2024-05-12T04:54:03-00:00 2023-06-30 311622308 RAVI VENKATARAMAN CPA 14 COURTSIDE LANE PRINCETON NJ 08540 990 2022-07-01 133018490 Alliance Home Services Inc ALLI 7189946780 384 E 149th Street Suite 600-612 Bronx NY 10455 Fanny Quinonez Program Director 7189946780 2024-05-12 true Fanny Quinonez XXX-XX-XXXX RAVI VENKATARAMAN P00904819 6094527770 2024-05-12 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Fanny Quinonez 384 E 149th St Suite 600-612 Bronx NY 10455 10801693 false X X 1979 NY See Schedule O 3 3 358 0 0 10145131 10191664 1637 4647 1968 605382 10148736 10801693 0 0 9321199 9876797 0 0 692395 701473 10013594 10578270 135142 223423 10414518 5452459 6712843 1772624 3701675 3679835 X See Schedule O false false 9105854 9105854 In August of 2011, Alliance Home Services, Inc., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of Health Under this new program,Alliance Services, Inc., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are vailable to individuals of all ages regardless of race, creed, disability or national origin. 9105854 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 358 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false NY X Organization 7189946780 384 E 149th St Suite 600-612 Bronx NY 10455 Fanny Quinonez Program Director 035.00 X X 109491 0 0 Carolina Miqui Asst. Director Fiscal 035.00 X X 53373 0 0 Josefa Cruz Asst. Director Admin Sevc 035.00 X X 52080 0 0 Nancy Brown President 001.00 X X 0 0 0 Joann Vitiello Vice President 001.00 X X 0 0 0 Louise Weathers Board Member 001.00 X 0 0 0 214944 1 false false false Managed Care Revenue 621610 10145662 Qivapp Revenue 621610 45835 ICS/VNS Revenue 621110 167 10191664 4647 IRS/State Refund 1890 Workforce VBP Revenue 603492 605382 10801693 0 0 0 0 214944 214944 0 7196679 6639119 557560 178612 134732 43880 1621083 1473811 147272 665479 599018 66461 65131 65131 15600 15600 2500 2500 0 0 16231 8003 8228 0 47113 47113 13851 13851 0 194057 194057 1871 1871 31714 31714 0 0 0 0 224403 201963 22440 HA Medical Exams 47337 47337 Dues and Subscriptions 91 91 Bank service charges 4467 4467 Covid 19 Expenses 14087 14087 23020 23020 10578270 9105854 1472416 0 400 400 4148089 3447326 6199506 1941911 1508 14230 65015 48592 10414518 5452459 2133201 1218020 2076269 553504 44570 2458803 1100 6712843 1772624 X 3053274 3019139 648401 660696 3701675 3679835 10414518 5452459 X 223423 -245263 X false false false X 13192162 14024866 12145824 10145131 10191664 59699647 13192162 14024866 12145824 10145131 10191664 59699647 59699647 5645 1637 4647 11929 0 5645 1637 4647 11929 0 1968 605382 607350 13192162 14024866 12151469 10148736 10801693 60318926 0.98970 0.99990 0.00020 0.00010 X false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Unclaimed Wages Payable 158 SBA PPP Loan Payable Benefits 942 1100 Form 990, Part I, Line 1 Alliance Home Services, Inc. was established to provide personal care services to frail, fragile, severely under served, disabled and chronically sick elderly with the highest caliber of skill, and compassion under Contract with the City of New York-Human Resource Administration, The Organization proudly provides in-home care services to approximately 400 eligible clients. This contract was terminated March 31, 2014. In August 2011, the Organization entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of Health. Under this new program, the Organization continues its dedication in providing quality, compaaionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race creed, disability or national origin. Form 990, Part III, Line 1 Alliance Home Services, Inc. was established to provide personal care services to frail, fragile, severely under served, disabled and chronically sick elderly with the highest caliber of skill, and compassion under Contract with the City of New York-Human Resource Administration, The Organization proudly provides in-home care services to approximately 400 eligible clients. This contract was terminated March 31, 2014. In August 2011, the Organization entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of Health. Under this new program, the Organization continues its dedication in providing quality, compaaionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race creed, disability or national origin. Form 990, Part VI, Line 11b Form 990 review process A financial committee, established by the governing body of the organization, with the responsibilities to oversee the organizations financial reporting process, monitors choice of accounting policies and principles, monitors internal control process, and oversees hiring and performance of any external auditors, reviews the overall adequacy and presentation of the federal tax return form 990 and any other City or state tax return filings prior to its submission to the different institutions. Form 990, Part VI, Line 12c Explanation of monitoring and enforcement of conflicts To ensure that the coporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardise its status as an organization exempt from federal income tax, the corporations Board of Directors conduct periodoc reviews to its conflict of interest policies to ensure that they have been applied during the preceding year, and if needed, amen or modify them. Form 990, Part VI, Line 150 Compensation review and approval process-CEO and top management Compensation to the organizations CEO, Executive Director to management officials, and other officers of key employees are established by the executive Commiittee of the Board of Directors. In determining the appropriate level of compensation, this committee is guided by the regulations imposed by the terms of their contract with the city of New York-Human Resource Administration. Form 990, Part VI, Line 15b Compensation review and approval process-Officers and Key Employees. Compensation to the organizations CEO, Executive Director to management officials, and other officers of key employees are established by the executive Commiittee of the Board of Directors. In determining the appropriate level of compensation, this committee is guided by the regulations imposed by the terms of their contract with the city of New York-Human Resource Administration. Form 990, Part VI, Line 10 Other organization documents publicly available The agency makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Form 990, Part XI, Line 9 Other Changes in Fund Balance or Net Assets Write-Off for uncollectible receivables -245,263.