2024-03-20T17:24:25-05:00 2023-06-30 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2022-07-01 470756972 COMMUNITY ALLIANCE RESIDENTIAL SERVICES COMM 4023415128 4001 LEAVENWORTH STREET OMAHA NE 68105 CAROLE J BOYE PRESIDENT & CEO 4023415128 2024-03-10 1 CAROLE BOYE 999009999 0 DAN J DAVIS P01084317 4024969100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLE J BOYE 4001 LEAVENWORTH STREET OMAHA NE 68105 460772 0 X WWW.COMMUNITY-ALLIANCE.ORG X 1993 NE PROVIDING PERSONS WITH MENTAL ILLNESS QUALITY, SAFE, AFFORDABLE AND REHABILITATIVE HOUSING. 12 12 0 12 0 0 0 0 308525 450031 839 10741 0 0 309364 460772 0 0 0 0 76359 86750 0 0 0 440244 448331 516603 535081 -207239 -74309 4292031 4266652 109404 158334 4182627 4108318 HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT. 0 0 504370 450031 OPERATED 48 HOUSING UNITS, PROVIDING 16,562 REHABILITATIVE HOUSING DAYS. 504370 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X COMMUNITY ALLIANCE RESIDENTIAL SERVICES 4023415128 4001 LEAVENWORTH STREET OMAHA NE 68105 GEORGE KLEINE CHAIR AS OF 1/1/2023 0.50 4.75 X X 0 0 0 MURINE HEANEY VICE CHAIR AS OF 1/1/2023 0.50 4.75 X X 0 0 0 STEVE KUTILEK SECRETARY-TREASURER AS OF 1/1/2023 0.50 5.00 X X 0 0 0 JON BREUNING DIRECTOR 0.25 2.75 X 0 0 0 KATHY GERBER DIRECTOR 0.25 2.75 X 0 0 0 MARGIE HELLER DIRECTOR 0.25 3.00 X 0 0 0 LORIE LEWIS DIRECTOR 0.25 3.00 X 0 0 0 TARA WISDOM DIRECTOR 0.25 3.00 X 0 0 0 RALPH MOROCCO DIRECTOR 0.25 2.75 X 0 0 0 MIKE HOMA DIRECTOR 0.25 2.25 X 0 0 0 STEVE KERRIGAN DIRECTOR 0.25 2.75 X 0 0 0 STU DORNAN DIRECTOR 0.25 2.25 X 0 0 0 CAROLE J BOYE PRESIDENT & CEO 0.25 39.75 X 0 245787 35341 AILEEN BRADY EXECUTIVE VP & COO 0.25 39.75 X 0 199149 34211 DOMINIC PARRISH CFO 0.25 39.75 X 0 114209 19438 0 559145 88990 0 0 1 0 0 RENT 623990 338900 338900 LAUNDRY INCOME 623990 1023 1023 REIMB. FOR DAMAGES 623990 843 843 109265 109265 450031 10741 10741 460772 450031 0 10741 X 68285 68285 12831 12831 5634 5634 24768 24768 5943 5943 77832 77832 6355 6355 103641 103641 8546 8546 150716 150716 70530 70530 535081 504370 30711 0 2846 4739 1576877 1522945 14109 69229 5027098 2376827 2674690 2650271 23509 19468 4292031 4266652 11407 87983 97997 70351 109404 158334 X 4182627 4108318 4182627 4108318 4292031 4266652 -74309 0 X X 0 1 X 1 0 X 318235 361775 312837 308525 450031 1751403 318235 361775 312837 308525 450031 1751403 0 0 0 1751403 10951 6531 722 839 10741 29784 10951 6531 722 839 10741 29784 329186 368306 313559 309364 460772 1781187 0.98330 0.92990 0.01670 0.01070 X 95039 95039 4641589 2118546 2523043 27526 20012 7514 262944 238269 24675 2650271 TENANT SECURITY 19394 DUE TO AFFILIATES 50957 70351 X PART X, LINE 2: ALL AFFILIATED ENTITIES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALL ENTITIES HAVE RECEIVED DETERMINATION LETTERS THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE AGENCY'S TAX- EXEMPT STATUS. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE AGENCY BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENT. 0 0 0 0 0 0 0 0 0 CAROLE J BOYE PRESIDENT & CEO 0 245787 0 0 0 0 0 27643 0 7698 0 281128 0 0 AILEEN BRADY EXECUTIVE VP & COO 0 199149 0 0 0 0 0 26508 0 7703 0 233360 0 0 PART I, LINE 3 THE SALARIES AND BENEFITS FOR CAROLE BOYE AND AILEEN BRADY ARE PAID FROM A RELATED ORGANIZATION, COMMUNITY ALLIANCE, INC. MS. BOYE SERVES AS THE PRESIDENT AND CEO OF COMMUNITY ALLIANCE, INC;SHE ALSO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF COMMUNITY ALLIANCE RESIDENTIAL SERVICES. AILEEN BRADY IS THE EXECUTIVE VICE PRESIDENT AND COO OF COMMUNITY ALLIANCE RESIDENTIAL SERVICES. COMMUNITY ALLIANCE, INC. UTILIZES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE EXECUTIVES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF COMMUNITY ALLIANCE RESIDENTIAL SERVICES IS COMMUNITY ALLIANCE, INC., A NEBRASKA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY ALLIANCE, INC., A TAX EXEMPT CORPORATION IS A SOLE MEMBER OF THIS CORPORATION. COMMUNITY ALLIANCE, INC. HAS THE RIGHT TO APPROVE OR DISAPPROVE ALL AMENDEMENTS TO THE ARTICLES OF INCORPORATION AND TO THE BYLAWS OF THE CORPORATION; ANY SALE, LEASE, TRANSFER OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; THE INCURRING OF INDEBTEDNESS, DISCONTINUATION OF PROGRAMS OR CHANGES TO THE MISSION STATEMENT OF THE CORPORATION; THE CORPORATION'S ANNUAL BUDGET; TO APPOINT THE SENIOR MANAGING AGENT OF THE CORPORATION, AND TO RECEIVE REGULAR FINANCIAL REPORTS FROM THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM WHICH PERFORMS THE AUDIT OF COMMUNITY ALLIANCE, INC. AND ITS AFFILIATES. ONCE THE FORM 990 IS PREPARED, IT IS FORWARDED TO THE ORGANIZATION'S AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND OFFICERS. THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND REPORTS ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD. THE FORM 990 IS THEN FINALIZED AND SUBMITTED UPON CONCLUSION OF THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A WRITTEN DISCLOSURE/COMPLIANCE STATEMENT. IN ADDITION TO ANNUAL DISCLOSURES, ALL PERSONS SUBJECT TO THIS POLICY ARE REQUIRED TO IMMEDIATELY REPORT ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE IN ACCORDANCE WITH THESE PROCEDURES AND ABSTAIN FROM PARTICIPATION IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT OFFICERS OF ALL COMMUNITY ALLIANCE AFFILIATED CORPORATIONS CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE COMPENSATION FOR SENIOR ADMINISTRATIVE STAFF. THE COMMITTEE UTILIZES LOCAL, REGIONAL, AND NATIONAL DATA OF COMPARABLE AGENCIES, OBTAINED THROUGH 990S, A LOCAL SALARY SURVEY, AND OTHER CRITERIA IT SEEMS APPROPRIATE IN SETTING THE COMPENSATION OF SENIOR ADMINSTRATIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY ALLIANCE'S POLICY IS TO RESPOND TO PUBLIC INQUIRIES AND MAKE AVAILABLE ORGANIZATIONAL DOCUMENTS AND INFORMATION IN A MANNER THAT FURTHERS THE CORPORATION'S PUBLIC ACCOUNTABILITY AND TRANSPARENCY, ENHANCES PUBLIC CONFIDENCE IN ITS MISSION AND OPERATIONS, AND MEETS LEGAL REQUIREMENTS RELATED TO PUBLIC DISCLOSURE. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONLFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE. FORM 990, PART IX, LINE 11G PAINTING CONTRACT: PROGRAM SERVICE EXPENSES 6,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,384. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 32,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,504. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 29,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,724. OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 9,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,220. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. COMMUNITY ALLIANCE INC 4001 LEAVENWORTH ST OMAHA NE 68105 470637493 ADMINISTRATION AND MANAGEMENT OF COMMUNITY ALLIANCE ENTITIES. NE 503(C)(3) LINE 12C, III-FI 0 COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES 4001 LEAVENWORTH ST OMAHA NE 68105 202777542 MANAGE SUPPORTIVE HOUSING PROGRAMS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE FOUNDATION 4001 LEAVENWORTH ST OMAHA NE 68105 470756969 FINANCIAL SUPPORT OF COMMUNITY ALLIANCE ENTITIES. NE 503(C)(3) LINE 12A, I COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE REHABILITATION SERVICES 4001 LEAVENWORTH ST OMAHA NE 68105 470756970 MENTAL HEALTH PROGRAMS FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 7 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION I 4001 LEAVENWORTH ST OMAHA NE 68105 363527624 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION IV 4001 LEAVENWORTH ST OMAHA NE 68105 470774091 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION V 4001 LEAVENWORTH ST OMAHA NE 68105 470828338 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION VI 4001 LEAVENWORTH ST OMAHA NE 68105 470837929 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION VII 4001 LEAVENWORTH ST OMAHA NE 68105 721579136 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 7 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION II 4001 LEAVENWORTH ST OMAHA NE 68105 363691035 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION III 4001 LEAVENWORTH ST OMAHA NE 68105 470741392 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0