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 470756970 COMMUNITY ALLIANCE REHABILITATION 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 19188122 0 X WWW.COMMUNITY-ALLIANCE.ORG X 1993 NE INTEGRATED COMMUNITY BASED MENTAL HEALTH SERVICES TO SUPPORT MENTAL, PHYSICAL, AND SOCIAL WELLBEING OF INDIVIDUALS WITH MENTAL ILLNESS. 12 12 319 13 0 0 2021360 4450624 15470609 14695632 69508 37936 0 620 17561477 19184812 226315 117116 0 0 11622613 12462696 0 0 0 6233341 7306440 18082269 19886252 -520792 -701440 6960062 5443948 2955400 2140726 4004662 3303222 X HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT. 0 0 5921683 3116 5299062 REHABILITION SERVICES: SERVICES TO HELP RESTORE STRENGTHS AND SKILLS FOR THOSE LIVING WITH SERIOUS MENTAL ILLNESS. THE ACT PROGRAM FOCUSING ON INDIVIDUALS WITH COMPLEX MENTAL HEALTH NEEDS AND A HISTORY OF HOSPITALIZATIONS ASSISTED INDIVIDUALS IN ACHIEVING 95% COMMUNITY TENURE (I.E. DAYS OUTSIDE OF THE HOSPITAL). 72% OF INDIVIDUALS IN RESIDENTIAL REHABILITATION SERVICES TRANSITIONED TO MORE INDEPENDENT LIVING AT DISCHARGE. 5822583 2336 4369303 PSYCHIATRIC & PRIMARY CARE SERVICES: INTEGRATED MEDICAL AND MENTAL HEALTH SERVICES WITH A FOCUS ON TOTAL HEALTH AND WELLNESS. OVER 50% OF AT RISK PARTICIPANTS SAW A CLINICALLY SIGNIFICANT DECREASE IN BLOOD PRESSURE AND PROVIDED APPROPRIATE REFERRALS FOR UNSAFE SUBSTANCE USE.82% OF PERSONS WITH BMI OUTSIDE OF NORMAL LIMITS HAD IMPROVEMENT ON WEIGHT OR WAIST CIRCUMFERENCE. 4740873 111152 3876161 COMMUNITY SERVICES: PROVIDING SERVICES WHERE CLIENTS NEED THEM. 90% OF CLIENTS SERVED BY THE RE-ENTRY TEAM DID NOT RECIDIVATE. 86% OF CLIENTS RECEIVING INTENSIVE COMMUNITY SERVICES SHOWED IMPROVED 252 CLIENTS SERVED BY THE HOMELESS SERVICES TEAM SECURED PERMANENT HOUSING. 1358650 512 1151106 OTHER PROGRAMS INCLUDE: FAMILY AND PEER SUPPORT, EMPLOYMENT SERVICES, AND HOMLESS SERVICES. 1358650 512 1151106 17843789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 319 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X COMMUNITY ALLIANCE REHABILITATION SERVICES 4023415128 7150 ARBOR STREET OMAHA NE 68106 MUIRNE HEANEY CHAIR 0.25 2.50 X X 0 0 0 STEVE KERRIGAN VICE CHAIR 0.25 2.50 X X 0 0 0 CONNOR JENSEN SECRETARY-TREASURER 0.25 2.50 X X 0 0 0 JANE ALSETH DIRECTOR THRU JULY 2025 0.25 X 0 0 0 CATHY BONNESEN DIRECTOR 0.25 X 0 0 0 GEORGE KLEINE DIRECTOR 0.25 2.50 X 0 0 0 LORIE LEWIS DIRECTOR 0.25 2.50 X 0 0 0 GRAY DERRICK DIRECTOR 0.25 2.50 X 0 0 0 BRENDA EHRHART DIRECTOR 0.25 X 0 0 0 HASSAN SHALLA DIRECTOR 0.25 X 0 0 0 JEFFREY SOUTHALL DIRECTOR 0.25 X 0 0 0 KATHY GERBER DIRECTOR 0.25 2.50 X 0 0 0 MARGIE HELLER DIRECTOR 0.25 2.50 X 0 0 0 CAROLE J BOYE PRESIDENT & CEO THRU 10/31/24 5.00 35.00 X 0 267332 39849 AILEEN BRADY PRESIDENT & CEO AS OF 11/1/24 5.00 35.00 X 0 222835 38456 DOMINIC PARRISH VICE PRESIDENT & CFO 9.00 31.00 X 0 132740 27656 JOHN BRADY PHYSICIAN 40.00 X 187184 0 13349 ANGELO ZIENO PHYSICIAN 32.00 X 280000 0 4262 MELODY NEWSON PHYSICIAN 21.00 X 146717 0 0 ANENYE ALOZIEM APRN 40.00 X 142757 0 25706 756658 622907 149278 4 0 1 0 TRIWEST GROUP 4450 ARAPHANOE AVE STE 100 BOULDER CO 80303 PROFESSIONAL SERVICES 497500 CHERISA INC 7150 ARBOR STREET OMAHA NE 68106 PSYCHIATRIC SERVICES 480000 IMAGINE MEDICAL GROUP PO BOX 646011 PITTSBURGH PA 15264 PSYCHIATRIC SERVICES 385680 INTEGRATED TELEHEALTH SERVICES PO BOX 735504 DALLAS TX 75373 PSYCHIATRIC SERVICES 159181 4 36000 4026128 388496 5203 4450624 FEES FROM GOVERNMENT AGENCIES 623990 8671879 8671879 MEDICARE/MEDICAID 623990 4546969 4546969 CLIENT FEES 623990 435060 435060 PATH 623990 200874 200874 840850 840850 14695632 30486 30486 620 0 620 620 620 10760 3310 7450 7450 7450 19184812 14695632 0 38556 117116 117116 9820038 9820038 166405 166405 1755759 1755759 720494 720494 1718857 2906 1715951 29864 29864 1920083 1920083 277982 277982 333172 6660 326512 2066318 2066318 202445 202445 85301 85301 288868 288868 OTHER EXPENSES 194094 194094 FOOD 147684 147684 FEES, LICENSES & PERMIT 41772 41772 19886252 17843789 2042463 0 3471847 2581588 1500517 1087043 1563249 1178350 20000 400 1318766 799954 325671 518812 78778 77755 6960062 5443948 984158 989654 1971242 1151072 2955400 2140726 X 2081134 2179917 1923528 1123305 4004662 3303222 6960062 5443948 -701440 0 X X 0 1 X 1 1 1 X 3623032 2467247 1380275 2021360 4450624 13942538 11338800 15525892 19750558 15470609 14695632 76781491 14961832 17993139 21130833 17491969 19146256 90724029 0 0 0 90724029 2156 2510 29245 55085 31106 120102 2156 2510 29245 55085 31106 120102 14963988 17995649 21160078 17547054 19177362 90844131 0.99870 0.99840 0.00130 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93278 60541 32737 1225488 739413 486075 518812 DUE TO AFFILIATE 1151072 1151072 X 19184812 0 19184812 0 19184812 19886252 0 19886252 0 19886252 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS RECEIVED A DETERMINATION LETTER THAT IT IS 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 DISCLOSURE 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 FINANCIAL STATEMENTS. 0 BUS TICKETS 600 11250 FAIR MARKET VALUE BUS TICKETS ARE FURNISHED TO CLIENTS WITHOUT CHARGE WHEN THE ARE UNABLE TO PAY. RENTAL ASSISTANCE 70 74299 FAIR MARKET VALUE CLIENT ENRICHMENT 120 31567 FAIR MARKET VALUE PART I, LINE 2: GRANTS ARE GIVEN TO CLIENTS BASED ON FINANCIAL NEED. THE CLIENTS UTILIZE THE ITEMS RECIEVED AND ALL CLIENTS LIVE IN THE UNITED STATES. 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 ANGELO ZIENO PHYSICIAN 280000 0 0 0 0 0 2733 0 1529 0 284262 0 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 JOHN BRADY PHYSICIAN 187184 0 0 0 0 0 2863 0 10486 0 200533 0 0 0 ANENYE ALOZIEM APRN 142757 0 0 0 0 0 4732 0 20974 0 168463 0 0 0 DOMINIC PARRISH VICE PRESIDENT & CFO 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 REHABILITATION SERVICES. DOMINIC PARRISH SERVES AS THE CFO OF COMMUNITY ALLIANCE, INC.; HE IS ALSO CONSIDERED THE TOP FINANCIAL OFFICAL OF COMMUNITY ALLIANCE REHABILITATION 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 THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY ALLIANCE, INC., A TAX EXEMPT CORPORATION IS THE SOLE MEMBER OF THIS 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 AMENDMENTS 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, DISCONTINUATION 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; TO RECEIVE REGULAR FINANCIAL REPORTS FROM THE CORPORATION, AND CONFIRM DIRECTORS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FORM 990, PREPARED BY THE INDEPENDENT ACCOUNTING FIRM 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 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 LEADERSHIP 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 THE BOARD OFFICERS OF ALL COMMUNITY ALLIANCE AFFILIATED CORPORATIONS CONDUCT AN ANNUAL REVIEW OF EXECUTIVE COMPENSATION FOR SENIOR ADMINISTRATIVE STAFF. THE COMMITTEE UTILIZES LOCAL, REGIONAL, AND NATIONAL DATA OF COMPARABLE AGENCIES, OBTAINED THROUGH FORM 990S, LOCAL AND NATIONAL SALARY SURVEYS, AND OTHER CRITERIA IT DEEMS APPROPRIATE IN SETTING THE COMPENSATION OF SENIOR ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO REGULATORY BODIES, FUNDERS, DONORS AND THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE. 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 501(C)(3) LINE 12C, III-FI 0 COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES 7150 ARBOR STREET OMAHA NE 68106 202777542 MANAGE SUPPORTIVE HOUSING PROGRAMS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE FOUNDATION 7150 ARBOR STREET OMAHA NE 68106 470756969 FINANCIAL SUPPORT OF COMMUNITY ALLIANCE ENTITIES NE 501(C)(3) LINE12A, I COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE RESIDENTIAL SERVICES 7150 ARBOR STREET OMAHA NE 68106 470756972 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION I 7150 ARBOR STREET OMAHA NE 68106 363527624 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION IV 7150 ARBOR STREET OMAHA NE 68106 470774091 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION V 7150 ARBOR STREET OMAHA NE 68106 470828338 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION VI 7150 ARBOR STREET OMAHA NE 68106 470837929 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION VII 7150 ARBOR STREET OMAHA NE 68106 721579136 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION II 7150 ARBOR STREET OMAHA NE 68106 363691035 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION III 7150 ARBOR STREET OMAHA NE 68106 470741392 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0