ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC

EIN: 043582078 501(c)(3) Housing & Shelter

SOUTHBOROUGH, MA

Total Revenue
$12,844,500
Total Expenses
$14,518,044
Total Assets
$17,270,459
Net Assets
$2,047,762
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MA
Principal Officer
FRANCIS J GRADY
Phone
6173323366
Tax Period
2024-01-01 to 2024-12-31

ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC, founded in 2001, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.8M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $14.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIRONMENTS FOR ELDERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $12,754,932
Investment Income $65,393
Other Revenue $24,175
TOTAL REVENUE $12,844,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,576,424
Fundraising Expenses $0
Program Expenses $10,648,961
Other Expenses $5,941,620
TOTAL EXPENSES $14,518,044

Year-over-Year Comparison

2024 2023 Change
Revenue $12,844,500 $16,851,295 -0.2%
Expenses $14,518,044 $14,363,960 +0.0%
Net Income $-1,673,544 $2,487,335 -1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
197
Volunteers
11

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,562,049
Total Directors
12
$600,345
Key Employees
7
$1,732,502
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCIS J GRADY PRESIDENT & CLERK & CEO 1.00
Officer Director
$0 $68,094 $600,345
LINDA B CORRIDAN RN CHAIRMAN 1.00
Officer Director
$0 $0 $0
TAMMY BRUNETTI DIRECTOR 1.00
Director
$0 $0 $0
ANDREW R CALKINS DIRECTOR 1.00
Director
$0 $0 $0
ALFRED A GRAY JR DIRECTOR 1.00
Director
$0 $0 $0
REV JEROME J JANISKO DIRECTOR 1.00
Director
$0 $0 $0
ERIK M JONES DIRECTOR 1.00
Director
$0 $0 $0
ARTHUR MOURTZINOS MD DIRECTOR 1.00
Director
$0 $0 $0
JAMES BRUCE RILEY CPA DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER ROBBINS MA DIRECTOR 1.00
Director
$0 $0 $0
PETER B ZAMPINE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL O JENNINGS ESQ DIRECTOR 1.00
Director
$0 $0 $0
PAUL KEMP TREASURER & CFO 1.00
Officer
$0 $67,470 $480,922
THOMAS LAVALLEE SECRETARY & COO 1.00
Officer
$0 $67,470 $480,782
MICHAEL DODOS CONTROLLER 1.00
Key Emp
$0 $0 $298,086
DANIEL MITCHELL DIRECTOR OF OPERATIONS 1.00
Key Emp
$0 $40,650 $273,680
MARY KILCOMMONS DIRECTOR OF OPERATIONS 1.00
Key Emp
$0 $18,464 $244,407
ELAINE HANSEN DIRECTOR OF CLINICAL SERVICES 1.00
Key Emp
$0 $30,618 $251,851
DORIS DAVILA VICE PRESIDENT OF OPERATIONS 1.00
Key Emp
$0 $5,805 $219,531
WILLIAM FARINA DIRECTOR OF REHABILITATION 1.00
Key Emp
$0 $43,553 $240,533
SEAN DOYLE DIRECTOR OF HUMAN RESOURCES 1.00
Key Emp
$0 $17,782 $204,414
INNA MALKIEL SLP 40.00
Highest
$128,286 $2,437 $130,723
JEAN PIVERGER RN 53.00
Highest
$143,190 $2,864 $146,054
ESTHER ST JEAN LPN 60.00
Highest
$151,109 $0 $151,109
MONIQUE DANIEL RN 65.00
Highest
$182,258 $10,555 $192,813
ROBERT GRADY ADMINISTRATOR 40.00
Highest
$184,088 $10,555 $194,643
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $12,844,500 $14,518,044 $17,270,459 $-1,673,544
2023 $16,851,295 $14,363,960 $17,950,466 $2,487,335
2022 $13,331,759 $13,453,291 $16,068,494 $-121,532
2021 $13,319,734 $12,938,782 $17,238,136 $380,952
2020 $12,683,276 $12,627,176 $17,787,556 $56,100
2019 $13,050,222 $12,705,551 $17,313,139 $344,671
2018 $12,865,700 $12,228,330 $17,606,991 $637,370
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