Alliance Community Healthcare Inc
- Assets
- $11.1m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 82
- Location
- Jersey City, NJ
- Founding
- 06/1968
- Data as of
- 12/2021
- EIN
- 22-1831695
Organization Overview
Alliance Community Healthcare Inc, operating under the name Health Care, is located in Jersey City, NJ. The organization was established in 1968. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Health Care employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Care 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, Health Care generated $12.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $12.4m during the year ending 12/2021. While expenses have increased by 10.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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 HIGH QUALITY COMPREHENSIVE PRIMARY HEALTHCARE SERVIDSES SOCIAL SERVICES AND HEALTH EDUCATION SERVICES IN A COST EFFECTIVE MANNER THAT MAXIMIZE REVENUE WHILE PROMOTING CULTURE OF ACCOUNTABILTY AND DIGNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
330 PROGRAM PROVIDES CARE TO THE UNDERSERVED POPULATION FAMILY SUPPORT THROUGH MEDICAL DENTAL AND SOCIAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Robert Cmo | 35 | $273,984 | |
Amir Firedman Physician | 35 | $185,681 | |
Mansi Sarvaiya Physician | 35 | $175,607 | |
Arlene Simon COO | Officer | 35 | $158,516 |
Marilyn Cintron CEO | Officer | 35 | $153,325 |
Surendra Jakhar CFO | Officer | 35 | $149,513 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
115 Ccd Partners Rent | 12/30/20 | $368,737 |
Syed T Ibrahim Serice Provider | 12/30/20 | $150,000 |
Alumni Staffing Llc Service Provider | 12/30/20 | $153,499 |
Ej Penn Associates Llc Rent | 12/30/20 | $170,361 |
3000 Kennedy Blvd Llc Rent | 12/30/20 | $101,305 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,646,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,013,945 |
| Total Program Service Revenue | $6,293,541 |
| Investment income | $0 |
| 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 | $12,649,986 |
| 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. | $1,459,847 |
| Compensation of current officers, directors, key employees. | $350,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,934,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,790 |
| Payroll taxes | $493,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $115,588 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $861,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $864,532 |
| Travel | $18,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,495 |
| Insurance | $127,441 |
| All other expenses | $0 |
| Total functional expenses | $12,399,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,106,145 |
| 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 | $16,984 |
| Net Land, buildings, and equipment | $361,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,055 |
| Total assets | $11,068,751 |
| Accounts payable and accrued expenses | $84,165 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,062,348 |
| Total liabilities | $10,146,513 |
| Net assets without donor restrictions | $0 |
| 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 | $11,068,751 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Alliance Community Healthcare Inc has recieved totaling $1,697,754.
| Awarding Organization | Amount |
|---|---|
New Jersey Family Planning League Inc Newark, NJ PURPOSE: PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. | $775,307 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $411,850 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $411,850 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $41,741 |
Afya Foundation Inc Yonkers, NY PURPOSE: AID TO RELIEF ORGANIZATION | $7,006 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Police Athletic League Inc New York, NY | $36,398,087 | $28,810,897 |
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Alliance Community Healthcare Inc Jersey City, NJ | $11,068,751 | $12,649,986 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Boys And Girls Clubs Of Northwest New Jersey Inc Wayne, NJ | $6,341,949 | $5,450,111 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Vagabond Missions Pittsburgh, PA | $2,255,998 | $3,415,879 |
North 10 Philadelphia Wayne, PA | $20,931,088 | $2,577,182 |
Wayne Township Police Athletic League Wayne, NJ | $3,558,556 | $3,280,474 |