Form 990 for tax year 2023
Filed by ALLIANCE FOR COMMUNITY RESEARCH ENGAGEMENT AND SUPPORT.
Totals
- Total revenue
- $458,605
- Total expenses
- $645,849
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $458,605
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,352,130
- Total liabilities, end of year
- $8,329,883
- Net assets or fund balances, end of year
- -$4,977,753
- Program services expenses (Part IX)
- $610,366
- Management and general expenses
- $35,483
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $610,366
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROFESSIONAL SERVICES
total $458,605 · related or exempt $458,605
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,960 · program services $54,960
-
8 · Pension plan contributions
total $101 · program services $101
-
9 · Other employee benefits
total $533 · program services $533
-
10 · Payroll taxes
total $738 · program services $738
-
11a · Fees: management
total $6,475 · program services $6,475
-
11c · Fees: accounting
total $16,378 · management and general $16,378
-
11g · Fees: other
total $3,256 · program services $3,256
-
13 · Office expenses
total $32 · management and general $32
-
14 · Information technology
total -$246,020 · program services -$260,952 · management and general $14,932
-
22 · Depreciation, depletion and amortization
total $805,255 · program services $805,255
-
23 · Insurance
total $4,141 · management and general $4,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $616,284 · end of year $51,004
-
9 · Prepaid expenses and deferred charges
beginning of year $518 · end of year $7,211
-
14 · Intangible assets
beginning of year $3,730,135 · end of year $3,200,651
-
15 · Other assets
beginning of year $28,983 · end of year $93,264
-
17 · Accounts payable and accrued expenses
beginning of year $3,777,091 · end of year $2,940,545
-
25 · Other liabilities
beginning of year $5,389,338 · end of year $5,389,338
-
27 · Net assets without donor restrictions
beginning of year -$4,790,509 · end of year -$4,977,753
Mission and programs · 2023
Mission
TO SUPPORT THE USE OF DATA AND HEALTH INFORMATION TECHNOLOGY THROUGH RESEARCH AND TECHNICAL ASSISTANCE, EDUCATION, INNOVATION, AND EVALUATION IN ORDER TO IMPROVE HEALTH CARE DELIVERY IN SAFETY NET SETTINGS AND TO IMPROVE THE HEALTH STATUS OF UNDERSERVED COMMUNITIES.
Activities or mission (Part I)
TO SUPPORT THE USE OF DATA AND HEALTH INFORMATION TECHNOLOGY TO IMPROVE HEALTH CARE DELIVERY.
-
TO SUPPORT THE USE OF DATA AND HEALTH INFORMATION TECHNOLOGY THROUGH RESEARCH AND TECHNICAL ASSISTANCE, EDUCATION, INNOVATION, AND EVALUATION IN ORDER TO IMPROVE HEALTH CARE DELIVERY IN SAFETY-NET SETTINGS AND TO IMPROVE THE HEALTH STATUS OF UNDERSERVED COMMUNITIES.
Expenses $610,366 · Revenue $458,605
As filed on the 2023 return.
Listed in Part VII
-
Fred D Rachman MDFRED D RACHMAN MD
CO-CHIEF EXECUTIVE OFFICER
- Total calculated
- $293,949
- From this org
- $0
- From related orgs
- $259,918
- Other
- $34,031
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $259,918 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,424 related
- Nontaxable benefits
- $0 + $23,607 related
- Filer's total
- $0 + $293,949 related
-
Alejandro RomilloALEJANDRO ROMILLO
CO-CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Richard TaaffeRICHARD TAAFFE
BOARD CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Triste Lieteau Smith MD JDTRISTE LIETEAU SMITH MD JD
BOARD CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Merrill ThomasMERRILL THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ArmstrongANTHONY ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lee Francis MDLEE FRANCIS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary Kay GilbertMARY KAY GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David MunarDAVID MUNAR
BOARD MEMBER (UNTIL 2/29/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ed StellonED STELLON
BOARD MEMBER (UNTIL 5/01/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Elodie DorsoELODIE DORSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HamiltonANDREW HAMILTON
CHIEF INFORMATICS OFFICER
- Total calculated
- $256,008
- From this org
- $0
- From related orgs
- $235,020
- Other
- $20,988
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $235,020 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,540 related
- Nontaxable benefits
- $0 + $11,448 related
- Filer's total
- $0 + $256,008 related
-
Margaret CastrovillariMARGARET CASTROVILLARI
CO-CHIEF FINANCIAL OFFICER
- Total calculated
- $260,593
- From this org
- $0
- From related orgs
- $227,236
- Other
- $33,357
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $227,236 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,430 related
- Nontaxable benefits
- $0 + $23,927 related
- Filer's total
- $0 + $260,593 related
-
Nivedita Mohanty MDNIVEDITA MOHANTY MD
CHIEF RESEARCH OFFICER
- Total calculated
- $252,881
- From this org
- $0
- From related orgs
- $232,149
- Other
- $20,732
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $232,149 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,430 related
- Nontaxable benefits
- $0 + $11,302 related
- Filer's total
- $0 + $252,881 related
-
Maylee SanchezMAYLEE SANCHEZ
CHIEF INFORMATION OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Rick FriedfieldRICK FRIEDFIELD
CO-CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Margarita OlletMARGARITA OLLET
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Meredith MarshMEREDITH MARSH
QUALITY IMPROVEMENT OFFICER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY A RELATED ORGANIZATION, ALLIANCECHICAGO. ALLIANCECHICAGO USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · IMPROVE PERSONAL, COMMUNITY AND PUBLIC HEALTH · IL
Directly controlled by ALLIANCE OF CHICAGO COMMUNITY HEALTH SERVICES L3C
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ALLIANCE OF CHICAGO COMMUNITY HEALTH SERVICES L3C
HEALTH CENTER CONTROLLED NETWORK THAT PROVIDES TECHNICAL SUPPORT AND HOSTING · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349301708
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