2026-03-26T16:55:51-05:00 2025-06-30 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2024-07-01 470756972 COMMUNITY ALLIANCE RESIDENTIAL SERVICES COMM 4023415128 7150 ARBOR STREET OMAHA NE 68106 AILEEN M BRADY PRESIDENT & CEO 4023415128 2026-03-18 1 0 AMY SUGHROUE P01058335 4024969100 2024 2025-03-06 01:10:19Z AILEEN M BRADY 7150 ARBOR STREET OMAHA NE 68106 607378 0 X WWW.COMMUNITY-ALLIANCE.ORG X 1993 NE PROVIDING PERSONS WITH MENTAL ILLNESS QUALITY, SAFE, AFFORDABLE AND REHABILITATIVE HOUSING. 14 14 0 14 0 0 0 0 345235 559671 47302 47707 0 0 392537 607378 0 0 0 0 81224 82426 0 0 0 464971 485703 546195 568129 -153658 39249 4048766 4119151 94106 125242 3954660 3993909 HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUTAL SUPPORT. 0 0 535786 559671 OPERATED 48 HOUSING UNITS, PROVIDING 16,549 REHABILITATIVE HOUSING DAYS. 535786 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 7150 ARBOR STREET OMAHA NE 68106 KATHY GERBER CHAIR 0.25 2.50 X X 0 0 0 GRAY DERRICK VICE CHAIR 0.25 2.50 X X 0 0 0 STEVE KUTILEK SECRETARY-TREASURER 0.25 2.25 X X 0 0 0 JON BREUNING DIRECTOR 0.25 2.25 X 0 0 0 GEORGE KLEINE DIRECTOR 0.25 2.50 X 0 0 0 MARGIE HELLER DIRECTOR 0.25 2.50 X 0 0 0 LORIE LEWIS DIRECTOR 0.25 2.50 X 0 0 0 TARA WISDOM DIRECTOR 0.25 2.25 X 0 0 0 RALPH MOROCCO DIRECTOR 0.25 2.25 X 0 0 0 MIKE HOMA DIRECTOR 0.25 2.25 X 0 0 0 STEVE KERRIGAN DIRECTOR 0.25 2.50 X 0 0 0 STU DORNAN DIRECTOR 0.25 2.25 X 0 0 0 MUIRNE HEANEY DIRECTOR 0.25 2.50 X 0 0 0 CONNOR JENSEN DIRECTOR 0.25 2.50 X 0 0 0 CAROLE J BOYE PRESIDENT & CEO THRU 10/31/24 0.25 39.75 X 0 267332 39849 AILEEN BRADY PRESIDENT & CEO AS OF 11/1/24 0.25 39.75 X 0 222835 38456 DOMINIC PARRISH VICE PRESIDENT AND CEO 0.25 39.75 X 0 132740 27656 0 622907 105961 0 0 1 0 0 RENT 623990 339192 339192 LAUNDRY INCOME 623990 1803 1803 REIMB. FOR DAMAGES 623990 667 667 218009 218009 559671 47707 47707 607378 559671 0 47707 X 65443 65443 11583 11583 5400 5400 24768 24768 7575 7575 102060 102060 5333 5333 104199 104199 7574 7574 159658 159658 74536 74536 568129 535786 32343 0 1357 28513 1481136 1333279 24889 237036 5199003 2697637 2516541 2501366 24843 18957 4048766 4119151 23898 98840 70208 26402 94106 125242 X 3954660 3993909 3954660 3993909 4048766 4119151 39249 0 X X 0 1 X 1 0 X 312837 308525 450031 345235 559671 1976299 312837 308525 450031 345235 559671 1976299 0 0 0 1976299 722 839 10741 47302 47707 107311 722 839 10741 47302 47707 107311 313559 309364 460772 392537 607378 2083610 0.94850 0.96410 0.05150 0.03590 X 95039 95039 4641589 2428681 2212908 34971 23867 11104 427404 245089 182315 2501366 TENANT SECURITY DEPOSITS 18957 DUE TO AFFILIATES 7445 26402 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 DISCLOSURES 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 THRU 10/31/24 0 267332 0 0 0 0 0 31011 0 8838 0 307181 0 0 AILEEN BRADY PRESIDENT & CEO AS OF 11/1/24 0 222835 0 0 0 0 0 29618 0 8838 0 261291 0 0 DOMINIC PARRISH VICE PRESIDENT AND CEO 0 132740 0 0 0 0 0 14351 0 13305 0 160396 0 0 PART I, LINE 3 THE SALARIES AND BENEFITS FOR AILEEN BRADY AND DOMINIC PARRISH ARE PAID FROM A RELATED ORGANIZATION, COMMUNITY ALLIANCE, INC. MS. BRADY SERVES AS THE PRESIDENT AND CEO OF COMMUNITY ALLIANCE, INC.; SHE ALSO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF COMMUNITY ALLIANCE RESIDENTIAL SERVICES. DOMINIC PARRISH SERVES AS THE CFO OF COMMUNITY ALLIANCE, INC.; HE IS ALSO CONSIDERED THE TOP FINANCIAL OFFICAL 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 THHE 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, DISCONTINUTATION 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 LEADERSGIP 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 INQUIRES 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 OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 17,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,046. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 37,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,761. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 41,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,080. PAINTING CONTRACT: PROGRAM SERVICE EXPENSES 6,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,173. 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 7150 ARBOR STREET OMAHA NE 68106 470637493 ADMINISTRATION AND MANAGEMENT OF COMMUNITY ALLIANCE ENTITIES. NE 503(C)(3) LINE 12C, III-FI 0 COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES 7150 ARBOR STREET OMAHA NE 68106 202777542 MANAGE SUPPORTIVE HOUSING PROGRAMS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE FOUNDATION 7150 ARBOR STREET OMAHA NE 68106 470756969 FINANCIAL SUPPORT OF COMMUNITY ALLIANCE ENTITIES. NE 503(C)(3) LINE 12A, I COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE REHABILITATION SERVICES 7150 ARBOR STREET OMAHA NE 68106 470756970 MENTAL HEALTH PROGRAMS FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 7 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION I 7150 ARBOR STREET OMAHA NE 68106 363527624 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION IV 7150 ARBOR STREET OMAHA NE 68106 470774091 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION V 7150 ARBOR STREET OMAHA NE 68106 470828338 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION VI 7150 ARBOR STREET OMAHA NE 68106 470837929 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION VII 7150 ARBOR STREET OMAHA NE 68106 721579136 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION II 7150 ARBOR STREET OMAHA NE 68106 363691035 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS. NE 503(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION III 7150 ARBOR STREET OMAHA NE 68106 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 0 0 1 1 1 1 0 0 0