STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ALLIANCE FOR COMMUNITY RESEARCH ENGAGEMENT AND SUPPORT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR COMMUNITY RESEARCH ENGAGEMENT AND SUPPORT (EIN 45-2394204)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349301708
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T07:36:50-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 S WACKER DRIVE STE 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452394204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR COMMUNITY RESEARCHBusinessNameLine1Txt
Business Name Line2ENGAGEMENT AND SUPPORTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone3122740068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 WEST ILLINOIS STREET 5TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET S CASTROVILLARIPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3122740068PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL GARCIAPreparerPersonNm
PTINP02244437PTIN
Phone3126343400PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET S CASTROVILLARIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 WEST ILLINOIS STREET 5TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$458,605GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLIANCECHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE USE OF DATA AND HEALTH INFORMATION TECHNOLOGY TO IMPROVE HEALTH CARE DELIVERY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$211,062PYProgramServiceRevenueAmt
CY Program Service Revenue$458,605CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$211,062PYTotalRevenueAmt
CY Total Revenue$458,605CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$311,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,332CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,101,871PYOtherExpensesAmt
CY Other Expenses$589,517CYOtherExpensesAmt
PY Total Expenses$3,413,005PYTotalExpensesAmt
CY Total Expenses$645,849CYTotalExpensesAmt
PY Revenues Less Expenses-$3,201,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$187,244CYRevenuesLessExpensesAmt
Total Assets BOY$4,375,920TotalAssetsBOYAmt
Total Assets EOY$3,352,130TotalAssetsEOYAmt
Total Liabilities BOY$9,166,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,329,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,790,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,977,753NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE USE OF DATA AND HEALTH INFORMATION TECHNOLOGY THROUGH RESEARCH AND TECHNICAL ASSISTANCE, EDUCATION, INNOVATION, AND EVALUATION IN ORDER TO IMPROVE HEALTH CARE DELIVERY IN SAFETY NET SETTINGS AND TO IMPROVE THE HEALTH STATUS OF UNDERSERVED COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$610,366ExpenseAmt
Grant$0GrantAmt
Revenue$458,605RevenueAmt
DescTO SUPPORT THE USE OF DATA AND HEALTH INFORMATION TECHNOLOGY THROUGH RESEARCH AND TECHNICAL ASSISTANCE, EDUCATION, INNOVATION, AND EVALUATION IN ORDER TO IMPROVE HEALTH CARE DELIVERY IN SAFETY-NET SETTINGS AND TO IMPROVE THE HEALTH STATUS OF UNDERSERVED COMMUNITIES.Desc
Total Program Service Expenses$610,366TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET S CASTROVILLARIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122740068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 WEST ILLINOIS STREET 5TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRED D RACHMAN MD
CO-CHIEF EXECUTIVE OFFICER2.0048.00Yes (X)Yes (X)$0$259,918$34,031
ALEJANDRO ROMILLO
CO-CHIEF EXECUTIVE OFFICER2.000.00Yes (X)Yes (X)$0$0$0
RICHARD TAAFFE
BOARD CO-CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
TRISTE LIETEAU SMITH MD JD
BOARD CO-CHAIRPERSON1.002.00Yes (X)Yes (X)$0$0$0
MERRILL THOMAS
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
ANTHONY ARMSTRONG
BOARD MEMBER1.002.00Yes (X)$0$0$0
LEE FRANCIS MD
BOARD MEMBER1.002.00Yes (X)$0$0$0
MARY KAY GILBERT
BOARD MEMBER1.002.00Yes (X)$0$0$0
DAVID MUNAR
BOARD MEMBER (UNTIL 2/29/24)1.002.00Yes (X)$0$0$0
ED STELLON
BOARD MEMBER (UNTIL 5/01/24)1.002.00Yes (X)$0$0$0
ELODIE DORSO
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANDREW HAMILTON
CHIEF INFORMATICS OFFICER4.0046.00Yes (X)$0$235,020$20,988
MARGARET CASTROVILLARI
CO-CHIEF FINANCIAL OFFICER2.0048.00Yes (X)$0$227,236$33,357
NIVEDITA MOHANTY MD
CHIEF RESEARCH OFFICER2.0048.00Yes (X)$0$232,149$20,732
MAYLEE SANCHEZ
CHIEF INFORMATION OFFICER2.000.00Yes (X)$0$0$0
RICK FRIEDFIELD
CO-CHIEF FINANCIAL OFFICER2.000.00Yes (X)$0$0$0
MARGARITA OLLET
CHIEF OPERATING OFFICER2.000.00Yes (X)$0$0$0
MEREDITH MARSH
QUALITY IMPROVEMENT OFFICER2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$954,323TotReportableCompRltdOrgAmt
Total Other Compensation$109,108TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL SERVICESDesc
Business541900BusinessCd
Total Revenue Column$458,605TotalRevenueColumnAmt
Related Or Exempt Func Income$458,605RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$458,605TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$458,605TotalRevenueColumnAmt
Related Or Exempt Func Income$458,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,960TotalAmt
Program Services$54,960ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101TotalAmt
Program Services$101ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$533TotalAmt
Program Services$533ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$738TotalAmt
Program Services$738ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,475TotalAmt
Program Services$6,475ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,378TotalAmt
Management And General$16,378ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,256TotalAmt
Program Services$3,256ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32TotalAmt
Management And General$32ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total-$246,020TotalAmt
Program Services-$260,952ProgramServicesAmt
Management And General$14,932ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$805,255TotalAmt
Program Services$805,255ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,141TotalAmt
Management And General$4,141ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$645,849TotalAmt
Program Services$610,366ProgramServicesAmt
Management And General$35,483ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$616,284BOYAmt
EOY$51,004EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$518BOYAmt
EOY$7,211EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,730,135BOYAmt
EOY$3,200,651EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,983BOYAmt
EOY$93,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,375,920BOYAmt
EOY$3,352,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,777,091BOYAmt
EOY$2,940,545EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,389,338BOYAmt
EOY$5,389,338EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,166,429BOYAmt
EOY$8,329,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,790,509BOYAmt
EOY-$4,977,753EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,790,509BOYAmt
EOY-$4,977,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,375,920BOYAmt
EOY$3,352,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$187,244ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,062CurrentTaxYearMinus1YearAmt
Current Tax Year$458,605CurrentTaxYearAmt
Total$698,967TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,062CurrentTaxYearMinus1YearAmt
Current Tax Year$458,605CurrentTaxYearAmt
Total$698,967TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$448,605CurrentTaxYearAmt
Total$448,605TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$448,605CurrentTaxYearAmt
Total$448,605TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$250,362PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,062CurrentTaxYearMinus1YearAmt
Current Tax Year$458,605CurrentTaxYearAmt
Total$698,967TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.35820PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RELATED PARTY NOTES PAYABLE$5,050,000
RELATED PARTY INTEREST PAYABLE$339,338
FieldValueIRS element (for citing)
Total Liability$5,389,338TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$458,605TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$458,605RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$458,605TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$645,849TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$645,849ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$645,849TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRED D RACHMAN MD
CO-CHIEF EXECUTIVE OFFICER$0$259,918$0$0$0$0$0$10,424$0$23,607$0$293,949$0$0
MARGARET CASTROVILLARI
CO-CHIEF FINANCIAL OFFICER$0$227,236$0$0$0$0$0$9,430$0$23,927$0$260,593$0$0
ANDREW HAMILTON
CHIEF INFORMATICS OFFICER$0$235,020$0$0$0$0$0$9,540$0$11,448$0$256,008$0$0
NIVEDITA MOHANTY MD
CHIEF RESEARCH OFFICER$0$232,149$0$0$0$0$0$9,430$0$11,302$0$252,881$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY A RELATED ORGANIZATION, ALLIANCECHICAGO. ALLIANCECHICAGO USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALLIANCE FOR COMMUNITY RESEARCH ENGAGEMENT AND SUPPORT (ACRES) IS THE CONTINUATION OF AN EXISTING EFFORT TO BRING TOGETHER CHARITABLE FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) TO COLLABORATIVELY PURSUE THEIR CHARITABLE MISSIONS BY BETTER SERVING THEIR DISADVANTAGED PATIENTS WITH IMPROVED HEALTH CARE, BETTER INFORMATION, COORDINATION, DIVISION OF LABOR, AND EFFICIENCY. BUILDING ON INITIAL RELATIONSHIPS IN SHARING HEALTH INFORMATION TECHNOLOGY INFRASTRUCTURE TO SUPPORT CARE DELIVERY THROUGH A LIMITED LIABILITY PARTNERSHIP, CHIEF EXECUTIVE OFFICERS OF FOUR CHICAGO BASED COMMUNITY HEALTH CENTERS CAME TOGETHER AS A FOUNDING BOARD TO ESTABLISH ACRES AS A NOT FOR PROFIT ENTITY TO LEVERAGE SHARED INFRASTRUCTURE TO CARRY OUT RESEARCH, COLLABORATIVE LEARNING AND EDUCATION AND INNOVATIONS IN USE OF TECHNOLOGY, DATA ANALYTICS, AND CARE DELIVERY. SUBSEQUENTLY, THE COLLABORATION EXPANDED TO INCLUDE HEALTH CENTERS WHO ARE PART OF A SIMILAR NETWORK-BASED IN SOUTHERN FLORIDA, HEALTH CHOICE NETWORK OF FLORIDA, INC. TOGETHER THE TWO NETWORKS ENGAGE MORE THAN 120 NOT-FOR-PROFIT HEALTH CENTERS OPERATING MORE THAN 800 DELIVERY SITES AND SERVING CLOSE TO 8 MILLION HIGHLY DIVERSE PATIENTS. THE CURRENT BOARD OF DIRECTORS OF ACRES HOLDS TOP LEADERSHIP POSITIONS IN TEN 501(C)(3) ORGANIZATIONS, INCLUDING EIGHT FQHCS, THROUGHOUT THE UNITED STATES. ALL OF THE PARTICIPATING ENTITIES HAVE A LONGSTANDING HISTORY OF COLLABORATION IN DEVELOPING CORE SERVICES THAT CAN BE MORE BROADLY SHARED TO SUPPORT NOT-FOR-PROFIT SAFETY NET HEALTH CARE ORGANIZATIONS SHARING SIMILAR VISIONS AND SERVICE MISSIONS.
FORM 990, PART VI, SECTION A, LINE 6THE FOUNDING MEMBERS ARE HEARTLAND ALLIANCE HEALTH; HOWARD BROWN HEALTH CENTER, ERIE FAMILY HEALTH CENTER; AND NEAR NORTH HEALTH SERVICES CORPORATION. IN 2019, THE CORPORATION AMENDED ITS BYLAWS TO ADMIT SIX NEW CORPORATE MEMBERS: ALLIANCECHICAGO, AN ILLINOIS NOT-FOR-PROFIT CORPORATION; HEALTH CHOICE NETWORK OF FLORIDA, INC. (HCN), A FLORIDA NOT-FOR-PROFIT CORPORATION; AND FOUR FEDERALLY QUALIFIED HEALTH CENTERS THROUGHOUT THE UNITED STATES: FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA; COMMUNITY HEALTH CENTERS OF PINELLAS; PROVIDENCE COMMUNITY HEALTH CENTERS; AND WEST HAWAII COMMUNITY HEALTH CENTER.
FORM 990, PART VI, SECTION A, LINE 7AEXISTING MEMBERS OF THE CORPORATION MAY SELECT ADDITIONAL MEMBERS, BUT ANY MEMBER MUST BE A NOT-FOR-PROFIT CORPORATION THAT IS A CHARITABLE ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EACH MEMBER IS ENTITLED TO ONE VOTE AND THE ACT OF THE MAJORITY OF THE MEMBERS SHALL BE THE ACT OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BEXISTING MEMBERS OF THE CORPORATION MUST APPROVE AMENDMENT TO THE CORPORATION'S BY-LAWS, AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION, AND ANY MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION. EACH MEMBER IS ENTITLED TO ONE VOTE AND THE ACT OF THE MAJORITY OF THE MEMBERS SHALL BE THE ACT OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE/REVIEW THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO THE ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNOT LESS THAN ANNUALLY, EACH DIRECTOR SHALL COMPLETE, SIGN AND RETURN TO THE CHAIR OF THE BOARD OR SUCH OTHER PARTY DESIGNED BY THE BOARD, A CONFLICT OF INTEREST DISCLOSURE FORM. SUBMISSION OF THE SIGNED CONFLICT OF INTEREST DISCLOSURE FORM CONSTITUTES THE DIRECTOR'S CERTIFICATION THAT HE OR SHE HAS REVIEWED AND COMPLIED WITH ALLIANCECHICAGO'S CONFLICT OF INTEREST POLICY, AND HAS DISCLOSED ANY BUSINESS, PHILANTHROPIC OR PERSONAL AFFILIATIONS BY HIM OR HER (INCLUDING, BUT NOT LIMITED TO EMPLOYMENT RELATIONSHIPS, MATERIAL FINANCIAL INTERESTS, MEMBERSHIP ON BOARDS OF DIRECTORS AND ADVISORY BOARDS). SUBMISSION OF THE DISCLOSURE FORMS OCCURS AT OR BEFORE THE ANNUAL MEETING OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY RECOMMENDATION OF CHANGES TO THE POLICY ARE COMMUNICATED AT THAT TIME.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY A RELATED ORGANIZATION, ALLIANCECHICAGO. THE ALLIANCECHICAGO BOARD OF DIRECTORS IS ACCOUNTABLE FOR APPROVING THE CEO'S COMPENSATION PACKAGE, AS WELL AS THE COMPENSATION OF ALL OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THROUGH ITS REVIEW AND APPROVAL RESPONSIBILITIES OF THE ORGANIZATION'S ANNUAL BUDGET AND MID-YEAR REFORECAST. THE ORGANIZATION UTILIZES PUBLICLY AVAILABLE SALARY GUIDES AND MARKET COMPENSATION INFORMATION TO EVALUATE SALARY RANGES BY POSITION ON A BI-ANNUAL BASIS DURING THE ANNUAL BUDGET AND MID-YEAR REFORECAST PROCESSES. THIS REVIEW PROCESS COMPARES DATA FOR SIMILAR JOB RESPONSIBILITIES AND TOTAL COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS AGAINST CURRENT COMPENSATION BY POSITION.
FORM 990, PART VI, SECTION C, LINE 19FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION. HOWEVER, IT IS THE PRACTICE OF THE ORGANIZATION TO POST ITS ANNUAL REPORT AND FORM 990 ON ITS WEBSITE AND TO MAKE ITS FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:COMPENSATION REPORTED FOR ALLIANCE FOR COMMUNITY RESEARCH ENGAGEMENT AND SUPPORT (ACRES) AND ITS RELATED ENTITY, ALLIANCECHICAGO, IS PAID AND REPORTED BY ALLIANCECHICAGO AS THE COMMON PAYMASTER. PAYROLL EXPENSES ARE SUBSEQUENTLY ALLOCATED TO EACH ENTITY BASED ON THE EMPLOYEE'S TIME DEVOTED TO THAT ENTITY. ACRES' FORM 990, PART VII AND SCHEDULE J REPORTS EACH APPLICABLE EMPLOYEE'S TOTAL W-2 COMPENSATION, HOWEVER, THE AMOUNTS REPORTED ON THE FORM 990, PART IX, FUNCTIONAL EXPENSE ARE REPRESENTATIVE OF ACRES' SHARE OF PAYROLL EXPENSES.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 3,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,256.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCECHICAGOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 W ILLINOIS STREET 5TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
EIN815434098EIN
Primary ActivitiesIMPROVE PERSONAL, COMMUNITY AND PUBLIC HEALTHPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE OF CHICAGO COMMUNITY HEALTH SERVICES L3CBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE OF CHICAGO COMMUNITY HEALTH SERVICES L3CBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 W ILLINOIS STREET 5TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
EIN364444309EIN
Primary ActivitiesHEALTH CENTER CONTROLLED NETWORK THAT PROVIDES TECHNICAL SUPPORT AND HOSTINGPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, PRIMARY ACTIVITY CONTINUED:FormAndLineReferenceDesc
ExplanationSERVICES FOR ELECTRONIC HEALTH RECORDS TO FEDERALLY QUALIFIED HEALTH CENTERS AND OTHER NOT FOR PROFIT HEALTH CARE ORGANIZATIONS.ExplanationTxt