Alliance Human Services Inc
- Assets
- $2.6m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 74
- Location
- Southborough, MA
- Founding
- 10/1999
- Data as of
- 12/2021
- EIN
- 04-3476887
Organization Overview
Alliance Human Services Inc is located in Southborough, MA. The organization was established in 1999. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Alliance Human Services Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Alliance Human Services Inc generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $7.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES SERVICES AND HOUSING FOR CHILDREN WHO CANNOT CARE FOR THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLIANCE HUMAN SERVICES, INC. PROVIDES FOSTER CARE SERVICES TO CHILDREN AND YOUTH WHO HAVE EMOTIONAL OR BEHAVIORAL DISORDERS, DEVELOPMENTAL DISABILITIES, ARE MEDICALLY FRAGILE, OR ARE IN THE JUVENILE JUSTICE SYSTEM. MOST OFTEN, THE CHILDREN WE SERVE HAVE BEEN SERVED UNSUCCESSFULLY IN HOMES IN OTHER AGENCIES, OR COME FROM MORE RESTRICTIVE SETTINGS, SUCH AS RESIDENTIAL SCHOOLS. IN ORDER TO SUPPORT CHILDREN AND YOUTH WITH SIGNIFICANT CHALLENGES WE RECRUIT, TRAIN, AND PROVIDE ON-GOING COUNSELING AND CASE COORDINATION TO TALENTED AND CARING ADULTS WHO SERVE AS FOSTER PARENTS. OUR FOSTER PARENTS PROVIDE HOMES THAT ARE SAFE, AND SUPPORTIVE. WE AGGRESSIVELY RECRUIT FOSTER PARENTS FROM A DIVERSE POPULATION. WE FOCUS ON CAREFULLY ASSESSING THE STRENGTHS AND NEEDS OF OUR CHILDREN AND MAKING EXCELLENT MATCHES WITH SKILLED FOSTER PARENTS. OUR FOSTER PARENTS ARE EXPERIENCED AND COMPASSIONATE. WE ARE ABLE TO SUPPORT THEIR EFFORTS BY ENSURING THAT THE CHILDREN AND YOUTH ARE RECEIVING ALL OTHER SERVICES THEY NEED FOR THEIR SUCCESS, SUCH AS APPROPRIATE EDUCATIONAL SUPPORTS, PERSONAL OR GROUP COUNSELING OR THERAPY, AND OTHER CASE COORDINATION SERVICES. IN ADDITION, WE ASSIST FOSTER PARENTS IN OBTAINING RESPITE SO THAT THEY CAN BE REFRESHED WHILE THE CHILDREN ARE SAFE AND HAVING THEIR NEEDS MET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Canty Vice President | Officer | 40 | $206,005 |
Doris Davila Vice President Of Operatio | Officer | 40 | $200,727 |
Nana Olson Director Of Quality Assurance | 40 | $139,494 | |
Luigi Grimald-Evangelista State Director - Ca | 40 | $120,649 | |
Francis J Grady President & Director & CEO | OfficerTrustee | 1 | $0 |
Thomas Lavallee Secretary & COO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $497,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,224 |
| Total Program Service Revenue | $7,160,829 |
| Investment income | $168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,759,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $411,428 |
| Compensation of current officers, directors, key employees. | $411,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,429,880 |
| Pension plan accruals and contributions | $9,732 |
| Other employee benefits | $250,036 |
| Payroll taxes | $225,573 |
| Fees for services: Management | $480,000 |
| Fees for services: Legal | $2,944 |
| Fees for services: Accounting | $52,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,635,362 |
| Advertising and promotion | $89 |
| Office expenses | $103,233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312,782 |
| Travel | $130,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,608 |
| Insurance | $195,822 |
| All other expenses | $22,770 |
| Total functional expenses | $7,497,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,150,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,147,068 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $304,398 |
| Net Land, buildings, and equipment | $27,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,629,304 |
| Accounts payable and accrued expenses | $610,799 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $63,412 |
| Total liabilities | $1,774,211 |
| Net assets without donor restrictions | $855,093 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,629,304 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alliance Human Services Inc has recieved totaling $1,250.
| Awarding Organization | Amount |
|---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance Human Services Inc Southborough, MA | $2,629,304 | $7,759,450 |
Mountain Lake Childrens Residence Inc Lake Placid, NY | $5,650,108 | $7,132,040 |
Committee For The Rescue Of Israels Babies Brooklyn, NY | $2,967,853 | $2,897,499 |
Wide Horizons For Children Inc Waltham, MA | $4,781,340 | $4,263,736 |
Saint John Bosco Child & Family Services Wallkill, NY | $836,791 | $1,356,019 |
Parental Loving Care Inc Staten Island, NY | $1,167,127 | $1,150,468 |
Fostering Change For Children Ltd Rocky Point, NY | $393,096 | $946,985 |
The Treehouse Foundation Inc Easthampton, MA | $3,750,339 | $804,112 |
Jack & Marci Williams Endowment For Wednesdays Child Inc Weston, MA | $3,056,074 | $245,951 |
Little Lambs International Inc New Ipswich, NH | $47,146 | $332,232 |
Downey Side Inc Yonkers, NY | $107,077 | $375,827 |
Sarah Minnie Badger Foster Care Agency Inc Buffalo, NY | $6,528 | $0 |