3603474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6112993 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4849850 |
| IRS990/TotalOtherCompensationAmt | 0 | 19042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10649159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11381823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157027 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8453324 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/TravelGrp/TotalAmt | 0 | 4135 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6056718 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4538267 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alliance Home Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
| ReturnHeader/Filer/EIN | 0 | 133018490 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,453,324
- Liabilities
- $3,603,474
- Net assets
- $4,849,850
- Revenue
- $11,386,748
- Expenses
- $11,860,332
- Net income
- -$473,584