Civic Intelligence

New York Care Coordination Program Inc.

990 • Fiscal year 2016 • EIN 45-2808067

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.CARECOORDINATION.ORG
1099 Jay Street Building JRochester, NY 14611-1153

(585) 328-5190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

6.4%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,307,991

Up $771,320 (+50%) from 2015

Net Assets

Up

$500,729

Up $275,039 (+122%) from 2015

Liabilities

Up

$1,807,262

Up $496,281 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$4,269,064

Up $809,998 (+23%) from 2015

Expenses

Up

$3,994,025

Up $607,022 (+18%) from 2015

Net Income

Up

$275,039

Up $202,976 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $356,910Liabilities 2011: $356,910Net Assets 2011: $02011Assets 2012: $1,210,013Liabilities 2012: $1,217,841Net Assets 2012: -$7,8282012Assets 2013: $1,351,266Liabilities 2013: $1,318,326Net Assets 2013: $32,9402013Assets 2014: $1,455,218Liabilities 2014: $1,301,591Net Assets 2014: $153,6272014Assets 2015: $1,536,671Liabilities 2015: $1,310,981Net Assets 2015: $225,6902015Assets 2016: $2,307,991Liabilities 2016: $1,807,262Net Assets 2016: $500,7292016Assets 2017: $4,091,882Liabilities 2017: $2,968,638Net Assets 2017: $1,123,2442017Assets 2018: $1,850,845Liabilities 2018: $915,692Net Assets 2018: $935,1532018Assets 2019: $3,194,189Liabilities 2019: $1,871,653Net Assets 2019: $1,322,5362019Assets 2020: $3,141,108Liabilities 2020: $1,917,508Net Assets 2020: $1,223,6002020Assets 2021: $3,602,142Liabilities 2021: $1,809,608Net Assets 2021: $1,792,5342021Assets 2022: $4,715,042Liabilities 2022: $2,661,493Net Assets 2022: $2,053,5492022Assets 2023: $5,157,644Liabilities 2023: $2,488,913Net Assets 2023: $2,668,7312023Assets 2024: $6,444,096Liabilities 2024: $3,807,971Net Assets 2024: $2,636,1252024

Highlighted filing

2016

Assets$2,307,991
Liabilities$1,807,262
Net Assets$500,729
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $356,910Expenses 2011: $356,910Net Income 2011: $02011Revenue 2012: $2,095,155Expenses 2012: $2,102,983Net Income 2012: -$7,8282012Revenue 2013: $2,670,049Expenses 2013: $2,629,281Net Income 2013: $40,7682013Revenue 2014: $2,753,123Expenses 2014: $2,632,436Net Income 2014: $120,6872014Revenue 2015: $3,459,066Expenses 2015: $3,387,003Net Income 2015: $72,0632015Revenue 2016: $4,269,064Expenses 2016: $3,994,025Net Income 2016: $275,0392016Revenue 2017: $5,568,208Expenses 2017: $4,791,398Net Income 2017: $776,8102017Revenue 2018: $4,807,727Expenses 2018: $4,995,818Net Income 2018: -$188,0912018Revenue 2019: $7,405,389Expenses 2019: $7,018,006Net Income 2019: $387,3832019Revenue 2020: $5,302,770Expenses 2020: $5,401,706Net Income 2020: -$98,9362020Revenue 2021: $4,406,119Expenses 2021: $3,837,185Net Income 2021: $568,9342021Revenue 2022: $4,794,031Expenses 2022: $4,533,016Net Income 2022: $261,0152022Revenue 2023: $4,986,152Expenses 2023: $4,370,970Net Income 2023: $615,1822023Revenue 2024: $4,491,060Expenses 2024: $4,523,666Net Income 2024: -$32,6062024

Highlighted filing

2016

Revenue$4,269,064
Expenses$3,994,025
Net Income$275,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,269,064
Mission and Program Overview

Mission

The goal of the new york care coordination program is to transform health care systems to become more responsive to the interests of consumers, ensure access to high quality services and promote recovery.

New york care coordination program is a collaborative partnership to transform systems.new york care coordination program is a collaborative partnership among state and county governments, peers and family members and mental health provider agencies. Nyccp consists of an interrelated set of programmatic, clinical, regulatory, fiscal and technical initiatives designed to transform clinical and social support services. The goal of the new york care coordination program is to transform health care systems to become more responsive to the interests of consumers, ensure access to high quality services and promote recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,407,929$1,981,506▲ $573,577
Cash and Non-Interest-Bearing Accounts$124,499$305,352▲ $180,853
Prepaid Expenses and Deferred Charges$4,243$21,133▲ $16,890
Total Assets$1,536,671$2,307,991▲ $771,320
Liabilities
Accounts Payable and Accrued Expenses$1,310,981$1,807,262▲ $496,281
Total Liabilities$1,310,981$1,807,262▲ $496,281
Net Assets / Fund Balance
Unrestricted Net Assets$225,690$500,729▲ $275,039
Total Net Assets Fund Balance$225,690$500,729▲ $275,039
Total Liabilities and Net Assets / Fund Balance$1,536,671$2,307,991▲ $771,320
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Howard Hitzel PsydCo-chair
Patricia BrinkmanCo-chair
Brian HartBoard Member
Christopher TaylorBoard Member
Clyde ComstockBoard Member
David PutneyBoard Member
Ellery Reaves MpaBoard Member
Jack Mcintyre MdBoard Member
Jackson DavisBoard Member
James HaitzBoard Member
Joe Woodward CasacBoard Member
Kelly ReedBoard Member
Michael RanneyBoard Member
RICHARD D'AMATOBoard Member
Ray BizzariBoard Member
Scott EbnerBoard Member
Adele GorgesExecutive Director
Carole Hayes-collierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,269,064
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$275,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,269,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,269,064
Total Revenue per Form 990
$4,269,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,994,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,507,282$33,550-$2,540,832
Information Technology$399,150--$399,150
Fees for Services Management-$141,974-$141,974
Advertising$70,499$4,125-$74,624
Conferences and Meetings$68,544--$68,544
Other Expenses$61,164--$61,164
Fees for Services Accounting$11,100$10,025-$21,125
Insurance-$20,876-$20,876
Total Functional Expenses$3,783,475$210,550$0$3,994,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,994,025
Total Expenses per Audited Statements$3,994,025
Total Expenses per Form 990$3,994,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Nyccp delegated the control over management duties under the direct supervision of its executive director to coordinated care services, inc., a management company, under the terms of a formal management agreement. Nyccp's board of directors maintains full oversight of nyccp's operations.”

Form 990, Part VI, Section B, Line 11B

“Nyccp makes the form 990 available to the board of directors on a secure intranet site for a defined period of time. The board will provide confirmation upon their review and feedback with any questions and comments. Once the defined period has passed and feedback has been received, the 990 form will be considered approved by the board.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with the policy by maintaining a record of disclosed interests that could give rise to conflicts. The officers, directors and key employees with a conflict are removed from the meeting at such times as those matters are voted on.”

Form 990, Part VI, Section C, Line 19

“Nyccp's conflict of interest policy, governing documents and financial statements are available for public inspection upon request at our corporate office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
New York Care Coordination Program Inc
EIN
45-2808067
Phone
5853285190
Address
1099 JAY STREET BUILDING J, ROCHESTER, NY 14611-1153

Signing Officer

Name
Adele Gorges
Title
Executive Director
Phone
5853285190
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adele Gorges
Formed
2011
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 2,507,282. Management and general expenses 33,550. Fundraising expenses 0. Total expenses 2,540,832.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the selection of auditors and oversight of the audit process. The process has not changed from the prior year.”

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IRS990/ActivityOrMissionDesc0NEW YORK CARE COORDINATION PROGRAM IS A COLLABORATIVE PARTNERSHIP TO TRANSFORM SYSTEMS.NEW YORK CARE COORDINATION PROGRAM IS A COLLABORATIVE PARTNERSHIP AMONG STATE AND COUNTY GOVERNMENTS, PEERS AND FAMILY MEMBERS AND MENTAL HEALTH PROVIDER AGENCIES. NYCCP CONSISTS OF AN INTERRELATED SET OF PROGRAMMATIC, CLINICAL, REGULATORY, FISCAL AND TECHNICAL INITIATIVES DESIGNED TO TRANSFORM CLINICAL AND SOCIAL SUPPORT SERVICES. THE GOAL OF THE NEW YORK CARE COORDINATION PROGRAM IS TO TRANSFORM HEALTH CARE SYSTEMS TO BECOME MORE RESPONSIVE TO THE INTERESTS OF CONSUMERS, ENSURE ACCESS TO HIGH QUALITY SERVICES AND PROMOTE RECOVERY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04269064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0399150
IRS990/InformationTechnologyGrp/TotalAmt0399150
IRS990/InsuranceGrp/ManagementAndGeneralAmt020876
IRS990/InsuranceGrp/TotalAmt020876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOAL OF THE NEW YORK CARE COORDINATION PROGRAM IS TO TRANSFORM HEALTH CARE SYSTEMS TO BECOME MORE RESPONSIVE TO THE INTERESTS OF CONSUMERS, ENSURE ACCESS TO HIGH QUALITY SERVICES AND PROMOTE RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0225690
IRS990/NetAssetsOrFundBalancesEOYAmt0500729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER LEAD PAYMENTS
IRS990/OtherExpensesGrp/Desc1BILLING SERVICES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0440000
IRS990/OtherExpensesGrp/ProgramServicesAmt1225736
IRS990/OtherExpensesGrp/ProgramServicesAmt261164
IRS990/OtherExpensesGrp/TotalAmt0440000
IRS990/OtherExpensesGrp/TotalAmt1225736
IRS990/OtherExpensesGrp/TotalAmt261164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021133
IRS990/PrincipalOfficerNm0ADELE GORGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HH SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HH DEVELOPMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2HH CARE MGMT TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02068329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11604825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2595910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02068329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11604825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595910
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH HOME CARE MANAGEMENT TRAINING AND CONSULTATION - THIS PROGRAM PROVIDES TRAINING STATEWIDE FOR THE TRANSITION FROM TARGETED CASE MANAGEMENT TO HEALTH HOME CARE MANAGEMENT, INCLUDING THE USE OF PERSON-CENTERED, RECOVERY-FOCUSED APPROACHES FOR CARE MANAGEMENT AND THE SUPPORTING BEHAVIORAL HEALTH, PHYSICAL HEALTH, AND COMMUNITY SUPPORT SYSTEMS. FUNDING IS PROVIDED BY CONTRACTS WITH STATE-WIDE ORGANIZATIONS AND INDIVIDUAL PROVIDERS AND COUNTIES. THIS PROGRAM ALSO PROVIDES CONSULTATION SERVICES RELATED TO SUCCESSFUL IMPLEMENTATION AND OPERATION OF NYS DESIGNATED HEALTH HOMES, AS WELL AS THE SUBCONTRACTED CARE MANAGEMENT AGENCIES WHICH PROVIDE DIRECT, ON THE GROUND SERVICES FOR THE DESIGNATED HEALTH HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0595910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03387003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03459066
IRS990/PYRevenuesLessExpensesAmt072063
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03387003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03459066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03673154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02197153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01889771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04461593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04269064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03459066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02378454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010784864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015246457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04269064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03459066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02753123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02670049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02095155
IRS990ScheduleA/Total509Grp/TotalAmt015246457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04269064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03459066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02753123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02670049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02095155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015246457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03994025
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04269064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03994025
IRS990ScheduleD/TotalRevenuePerForm990Amt04269064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04269064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03994025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYCCP DELEGATED THE CONTROL OVER MANAGEMENT DUTIES UNDER THE DIRECT SUPERVISION OF ITS EXECUTIVE DIRECTOR TO COORDINATED CARE SERVICES, INC., A MANAGEMENT COMPANY, UNDER THE TERMS OF A FORMAL MANAGEMENT AGREEMENT. NYCCP'S BOARD OF DIRECTORS MAINTAINS FULL OVERSIGHT OF NYCCP'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYCCP MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS ON A SECURE INTRANET SITE FOR A DEFINED PERIOD OF TIME. THE BOARD WILL PROVIDE CONFIRMATION UPON THEIR REVIEW AND FEEDBACK WITH ANY QUESTIONS AND COMMENTS. ONCE THE DEFINED PERIOD HAS PASSED AND FEEDBACK HAS BEEN RECEIVED, THE 990 FORM WILL BE CONSIDERED APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY BY MAINTAINING A RECORD OF DISCLOSED INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE OFFICERS, DIRECTORS AND KEY EMPLOYEES WITH A CONFLICT ARE REMOVED FROM THE MEETING AT SUCH TIMES AS THOSE MATTERS ARE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYCCP'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT OUR CORPORATE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 2,507,282. MANAGEMENT AND GENERAL EXPENSES 33,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,540,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AUDITORS AND OVERSIGHT OF THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01536671
IRS990/TotalAssetsEOYAmt02307991
IRS990/TotalAssetsGrp/BOYAmt01536671
IRS990/TotalAssetsGrp/EOYAmt02307991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03783475
IRS990/TotalFunctionalExpensesGrp/TotalAmt03994025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01310981
IRS990/TotalLiabilitiesEOYAmt01807262
IRS990/TotalLiabilitiesGrp/BOYAmt01310981
IRS990/TotalLiabilitiesGrp/EOYAmt01807262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03783475
IRS990/TotalProgramServiceRevenueAmt04269064
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,307,991
Liabilities
$1,807,262
Net assets
$500,729
Revenue
$4,269,064
Expenses
$3,994,025
Net income
$275,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$3.81$2.64$4.49$4.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.16$2.49$2.67$4.99$4.37$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.72$2.66$2.05$4.79$4.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.81$1.79$4.41$3.84$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.14$1.92$1.22$5.30$5.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.87$1.32$7.41$7.02$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.92$0.94$4.81$5.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.97$1.12$5.57$4.79$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.31$1.81$0.50$4.27$3.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.31$0.23$3.46$3.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.30$0.15$2.75$2.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.32$0.03$2.67$2.63$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$1.22$0.01$2.10$2.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.36$0.00$0.36$0.36$0.00