Nonprofit · EIN 45-3027739
ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC
Tax-exempt · ALBANY, NY 12207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $348,390 | $258,993 | $89,397 | $145,925 | $8,500 | $137,425 |
| March 31, 2025 | 990 | $260,770 | $215,189 | $45,581 | $56,878 | $8,850 | $48,028 |
| March 31, 2024 | 990 | $227,927 | $226,968 | $959 | $12,097 | $9,650 | $2,447 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $255,190
- Membership dues
- $99,250
- Program service revenue
- $93,200
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Salaries, compensation and benefits (total)
- $70,000
- Professional fundraising fees
- $0
- Accounting fees
- $5,135
- Travel
- $2,217
- Depreciation
- $2,702
Balance sheet and other
- Total assets, start of year
- $56,878
- Total assets, end of year
- $145,925
- Total liabilities, end of year
- $8,500
- Net assets, end of year
- $137,425
- Gross receipts
- $348,390
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Traci Allen | Executive Director Trustee or director | 20 | $70,000 |
| John McCooey | Chair Trustee or director, Officer | 5 | $0 |
| Dave Hogan | Co-Chair Trustee or director, Officer | 1 | $0 |
| Karina Davis-Corr | Secretary Trustee or director, Officer | 1 | $0 |
| Brian Rullo | Treasurer Trustee or director, Officer | 1 | $0 |
| Nicholas Lippa | Director Trustee or director | 1 | $0 |
| Debbie McDermitt | Director Trustee or director | 1 | $0 |
| Natalia Gonzalez | Director Trustee or director | 1 | $0 |
| Jessica Holmes | Director Trustee or director | 1 | $0 |
| Brian Stein | Director Trustee or director | 1 | $0 |
| Becky Leahy | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Traci Allen | Executive Director Trustee or director | 20 | $55,000 |
| John McCooey | Chair Trustee or director, Officer | 5 | $0 |
| Dave Hogan | Co-Chair Trustee or director, Officer | 1 | $0 |
| Karina Davis-Corr | Secretary Trustee or director, Officer | 1 | $0 |
| Brian Rullo | Treasurer Trustee or director, Officer | 1 | $0 |
| Nicholas Lippa | Director Trustee or director | 1 | $0 |
| Debbie McDermitt | Director Trustee or director | 1 | $0 |
| Natalia Gonzalez | Director Trustee or director | 1 | $0 |
| Jessica Holmes | Director Trustee or director | 1 | $0 |
| Brian Stein | Director Trustee or director | 1 | $0 |
| Becky Leahy | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Traci Allen | Executive Director Trustee or director | 20 | $55,000 |
| John McCooey | Chair Trustee or director, Officer | 5 | $0 |
| Dave Hogan | Co-Chair Trustee or director, Officer | 1 | $0 |
| Karina Davis-Corr | Secretary Trustee or director, Officer | 1 | $0 |
| Brian Rullo | Treasurer Trustee or director, Officer | 1 | $0 |
| Nicholas Lippa | Director Trustee or director | 1 | $0 |
| Chris Hall | Director Trustee or director | 1 | $0 |
| Natalia Gonzalez | Director Trustee or director | 1 | $0 |
| Jessica Holmes | Director Trustee or director | 1 | $0 |
| Brian Stein | Director Trustee or director | 1 | $0 |
| Becky Leahy | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O BELVEDERE HEALTH SERVICES LLC 1, ALBANY, NY 12207-0000
- In care of
- % AARON HARRIS
- Principal officer (990 for 2025)
- JOHN MCCOOEY, 1 Van Tromp, Albany, NY 12207
- Signed the 990
- JOHN MCCOOEY, CHAIR
- Phone
- (607) 329-0507
- Website
- www.alliance-nys.org
- Return prepared by
- DALEY LACOMBE & CHARETTE PC
Mission
TO STRENGTHEN, UNITE, AND ADVOCATE FOR NYS DOH WAIVER PROVIDERS AND ENSURE THE QUALITY AND ONGOING VIABILITY OF STATEWIDE WAIVER PROGRAMS.
Program accomplishments
- Organization holds an annual conference. Organization also advocates and lobbies for traumatic brain injury and dementia/alzheimers in the elderly.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3027739
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $145,925
- Income (IRS master file)
- $348,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $348,390 | $258,993 | $145,925 | XML |
| 990 | March 2025 | $260,770 | $215,189 | $56,878 | XML |
| 990 | March 2024 | $227,927 | $226,968 | $12,097 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3027739).
Questions about ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC
- What is the EIN of ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC?
- The employer identification number (EIN) of ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC is 45-3027739.
- Is ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2012.
- Are donations to ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC?
- The 990 for the year ended March 31, 2026 names JOHN MCCOOEY.
- Who are the officers and directors of ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC?
- The 990 for the year ended March 31, 2026 lists 11 people; 1 received compensation from the organization, the highest $70,000 (Traci Allen, Executive Director).
- How much revenue does ALLIANCE OF TBI & NHTD WAIVER PROVIDERS INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $348,390, expenses of $258,993 and total assets of $145,925 at year end.
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