Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$11,883,959
Down $803,342 (-6.3%) from 2016
Net Assets
Up$9,265,954
Up $120,875 (+1.3%) from 2016
Liabilities
Down$2,618,005
Down $924,217 (-26%) from 2016
Revenue
Down$19,364,638
Down $11,057,688 (-36%) from 2016
Expenses
Down$19,455,393
Down $11,489,655 (-37%) from 2016
Net Income
Up-$90,755
Up $431,967 (+83%) from 2016
Alliance fosters hope and opportunities for people with disabilities and mental health needs to realize their dreams.
TO PROVIDE EDUCATIONAL, VOCATIONAL & RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES and veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,752,342 | $8,653,925 | ▲ $4,901,583 |
| Land, Buildings, and Equipment, Net | $6,464,938 | $2,100,429 | ▼ $4,364,509 |
| Cash and Non-Interest-Bearing Accounts | $1,991,788 | $623,188 | ▼ $1,368,600 |
| Prepaid Expenses and Deferred Charges | $379,090 | $506,417 | ▲ $127,327 |
| Total Assets | $12,687,301 | $11,883,959 | ▼ $803,342 |
| Other Assets Total | $99,143 | $0 | ▼ $99,143 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,466,887 | $1,221,896 | ▼ $244,991 |
| Mortgage Notes Payable Secured by Investment Property | $1,166,595 | $1,167,945 | ▲ $1,350 |
| Deferred Revenue | $751,071 | $0 | ▼ $751,071 |
| Other Liabilities | $124,420 | $228,164 | ▲ $103,744 |
| Escrow Account Liability | $33,249 | $0 | ▼ $33,249 |
| Total Liabilities | $3,542,222 | $2,618,005 | ▼ $924,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,357,236 | $5,255,273 | ▼ $101,963 |
| Temporarily Rstr Net Assets | $3,787,843 | $4,010,681 | ▲ $222,838 |
| Total Net Assets Fund Balance | $9,145,079 | $9,265,954 | ▲ $120,875 |
| Total Liabilities and Net Assets / Fund Balance | $12,687,301 | $11,883,959 | ▼ $803,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,696,666 | $884,844 | $2,581,510 |
| Equipment | $229,586 | $1,833,421 | $2,063,007 |
| Land | $125,000 | - | $125,000 |
| Leasehold Improvements | $49,177 | $25,722 | $74,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John M Hill | Executive Director | FT | $195,914 | $21,381 | $217,295 |
| Donald Biles | Former Chief financial officer | FT | $92,691 | $87,946 | $180,637 |
| Name | Title |
|---|---|
| Alton Knight | President |
| Jud Williams | Vice President |
| Alicia Lucksted | member, Board of Directors |
| Crystal Willoughby | member, Board of Directors |
| Ellen Callegary | member, Board of Directors |
| Joe Foss | Member, Board of Directors |
| Kathy Lavina | member, Board of Directors |
| Mark McGlone | member, Board of Directors |
| Michael Lavina | member, Board of Directors |
| Michael Schuck | member, Board of Directors |
| Pamela Young | member, Board of Directors |
| Peggy Sparr | member, Board of Directors |
| Philip Grantham | member, Board of Directors |
| Robert Roca MD | member, Board of Directors |
| Angela Grau | member, Board of Directors (Pt Yr) |
| Brent Dailey | member, Board of Directors (Pt Yr) |
| Cathy Doughty | member, Board of Directors (Pt Yr) |
| Dick Lamond | member, Board of Directors (Pt Yr) |
| Babette Bierman | Secretary |
| Robert LG Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NATIONAL CENTER ON INSTITUTIONs AND ALTE | CUStodial Services | 7222 AMBASSADOR ROAD, BALTImore, MD 21244 | $820,873 |
| Optimum Cleaning LLC | Cleaning Contractor | PO Box 252, Linthicum Heights, MD 21093 | $226,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,007,034 |
| Other Expenses | $4,448,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,653,353 | $2,333,770 | - | $11,987,123 |
| Fees for Services Other | $1,838,799 | - | - | $1,838,799 |
| Other Employee Benefits | $1,732,784 | $92,362 | - | $1,825,146 |
| Payroll Taxes | $758,563 | $10,837 | - | $769,400 |
| Office Expenses | $633,934 | $29,940 | - | $663,874 |
| Occupancy | $117,157 | $218,943 | - | $336,100 |
| Depreciation Depletion | $90,161 | $144,329 | - | $234,490 |
| Pension Plan Contributions | $218,355 | $2,010 | - | $220,365 |
| Current Officers, Directors, Trustees, and Key Employees | - | $205,000 | - | $205,000 |
| Travel | $196,167 | $424 | - | $196,591 |
| Fees for Services Accounting | - | $76,246 | - | $76,246 |
| Other Expenses | $50,397 | $949 | - | $51,346 |
| Insurance | $37,704 | $789 | - | $38,493 |
| All Other Expenses | $31,271 | $1,234 | - | $32,505 |
| Interest | $613 | $15,177 | - | $15,790 |
| Fees for Services Legal | - | $876 | - | $876 |
| Total Functional Expenses | $16,310,373 | $3,145,020 | $0 | $19,455,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| participation liability | $228,164 |
“Kathy Lavina is the mother to Michael Lavina.”
“Mosaic Community Services, Inc. became the sole member of Alliance, Inc. effective July 1, 2016. Alliance filed an Articles of Amendment and Restatement that replaced Sheppard and Enoch Pratt Foundation with Mosaic Community Services as the sole member. Alliance is maintained as a subsidiary corporation to Mosaic Community Services. The Sheppard and Enoch Pratt Foundation remains the sole member of Mosaic Community Services.”
“THE ORGANIZATION IS An operating SUBSIDIARY OF Mosaic COmmunity Services, Inc.”
“Mosaic COmmunity Services, Inc. holds reserved rights which include the powers to appoint board members.”
“Mosaic Community Services, Inc. holds reserved rights which include the powers to appoint and remove board members. They also hold the right to approve certain select transactions of its subsidiaries.”
“The Form 990 is provided to the full board for individual review prior to being filed.”
“Compliance officers track each required employee to make sure each employee and board member complies with the conflict of interest policy. The board reviews this each year during the annual risk assessment review.”
“Prior to this fiscal year, the professionals that made up the board of alliance worked together to determine a salary that they felt was fair and reasonable for the ceo based on available resources such as comparable data, outside resources, and any other sources of information they deemed to be valuable in making this type of decision. This compensation was also approved by the board. During the current year, the board did not implement a process for determining compensation due to the fact that the ceo did not receive an increase in compensation from the board's prior review and approval. The board plans to re-implement the process for determining compensation as they move forward.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Mosaic Community Services, Inc. became the sole member of Alliance, Inc. effective July 1, 2016. On this date, all of the rehab and clinical services (aside from the developmental disabilities administration, veterans and business services) were moved to Mosaic. ALLIANCE IS MAINTAINED AS A SUBSIDIARY CORPORATION TO HOUSE THOSE 3 BUSINESS UNITS.”
“adjustment to equity participation DHCD (prior year) -116,488. State Unemployment adjustment (prior year) 317,398.”
“The organization did not change either its oversight process or selection process during the year.”
“As of year end the organization no longer had an escrow account liability on the balance sheet. however, during the year while the organization did have an escrow account liability the organization acted as social security representative payee for certain clients. these funds were maintained in separate, segregated bank accounts.”
“The company accounts for tax provisions in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Subtopic 740-10, Accounting for Uncertainty in Income Taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of ASC Subtopic 740-10, tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Mosaic has determined that it does not have any uncertain tax positions as of June 30, 2017. (Mosaic Community Services, Inc. is the sole member of Alliance, Inc.)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1466887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1221896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3752342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8653925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, VOCATIONAL & RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES and veterans. |
| IRS990/AllOtherContributionsAmt | 0 | 1046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kelly Savoca |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104539553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1925 Greenspring Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Timonium |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1991788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 623188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 820873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 226000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7222 AMBASSADOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTImore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Linthicum Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL CENTER ON INSTITUTIONs AND ALTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Optimum Cleaning LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CUStodial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Cleaning Contractor |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2662499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2175 |
| IRS990/CYOtherExpensesAmt | 0 | 4448359 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16704314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15007034 |
| IRS990/CYTotalExpensesAmt | 0 | 19455393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19364638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 751071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234490 |
| IRS990/Desc | 0 | Business Services - Our Business Services Division provides employment through direct contracted services. these contracts are through two special set aside programs. Our federal contracts are through The AbilityOne program and our state contracts are through the Maryland Works Program. Both programs have a requirement that 75% of the direct labor is provided by people with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 737 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 33249 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12295998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76246 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1838799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1838799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 92970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alton Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jud Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Babette Bierman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert LG Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellen Callegary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brent Dailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cathy Doughty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Foss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Philip Grantham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Angela Grau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dick Lamond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathy Lavina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Lavina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alicia Lucksted |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mark McGlone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert Roca MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Schuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Peggy Sparr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Crystal Willoughby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Pamela Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | John M Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Donald Biles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 196676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 223296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 526826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | member, Board of Directors (Pt Yr) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | member, Board of Directors (Pt Yr) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | member, Board of Directors (Pt Yr) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | member, Board of Directors (Pt Yr) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | member, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Former Chief financial officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2661453 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19366813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38493 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/InterestGrp/TotalAmt | 0 | 15790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2743987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6464938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2100429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4844416 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2175 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALLIANCE FOSTERS HOPE AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND MENTAL HEALTH NEEDS TO REALIZE THEIR DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1166595 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1167945 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9145079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9265954 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 218943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 633934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 663874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 200910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1732784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1825146 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 1 | communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Commissions |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPARIS & MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 760924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 761578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 228164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2333770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9653353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11987123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 758563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 769400 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 218355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 220365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 379090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 506417 |
| IRS990/PrincipalOfficerNm | 0 | Ms Kelly Savoca |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5330 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees from Government |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14708363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1922481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14708363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1922481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Individual Independent Living Support Services (ISS) - The ISS division's community support services' program assists individuals and their families to access the necessary supports and services that will enable them to remain in the community. Services may include assistance to access community resources, attendant care, respite services for the family, as well as, adaptive equipment or making changes to the individual's living environment. Program locations include the Baltimore Metropolitan area. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2222910 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.