2025-11-13T14:12:10-06:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 161218560 ALLIANCE FOR RIGHTS AND RECOVERY INC ALLI 5184360008 194 WASHINGTON AVE 400 ALBANY NY 12110 HARVEY ROSENTHAL EXECUTIVE DIRECTOR 5184360008 2025-11-13 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-11-13 2024 2025-03-06 01:10:19Z HARVEY ROSENTHAL 194 WASHINGTON AVE 400 ALBANY NY 12110 5850030 0 X HTTPS://RIGHTSANDRECOVERY.ORG/ X 1982 NY THE ALLIANCE IS DEDICATED TO IMPROVING SERVICES, PUBLIC POLICIES AND SOCIAL CONDITIONS FOR PEOPLE WITH MENTAL HEALTH, SUBSTANCE USE AND TRAUMA-RELATED CHALLENGES, BY PROMOTING HEALTH, WELLNESS AND RECOVERY, WITH FULL COMMUNITY INCLUSION, SO THAT ALL MAY ACHIEVE MAXIMUM POTENTIAL AND PARTICIPATE, AS DESIRED, IN COMMUNITIES OF CHOICE. 23 23 36 23 0 0 4406574 5121615 491494 664837 88511 63578 6531 0 4993110 5850030 0 0 0 0 2567773 2877028 0 0 0 2476070 3279271 5043843 6156299 -50733 -306269 6094817 2741298 5853731 2693933 241086 47365 X THE AGENCY'S PRIMARY PURPOSE IS TO CONDUCT ADVOCACY TRAINING-EDUCATION. PROVIDES AND DELIVERS INNOVATIVE NEW SERVICE MODELS AS PART OF OUR MISSION TO IMPROVE SERVICES AND SOCIAL CONDITIONS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES BY ADVANCING RECOVERY AND REHABILITATION RIGHTS. 0 0 2090552 THE NY PSYCHIATRIC REHABILITATION TRAINING ACADEMY INVITES PRACTITIONERS STATEWIDE TO EXPLORE AND INCORPORATE THIS EFFECTIVE APPROACH TO REHABILITATION SERVICES AND EVIDENCE-BASED PRACTICES THROUGH OUR MANY ONLINE AND IN-PERSON OPPORTUNITIES. THIS LEARNING IS APPLICABLE FOR BOTH DIRECT SERVICE STAFF AND SUPERVISORS OF PROS (PERSONALIZED RECOVERY ORIENTED SERVICES), ADULT BH HCBS (HOME AND COMMUNITY BASED SERVICES) AND CORE (COMMUNITY ORIENTED RECOVERY AND EMPOWERMENT) SERVICES. 1090425 THE ALLIANCE CORE PEER NAVIGATOR PROJECT IS AN INNOVATIVE AND EFFECTIVE PROGRAM WHEREBY INDIVIDUALS ARE OFFERED A HIGHLY TRAINED PEER NAVIGATOR WHO WILL ACCOMPANY THEM THROUGHOUT THE PROCESS OF AWARENESS, INTEREST, REFERRAL, ENROLLMENT AND INVOLVEMENT IN NYS COMMUNITY ORIENTED RECOVERY AND EMPOWERMENT (CORE) SERVICES. 434000 THE ALLIANCE COLLECTIVE IS A TEAM DEDICATED TO INCREASING ORGANIZATIONAL AND PROGRAM LEVEL SYSTEMS TRANSFORMATION AMONG OMH LICENSED OR FUNDED PROGRAMS THROUGH INTENSIVE, ON-SITE TRAINING AND TECHNICAL ASSISTANCE. THE COLLECTIVE WORKS WITH AGENCY ADMINISTRATORS, PROGRAM MANAGERS AND DIRECT CARE PROFESSIONALS TO ASSIST YOU IN IMPLEMENTING RECOVERY FOCUSED EVIDENCE BASED PRACTICES. WE CREATE A LEARNING ENVIRONMENT THAT CHALLENGES MINDSET, STRENGTHENS SKILLS AND BUILDS A FOUNDATION FOR RECOVERY THROUGH THE PARTNERING OF PRACTITIONERS AND PEERS. OUR TRAINING AND TECHNICAL ASSISTANCE INITIATIVES ARE OFFERED AT YOUR SITE AND ARE INDIVIDUALIZED TO MEET YOUR SPECIFIC PROGRAM NEEDS. MEMBER SERVICES AND ADVOCACY PROGRAMS WHICH FURTHER REHABILITATION, EDUCATION, AND INTEGRATION OF PEOPLE INVOLVED IN THE MENTAL HEALTH SYSTEM. 1785386 664837 MEMBER SERVICES AND ADVOCACY PROGRAMS WHICH FURTHER REHABILITATION, EDUCATION, AND INTEGRATION OF PEOPLE INVOLVED IN THE MENTAL HEALTH SYSTEM. 1785386 664837 5400363 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 32 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X HARVEY ROSENTHAL 5184360008 194 WASHINGTON AVE SUITE 400 ALBANY NY 12210 SHANNON HIGBEE CO-PRESIDENT 2.00 X X 0 0 0 JEFF MCQUEEN CO-PRESIDENT 2.00 X X 0 0 0 TAINA LAING IMMED. PAST PRESIDENT & TREASURER 2.00 X X 0 0 0 JUDY DUBOIS SECRETARY 2.00 X X 0 0 0 JEREMY REULING IMMED. PAST PRESIDENT 2.00 X X 0 0 0 DILLON BROWNE DIRECTOR 2.00 X 0 0 0 BRANDON CAMPBELL DIRECTOR 2.00 X 0 0 0 ALISON CARROLL DIRECTOR 2.00 X 0 0 0 ELISE DIAMOND DIRECTOR 2.00 X 0 0 0 CAMERON FARASH DIRECTOR 2.00 X 0 0 0 ZACH GARAFALO DIRECTOR 2.00 X 0 0 0 MARGUERITE GAYLE DIRECTOR 2.00 X 0 0 0 THERESA HALL DIRECTOR 2.00 X 0 0 0 DONNA JACKSON DIRECTOR 2.00 X 0 0 0 ROBYN KRUEGER DIRECTOR 2.00 X 0 0 0 LUIS LOPEZ DIRECTOR 2.00 X 0 0 0 SHERON MILINER DIRECTOR 2.00 X 0 0 0 MAGALY POLO DIRECTOR 2.00 X 0 0 0 TRACI PLOUFE DIRECTOR 2.00 X 0 0 0 CARLA RABINOWITZ DIRECTOR 2.00 X 0 0 0 ADAM SELON DIRECTOR 2.00 X 0 0 0 SKIP SKIPPER DIRECTOR 2.00 X 0 0 0 KRISTA ZANFARDINO DIRECTOR 2.00 X 0 0 0 HARVEY ROSENTHAL EXECUTIVE DIRECTOR 40.00 X 173921 0 12858 LEONARD STATHAM COO 40.00 X 116358 0 0 290279 0 12858 2 0 1 0 IN UNITY ALLIANCE INC 14 PENN PLAZA 3RD FLOOR NEW YORK NY 10122 CONSULTING 292841 BOSTON UNIVERSITY PO BOX 28700 NEW YORK NY 10087 CONSULTING 185017 DALLE ACCOUNTING AND CASH MANAGEMENT 1400 2ND AVE WATERVLIET NY 12189 ACCOUNTING 155700 PARTNERSHIP TO END ADDICTION 711 3RD AVE SUITE 500 NEW YORK NY 10017 CONSULTING 112500 4 146695 4886565 88355 5121615 TECHNICAL ASSISTANCE 900099 514705 514705 CONFERENCE AND SEMINAR 900099 141722 141722 OTHER INCOME 900099 8410 8410 664837 63578 63578 5850030 664837 0 63578 X 294889 152124 142765 1960498 1842067 118431 70396 38453 31943 370194 332480 37714 181051 165243 15808 190225 76412 113813 139785 90111 49674 1624130 1606306 17824 27070 18401 8669 327471 244165 83306 15030 14872 158 14405 8093 6312 359069 290605 68464 405549 394760 10789 14136 14136 87428 73486 13942 MISCELLANEOUS EXPENSE 74973 52785 22188 6156299 5400363 755936 0 555945 210631 1300 221793 117696 71441 30692 246326 221144 39325 25182 5173187 2336764 31826 20333 6094817 2741298 452137 451297 5361513 2227208 40081 15428 5853731 2693933 X 241086 47365 241086 47365 6094817 2741298 -306269 112548 0 X X 0 1 X 1 1 1 X 1520596 1356807 1999867 4406574 5121615 14405459 1520596 1356807 1999867 4406574 5121615 14405459 14405459 2 1 1 88511 63578 152093 14557552 2725824 0.98960 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265097 265097 5891202 6156299 457815 114454 0 0 211580 271917 402192 457815 1343504 2015256 22400 43081 247699 265097 578277 52895 67979 100548 114454 335876 503814 246326 221144 25182 25182 OPERATING LEASE LIABILITIES 15428 15428 X 5962578 112548 112548 5850030 0 5850030 6156299 0 6156299 0 6156299 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ASSOCIATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ASSOCIATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ASSOCIATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ASSOCIATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ASSOCIATION IMPLEMENTED FASB ASC 740-10 AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ASSOCIATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ASSOCIATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ASSOCIATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ASSOCIATION FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X 0 0 0 0 0 0 0 0 0 HARVEY ROSENTHAL EXECUTIVE DIRECTOR 162339 0 11582 0 0 0 8117 0 4741 0 186779 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE FOUR (4) CLASSES OF MEMBERS, INCLUDING: INDIVIDUAL MEMBER - AN INDIVIDUAL WHO PROVIDES OR WORKS IN AN AGENCY THAT PROVIDES PSYCHIATRIC REHABILITATION SERVICES (1 VOTE); ASSOCIATE INDIVIDUAL MEMBER - AN INDIVIDUAL WHO DOES NOT PROVIDE NOR WORK IN AN AGENCY THAT PROVIDES PSYCIATRIC REHABILITATION SERVICES (NO VOTE); ORGANIZATIONAL MEMBER - AN ORGANIZATION THAT PROVIDES PSYCHIATRIC REHABILIATION SERVICES (3 VOTE); AND, AN ASSOCIATE ORGANIZATIONAL MEMBER - AN ORGANIZATION THAT DOES NOT PROVIDE PSYCHIATRIC REHABILIATION SERVICES (NO VOTE). FORM 990, PART VI, SECTION A, LINE 7A ACCORDING TO THE BY-LAWS, THE MEMBERSHIP OF THE ALLIANCE ELECTS THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. HOWEVER, ACCORDING TO THE BY-LAWS, THE GENERAL MANAGEMENT OF THE AFFAIRS OF THE CORPORATION IS VESTED IN THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS FULL CONTROL OF THE ACTIVITIES AND PROPERTY OF THE CORPORATION AND DETERMINES ITS POLICIES WITH THE ADVICE OF ITS VARIOUS COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 & CHAR 500 ARE PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND REVIEWED BY INTERNAL MANAGEMENT. ONCE REVIEWED AND APPROVED, THE RETURNS RETURNS ARE SHARED WITH THE FINANCE COMMITTEE OF THE BOARD AND THEN SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES KEY MANAGEMENT/EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 SUCH INFORMATION IS PROVIDED IF REQUESTED. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,606,306. MANAGEMENT AND GENERAL EXPENSES 17,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,624,130. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.