Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2025 • EIN 13-3020576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$11,816,528
Down $4,756,817 (-29%) from 2024
Net Assets
Up$1,813,439
Up $150,663 (+9.1%) from 2024
Liabilities
Down$10,003,089
Down $4,907,480 (-33%) from 2024
Revenue
Down$24,763,325
Down $6,322,388 (-20%) from 2024
Expenses
Down$24,612,662
Down $6,382,514 (-21%) from 2024
Net Income
Up$150,663
Up $60,126 (+66%) from 2024
Enhancing the quality of health care and social services delivered to communities in need across the united states and abroad. The organization offers expert training and capacity-building assistance to help health and human service providers improve their services.
Enhancing the quality of healthcare and social services delivered to communities in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,860,131 | $3,439,930 | ▼ $420,201 |
| Cash and Non-Interest-Bearing Accounts | $599,534 | $1,020,371 | ▲ $420,837 |
| Loans From Officers Directors | $415,000 | $355,000 | ▼ $60,000 |
| Land, Buildings, and Equipment, Net | $341,311 | $286,616 | ▼ $54,695 |
| Prepaid Expenses and Deferred Charges | $282,799 | $203,191 | ▼ $79,608 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $16,573,345 | $11,816,528 | ▼ $4,756,817 |
| Other Assets Total | $11,489,570 | $6,866,420 | ▼ $4,623,150 |
| Liabilities | |||
| Other Liabilities | $12,045,140 | $7,428,596 | ▼ $4,616,544 |
| Accounts Payable and Accrued Expenses | $1,972,307 | $1,802,258 | ▼ $170,049 |
| Mortgage Notes Payable Secured by Investment Property | $444,371 | $394,371 | ▼ $50,000 |
| Deferred Revenue | $33,751 | $22,864 | ▼ $10,887 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Total Liabilities | $14,910,569 | $10,003,089 | ▼ $4,907,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,662,776 | $1,813,439 | ▲ $150,663 |
| Total Net Assets Fund Balance | $1,662,776 | $1,813,439 | ▲ $150,663 |
| Total Liabilities and Net Assets / Fund Balance | $16,573,345 | $11,816,528 | ▼ $4,756,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $278,921 | $1,330,914 | $1,609,835 |
| Other Land Buildings | $0 | $387,328 | $387,328 |
| Equipment | $7,695 | $190,451 | $198,146 |
| Other Assets Org | $6,506,777 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Cicatelli | President | FT | $238,800 | $47,158 | $285,958 |
| Dawn Middleton | VP, Performance Management & CQI | FT | $146,936 | $86,283 | $233,219 |
| William Murphy | VP/Director of Training | FT | $175,834 | $57,375 | $233,209 |
| Humberto Saddler | Chief Financial Officer | FT | $179,793 | $50,071 | $229,864 |
| Arismendi Jimenez | Senior Vice President | FT | $186,935 | $40,982 | $227,917 |
| Joseph Buczakowski | Portfolio Director for Primary Care Initiatives | FT | $137,959 | $68,237 | $206,196 |
| Jeanne DeChiaro | Senior Vice President | FT | $162,043 | $42,502 | $204,545 |
| Sharon Novey | Senior Technical Lead | FT | $160,343 | $41,866 | $202,209 |
| Name | Title |
|---|---|
| Anne Lopes | Board Chair |
| Maddy Delone | Board Vice-Chair |
| Beth Rubino | Board Member |
| Erik Mortensen | Board Member |
| Gina Brown | Board Member |
| Warren Yiu Kee Ng MD | Board Member |
| Candice Carnage | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NYU Grossman School of Medicine | Technical Assistance | 550 First Avenue, 405 Hilgard Avenue, New York, NY 10016 | $353,205 |
| Mission Analytics Group Inc | Training Assistance | 235 Montgomery St, San Francisco, CA 94104 | $205,643 |
| The Regents of The University of California Los Angeles | Training Assistance | Box 957089 1125 Murphy Hall, Los Angeles, CA 90095-9000 | $191,388 |
| Erie 1 BOCES | Training Assistance | 355 Harlem Rd, West Seneca, NY 14224 | $187,300 |
| Legal Action Center of the City of NY Inc | Training Assistance | 255 Varick St, New York, NY 10014 | $151,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,061,822 |
| Other Expenses | $8,550,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,989,444 | $1,543,573 | - | $12,533,017 |
| Fees for Services Other | $4,255,617 | $382,762 | $0 | $4,638,379 |
| Other Employee Benefits | $1,444,789 | $258,294 | - | $1,703,083 |
| Payroll Taxes | $891,449 | $167,696 | - | $1,059,145 |
| Occupancy | $148,007 | $752,034 | - | $900,041 |
| Travel | $729,431 | $33,694 | - | $763,125 |
| Office Expenses | $388,023 | $213,725 | - | $601,748 |
| Current Officers, Directors, Trustees, and Key Employees | $120,804 | $462,406 | - | $583,210 |
| Information Technology | $132,314 | $114,520 | - | $246,834 |
| Conferences and Meetings | $188,344 | $34,254 | - | $222,598 |
| Pension Plan Contributions | $160,710 | $22,657 | - | $183,367 |
| Advertising | $91,216 | $21,611 | - | $112,827 |
| Fees for Services Accounting | - | $78,278 | - | $78,278 |
| Insurance | $560 | $71,306 | - | $71,866 |
| Other Expenses | $63,417 | $3,547 | - | $63,417 |
| Depreciation Depletion | - | $54,695 | - | $54,695 |
| Fees for Services Legal | - | $38,930 | - | $38,930 |
| Interest | - | $37,730 | - | $37,730 |
| All Other Expenses | $0 | $8,357 | $0 | $8,357 |
| Total Functional Expenses | $20,271,654 | $4,341,008 | $0 | $24,612,662 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,162,117 |
| Expenses per Audited Statements | $24,612,662 |
| Total Expenses per Form 990 | $24,612,662 |
| Expenses Not Reported on Form 990 | $549,455 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Board Vice Chair | Consultant Services | No | $1,925 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $415,000 | $355,000 | ▼ $60,000 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $7,428,596 |
| Operating Lease Liabilities | - |
“The form 990 is prepared by an independent accounting firm and is reviewed and approved by the board members prior to submission with the irs. Any questions regarding the 990 are discussed with the preparer prior to filing.”
“All new employees sign an acknowledgement of cai's personnel policies and procedures manual, which includes a conflicts of interest policy. The personnel policies and procedures manual is available to all cai staff. Staff are informed to bring any questions related to the policy to the attention of management or human resources. All new employees and consultants also specifically disclose and sign a form related to government conflicts of interest. All directors, officers, and key persons disclose annually any conflicts of interest. They also disclose any possible conflict of interest in any proposed transaction, agreement, or other arrangement in writing to the board chair. The board chair provides a copy of all disclosures to the board or committee considering the transaction.”
“The review was conducted in january 2025 by hr who did the compensation study of similar organizations of our size. This information was then shared with the board who determined the ceo compensation.”
“The review was conducted in january 2025 by hr who did the compensation study of similar organizations of our size. This information was then shared with the ceo who determined the officers' compensations.”
“These documents are made available upon request.”
“Over the course of FY2025 (July 1, 2024 - June 30, 2025), Cicatelli Associates, Inc. (CAI) administered over 40 contracts, including 12 supported by federal funding, and 20 supported by state or local government. During this time, we conducted over 11,000 capacity building events, including trainings, learning collaboratives, webinars, Advisory and Action Group convenings, and technical assistance (TA) sessions to support implementation of evidence-based and promising practice. CAI also developed over 130 products such as curriculum, eLearning modules, case studies, implementation guides and toolkits, publications, videos and more. Some notable achievements across CAI's portfolio of projects during this period include: * Beginning work as the NYS Department of Health (DOH) Perinatal and Infant Community Health Collaborative Center for Community Action (PICHC CCA) to promote a standard of excellence for the delivery of perinatal and infant health services through the provision of training, technical assistance (TA), and expertise to improve perinatal and infant health outcomes in PICHC-funded agencies across NYS. In addition, CAI was newly funded by the NYS DOH to develop a virtual training for Bureau of Cancer Prevention and Control (BCPC) clinical contractors on effective communication strategies, specifically shared decision-making, to get underserved populations in New York State screened for colorectal cancer; and was also funded by NYS DOH to lead a statewide TA center to meet current and emerging needs of community-based organizations serving hard-to-reach populations. * CAI has continued decades of work to address tobacco related health conditions, policies and behaviors through a number of projects including leadership of the SAMHSA-funded National Center of Excellence for Tobacco-Free Recovery (CoE-TFR). In FY25, CAI facilitated 113 TA sessions, 8 webinars, and led both statewide and cross-state Leadership Academies. Through CoE-TFR, CAI has engaged state public health and behavioral health leaders, including representatives from tobacco control, behavioral health, Medicaid, chronic disease, cancer prevention, and related systems, to collaboratively plan and implement statewide Tobacco-Free Recovery strategies. Ongoing local initiatives include Project BAT (Black People Against Tobacco), funded by the CDC and operating in Jackson, MS - for which we conducted 10 Community Action Group (CAG) meetings and 20 trainings for local CBOs on the CAG-developed intervention Can We Talk; the NYS DOH-funded Advancing Tobacco Free Communities in Erie and Niagara Counties, for which our work led to a Tobacco-Free Outdoor (TFO) town ordinance, smoke-free housing policies in 192 housing units, 13 earned media placements, education provided to approximately 450 youth, and more; and the NYS DOH-funded Center for Health Systems Improvement for a Tobacco-Free NY, for which CAI designed and led the NYS 2025 Behavioral Health Tobacco Summit and facilitated over 40 TA encounters. * CAI's Community Health Worker (CHW) Certified Training and Apprenticeship Program, funded by HRSA, is increasing the number of highly skilled CHWs in underserved communities in New York City by partnering closely with local health care organizations to recruit, train and support workers who are from the same communities as the people they serve. Unlike some traditional CHW training programs housed in academic institutions, we recruit participants who are not already engaged in career or educational pathways by working closely with employers and community-based partners to identify individuals interested in pursuing a health career. This creates new pathways to good jobs that would not otherwise exist for trainees. During FY25, CAI led 4 CHW training cohorts and provided 190 sessions of job coaching/career counseling/wraparound support facilitation. As of June 30, 2025, the CHW training program has had 72 graduates. * CAI is contracted by the American Academy of Ad”
“CONSULTANTS - Total Expense: 1231108, Program Service Expense: 1048105, Management and General Expenses: 183003, Fundraising Expenses: ; SUBCONTRACTOR - Total Expense: 3365892, Program Service Expense: 3207512, Management and General Expenses: 158380, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 41379, Program Service Expense: , Management and General Expenses: 41379, Fundraising Expenses: ;”
“* CAI implements the HOPE Buffalo collaborative project, which uses a collective impact approach with CAI as the backbone, to improve adolescent wellbeing and reduce teen pregnancy and sexually transmitted infection rates for youth in Buffalo, NY. This youth and community-driven approach mobilizes, empowers, and promotes ownership of the initiative by the Buffalo community, and CAI provides capacity building to collaborative partners, providers, school staff, caring adults, and youth to build community capacity to advance adolescent health. The current HOPE Buffalo contract (2023 to 2028) builds on successful work dating back to 2015. In FY25, HOPE Buffalo facilitated 55 events with more than 930 participants, ranging from Youth Leadership Team and Steering Committee meetings, to trainings on evidence-based interventions and topics like connecting with community colleagues. * CAI was awarded a third contract to serve as the NYS Sexual Violence Prevention (SVP) Resource Center (previously the Center for SVP Training and Technical Assistance), funded by the NYS DOH. In this project, CAI has built the capacity and skill of regional centers and community partners to develop, deliver, and evaluate programs that prevent sexual violence through training, TA, resources, and expertise - building a comprehensive understanding of authentic community engagement that empowers community ownership and promotes a holistic approach to SVP. In FY25, CAI facilitated 2 trainings, 43 TA sessions, and launched the Community Needs Assessment Toolkit to help programs identify and respond to community needs through a structured process focused on three core elements: defining the priority population, identifying the focus area, and planning a community engagement strategy. It includes practical tools for data collection and analysis-such as survey templates, interview and listening session guides, and observation worksheets-along with tips for adapting them based on organizational capacity. * During FY25, CAI concluded its prior CDC-funded National HIV Classroom Learning Center (NHCLC) grant cycle and initiated a new five-year award under CDC PS24-0020 through which CAI implements two components: Instructor-led Training for High-Impact HIV Prevention (Component B) and Technical Assistance for High-Impact HIV Prevention (Component D). Through Component B, CAI continues to provide in-person and live virtual training to health department and community-based organization staff on high-impact, HIV prevention interventions, public health strategies, and nationally significant topics. Through Component D, CAI provides tailored TA to health departments and community-based organizations to strengthen organizational capacity for planning, implementation, and evaluation of comprehensive HIV prevention programs and response to syndemic conditions. In FY25, CAI conducted over 100 virtual and in-person live trainings in English and Spanish, on a wide range of topics and interventions; and delivered 57 TA sessions. * As the Coordinating Center for Improving Health Equity and Maternal and Infant Health Outcomes Through Community-Based Activities (MIH), funded by the New York City Department of Health & Mental Hygiene, CAI helps providers and organizations to enhance their services and advance best practices in areas essential to women's and infants' health, such as breastfeeding, safe sleep, mental health, and more. This initiative brings together 12 community-based, grassroots organizations in the zip codes of New York City with the highest maternal and infant mortality rates. In FY25, CAI administered trainings such as Upping Your Game: Workshop Facilitation Skills Training and Normalizing Substance Use Education; MIH: A Health Equity Approach: Moving from "What" to "How;" MIH Learning Collaborative: Taking Lessons from the NYC Maternal Mortality Review Committee's Blueprint; and MIH Learning Collaborative: Stronger Families, Healthier Futures for MIH program direc”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Rental Expense - 549455”
“Rental Expense - 549455”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21102 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Lopes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Candice Carnage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maddy Delone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Rubino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erik Mortensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gina Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Warren Yiu Kee Ng MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Cicatelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Humberto Saddler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeanne DeChiaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Arismendi Jimenez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dawn Middleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joseph Buczakowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sharon Novey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 277629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 208786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 198544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 206812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 200841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 185913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 196276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 212107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, Performance Management & CQI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Portfolio Director for Primary Care Initiatives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Senior Technical Lead |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/Director of Training |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 24645799 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25312780 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114520 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 246834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71866 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37730 |
| IRS990/InterestGrp/TotalAmt | 0 | 37730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2381 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 219 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1908693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2195309 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 549455 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 415000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 355000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACITY-BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 444371 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 394371 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1662776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1813439 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -449350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -449350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1662776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1813439 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 752034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 900041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 213725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 388023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 601748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11489570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6866420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 258294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1444789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1703083 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SPACE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUED EDU EXPERIENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 534057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12045140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7428596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69917 |
| IRS990/OtherRevenueTotalAmt | 0 | 69917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1543573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10989444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12533017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 167696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 891449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1059145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22657 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 160710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 183367 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 282799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203191 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BARBARA CICATELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31406066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 512 |
| IRS990/PYOtherExpensesAmt | 0 | 11887413 |
| IRS990/PYOtherRevenueAmt | 0 | -421424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19107763 |
| IRS990/PYTotalExpensesAmt | 0 | 30995176 |
| IRS990/PYTotalRevenueAmt | 0 | 31085713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -449350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 148443 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISCELLANEOUS, COLUMN A - 11326.0, COLUMN B - 47924.0, COLUMN C - 25544.0, COLUMN D - 14090.0, COLUMN E - 69917.0, COLUMN F - 168801.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24991934 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.