ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC (EIN 45-3027739)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-07-02
- IRS object ID
- 201921839349200202
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-02T05:20:47-07:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALEY LACOMBE & CHARETTE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 FAYETTE ST | AddressLine1Txt |
| City | MANLIUS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 131041800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453027739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 6073290507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BELVEDERE HEALTH SERVICES LLC 1 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCCOOEY | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6073290507 | PhoneNum |
| Signature | 2019-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE CHARETTE | PreparerPersonNm |
| PTIN | P00139254 | PTIN |
| Phone | 3156924033 | PhoneNum |
| Preparation | 2019-07-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.97.107.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-02 | IPDt |
| IP Tm | 05:20:31 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B971EBDFDC50CD16373B175C7E3866094D90F081 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 409070BCAAAEDDDF49FE1DA66BB808321CC10252 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.alliance-nys.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,551 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,471 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,080 | ProgramServiceRevenueAmt |
| Membership Dues | $24,000 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $171,551 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $146,317 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $5,543 | OtherExpensesTotalAmt |
| Total Expenses | $190,860 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,309 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,329 | BOYAmt |
| EOY | $41,075 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,028 | BOYAmt |
| EOY | $6,473 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,357 | BOYAmt |
| EOY | $47,548 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500 | BOYAmt |
| EOY | $33,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,857 | BOYAmt |
| EOY | $14,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADVOCACY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO STRENGTHEN, UNITE, AND ADVOCATE FOR NYS DOH WAIVER PROVIDERSAND ENSURE THE QUALITY AND ONGOING VIABILITY OF STATEWIDEWAIVER PROGRAMS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN MCCOOEY | ||||
| CHAIR | 5.00 | $0 | $0 | $0 |
| DAVE HOGAN | ||||
| CO-CHAIR | 1.00 | $0 | $0 | $0 |
| KARINA DAVIS-CORR | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| BRIAN RULLO | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| TRACI ALLEN | ||||
| EXECUTIVE DIRECTOR | 20.00 | $39,000 | $0 | $0 |
| PAUL AKERS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SEAN DWYER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SEAN LEWIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NATALIA GONZALEZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JESSICA HOLMES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| OSBOURNE MALCOLM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFF SINSEBOX | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MOLLY GOODWIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN STEIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM WATSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACI ALLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4381 TANNERY ROAD | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6073290507 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | WEBSITE 850. |
| Form 990EZ, Part I, Line 16 | FILING FEES 325. |
| Form 990EZ, Part I, Line 16 | INSURANCE 756. |
| Form 990EZ, Part I, Line 16 | TRAVEL 1705. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 1657. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP FEES 250. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 5778. 6473. |
| Form 990EZ, Part II, Line 24 | PREPAID CONSULTING 3250. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 8500. 3500. |
| Form 990EZ, Part II, Line 26 | PREPAID MEMBERSHIP DUES 0. 29500. |