2024-11-08T08:37:25-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 464084227 ALLIES IN CARING INC ALLI 6095618400 100 S SECOND STREET HAMMONTON NJ 08037 IVETTE GUILLERMO-MCGAHEE EXECUTIVE DIRECTOR 6095618400 2024-11-07 1 0 ANTHONY RISPOLI P02467381 9733281825 2024-11-07 2023 2024-10-15 13:58:12Z IVETTE GUILLERMO-MCGAHEE 100 S SECOND STREET HAMMONTON NJ 08037 1524449 0 X ALLIESINCARING.ORG X 2014 NJ THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HELP UNDESERVED INDIVIDUALS WHO HAVE EMOTIONAL AND BEHAVIORAL PROBLEMS MOVE TOWARD RECOVERY, HEALTH, AND GREATER INDEPENDENCE THROUGH COUNSELING, EDUCATION, AND COMMUNITY SUPPORT. 5 5 55 5 0 0 433213 547316 936504 976497 25 14 510185 622 1879927 1524449 7800 8156 0 0 1357661 1277519 0 0 0 312919 459219 1678380 1744894 201547 -220445 1197303 836445 456332 315919 740971 520526 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HELP UNDESERVED INDIVIDUALS WHO HAVE EMOTIONAL AND BEHAVIORAL PROBLEMS MOVE TOWARD RECOVERY, HEALTH, AND GREATER INDEPENDENCE THROUGH COUNSELING, EDUCATION, AND COMMUNITY SUPPORT. 0 0 1479375 8156 977119 ALLIES IN CARING, INC. IS DEDICATED TO LEADERSHIP, ADVOCACY, AND EXCELLENCE IN PROMOTING CULTURALLY-RESPONSIVE, BEHAVIORAL HEALTH SERVICE FOR IMMIGRANT CHILDREN AND YOUTH WITH DISABILITIES. THE PROGRAMS OFFERED SERVE THE FAMILY SPECTRUM FROM CHILDHOOD, TO ADOLESCENCE, TO PARENTS, CARETAKERS, BEHAVIORAL HEALTH PROVIDERS AND EDUCATORS. 1479375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 1 8 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NJ X IVETTE GUILLERMO-MCGAHEE 6095618400 100 SOUTH 2ND STREET HAMMONTON NJ 08037 IVETTE GUILLERMO-MCGAHEE EXECUTIVE DIRECTOR 40.00 X X 96600 0 0 BETH WESSELL PRESIDET 2.00 X X 0 0 0 CLAUDIA OCEGUERA TREASURER 2.00 X X 0 0 0 TANIA RIVERA SECRETARY 2.00 X X 0 0 0 MAYRA HERNANDEZ-BERGMAN INTERIM PRESIDENT 2.00 X X 0 0 0 PATRICIA KENNEY TRUSTEE 2.00 X 0 0 0 96600 0 0 0 0 0 0 0 305420 241896 547316 COUNSELING FEES 621300 975499 975499 MEMBERSHIP FEES 621300 998 998 976497 14 14 OTHER REVENUE 900099 622 622 622 1524449 977119 0 14 8156 8156 96600 86940 9660 1001038 900934 100104 64083 57675 6408 115798 104218 11580 159225 111458 47767 108882 76217 32665 16319 11423 4896 50832 35582 15250 11194 7835 3359 18423 12896 5527 14337 10036 4301 23751 16626 7125 21903 15332 6571 SUPPLIES 21053 14737 6316 PAYROLL SERVICE FEES 11258 7881 3377 BACKGROUND CHECKS & REC 1247 873 374 DONATIONS 795 556 239 1744894 1479375 265519 0 83197 111481 46205 41239 614408 252070 16537 18450 472980 61030 434332 411950 2624 1255 1197303 836445 17735 5258 5608 0 25000 0 229874 222782 100000 0 78115 87879 456332 315919 X 740971 520526 740971 520526 1197303 836445 -220445 0 X X 0 1 X 1 0 X 768276 1165341 587925 442907 547316 3511765 768276 1165341 587925 442907 547316 3511765 3511765 331 25 14 370 513526 622 514148 4026283 0.87220 0.88030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41300 41300 363266 33538 329728 15245 7011 8234 53169 20481 32688 411950 ACCRUED LIABILITIES 87879 87879 X 1540795 16346 16346 1524449 0 1524449 1761240 16346 16346 1744894 0 1744894 PART X, LINE 2: ALLIES IN CARING, INC. IS A NOT-FOR-PROFIT ASSOCIATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF THE NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. 0 ASSISTANCE 7 8156 FORM 990, PART VI, SECTION B, LINE 11B ALLIES IN CARING HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALLIES IN CARING INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION NAME MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 100 S SECOND STREET HAMMONTON, NJ 08037. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 100 S SECOND STREET HAMMONTON, NJ 08037. FORM 990, PART XII, LINCE 2C NO CHANGE FROM THE PRIOR YEAR.