ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC (EIN 45-3027739)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-07-09
- IRS object ID
- 201801909349200505
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-09T05:56:00-07:00 | ReturnTs |
| Tax Period End | 2018-03-31 | 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 | 2017-04-01 | 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 | 2018-06-12 | 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 | 2018-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $199,842 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,952 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,815 | ProgramServiceRevenueAmt |
| Membership Dues | $33,075 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| 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 | $199,842 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $149,809 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $9,859 | OtherExpensesTotalAmt |
| Total Expenses | $198,668 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,174 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,583 | BOYAmt |
| EOY | $33,329 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $9,028 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,683 | BOYAmt |
| EOY | $42,357 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $8,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,683 | BOYAmt |
| EOY | $33,857 | 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 PROVIDERS AND ENSURE THE QUALITY AND ONGOING VIABILITY OF STATEWIDE WAIVER PROGRAMS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN MCCOOEY | ||
| CHAIR | 5.00 | $0 |
| DAVE HOGAN | ||
| CO-CHAIR | 1.00 | $0 |
| KARINA DAVIS-CORR | ||
| SECRETARY | 1.00 | $0 |
| BRIAN RULLO | ||
| TREASURER | 1.00 | $0 |
| TRACI ALLEN | ||
| EXECUTIVE DIRECTOR | 20.00 | $42,250 |
| PAUL AKERS | ||
| AT LARGE | 1.00 | $0 |
| SEAN DWYER | ||
| AT LARGE | 1.00 | $0 |
| SEAN LEWIS | ||
| AT LARGE | 1.00 | $0 |
| NATALIA GONZALEZ | ||
| AT LARGE | 1.00 | $0 |
| JESSICA HOLMES | ||
| AT LARGE | 1.00 | $0 |
| OSBOURNE MALCOLM | ||
| AT LARGE | 1.00 | $0 |
| ANGELA CAROTENUTO-ROSEN | ||
| AT LARGE | 1.00 | $0 |
| MOLLY GOODWIN | ||
| AT LARGE | 1.00 | $0 |
| BRIAN STEIN | ||
| AT LARGE | 1.00 | $0 |
| JIM WATSON | ||
| AT LARGE | 1.00 | $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 |
| 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | CONFERENCE EXPENSES 6728. |
| Form 990EZ, Part I, Line 16 | WEBSITE 600. |
| Form 990EZ, Part I, Line 16 | FILING FEES 125. |
| Form 990EZ, Part I, Line 16 | INSURANCE 756. |
| Form 990EZ, Part I, Line 16 | TRAVEL 689. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 961. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 100. 5778. |
| Form 990EZ, Part II, Line 24 | PREPAID CONSULTING 0. 3250. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 14000. 8500. |