Civic Intelligence

New York Care Coordination Program Inc.

990 • Fiscal year 2017 • EIN 45-2808067

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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

0.73x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,091,882

Up $1,783,891 (+77%) from 2016

Net Assets

Up

$1,123,244

Up $622,515 (+124%) from 2016

Liabilities

Up

$2,968,638

Up $1,161,376 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$5,568,208

Up $1,299,144 (+30%) from 2016

Expenses

Up

$4,791,398

Up $797,373 (+20%) from 2016

Net Income

Up

$776,810

Up $501,771 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$4,091,882
Liabilities$2,968,638
Net Assets$1,123,244
Open 2017 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

2017

Revenue$5,568,208
Expenses$4,791,398
Net Income$776,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$5,568,208
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
Cash and Non-Interest-Bearing Accounts$305,352$2,181,248▲ $1,875,896
Accounts Receivable$1,827,211$1,888,780▲ $61,569
Prepaid Expenses and Deferred Charges$21,133$21,854▲ $721
Total Assets$2,153,696$4,091,882▲ $1,938,186
Liabilities
Other Liabilities$537,077$2,252,333▲ $1,715,256
Accounts Payable and Accrued Expenses$1,270,185$716,305▼ $553,880
Total Liabilities$1,807,262$2,968,638▲ $1,161,376
Net Assets / Fund Balance
Unrestricted Net Assets$346,434$1,123,244▲ $776,810
Total Net Assets Fund Balance$346,434$1,123,244▲ $776,810
Total Liabilities and Net Assets / Fund Balance$2,153,696$4,091,882▲ $1,938,186
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Howard Hitzel PsydCo-chair
Patricia BrinkmanCo-chair
Brian HartBoard Member
Clyde ComstockBoard Member
David PutneyBoard Member
Ellery Reaves MpaBoard Member
Jackson DavisBoard Member
James HaitzBoard Member
Joe Woodward CasacBoard Member
Kelly ReedBoard Member
Maria CristalliBoard 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
$5,568,208
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$776,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,568,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,568,208
Total Revenue per Form 990
$5,568,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,791,398
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$3,112,501$48,750-$3,161,251
Information Technology$510,692$75-$510,767
Fees for Services Management-$175,567-$175,567
Advertising$76,568$2,700-$79,268
Conferences and Meetings$67,465--$67,465
Other Expenses$32,783--$32,783
Fees for Services Accounting-$25,329-$25,329
Insurance-$23,536-$23,536
Total Functional Expenses$4,515,441$275,957$0$4,791,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,791,398
Total Expenses per Audited Statements$4,791,398
Total Expenses per Form 990$4,791,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Provider Agencies$2,252,333
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
2018-09-26
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, ROCHESTER, NY 14534
Preparer
Grace Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 3,112,501. Management and general expenses 48,750. Fundraising expenses 0. Total expenses 3,161,251.”

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.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05568208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/ProgramServicesAmt0510692
IRS990/InformationTechnologyGrp/TotalAmt0510767
IRS990/InsuranceGrp/ManagementAndGeneralAmt023536
IRS990/InsuranceGrp/TotalAmt023536
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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/NetAssetsOrFundBalancesBOYAmt0346434
IRS990/NetAssetsOrFundBalancesEOYAmt01123244
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/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0440000
IRS990/OtherExpensesGrp/ProgramServicesAmt1275432
IRS990/OtherExpensesGrp/ProgramServicesAmt232783
IRS990/OtherExpensesGrp/TotalAmt0440000
IRS990/OtherExpensesGrp/TotalAmt1275432
IRS990/OtherExpensesGrp/TotalAmt232783
IRS990/OtherLiabilitiesGrp/BOYAmt0537077
IRS990/OtherLiabilitiesGrp/EOYAmt02252333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021854
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 CONSULTIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02228751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11738408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21601049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02228751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11738408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21601049
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S HEALTH HOMES OF UPSTATE NEW YORK - THE NEW YORK CARE COORDINATION PROGRAM PROVIDES PROJECT MANAGEMENT AND BACK OFFICE SERVICES FOR THE NYS DESIGNATED MEDICAID HEALTH HOME KNOWN AS THE CHILDREN'S HEALTH HOMES OF UPSTATE NEW YORK, LLC (CHHUNY). CHHUNY INCLUDES A NETWORK OF MORE THAN 100 CHILD AND FAMILY CARE MANAGEMENT AGENCIES ACROSS 54 OF 61 COUNTIES IN NEW YORK STATE. CHHUNY IS MEETING THE UNIQUE NEEDS OF THE CHILDREN, FAMILIES, CARE MANAGEMENT AGENCIES AND NETWORK PARTNERS. CHHUNY IS USING A MODEL OF CARE MANAGEMENT BASED UPON THE BELIEF THAT EVERY FAMILY HAS STRENGTHS AND THAT FAMILIES ARE THE NATURAL AND MOST EFFECTIVE DRIVERS OF THEIR CARE. THIS MODEL ALSO ENSURES THAT FAMILIES HAVE ''VOICE AND CHOICE'' AT EVERY STAGE IN THE CARE MANAGEMENT PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01568343
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt037758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03994025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04114769
IRS990/PYRevenuesLessExpensesAmt0120744
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03994025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04114769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0776810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03967159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02197153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02571822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05568208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04114769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03459066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02378454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015993393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018565215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05568208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04114769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03459066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02753123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02670049
IRS990ScheduleA/Total509Grp/TotalAmt018565215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05568208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04114769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03459066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02753123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02670049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018565215
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04791398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02252333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROVIDER AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05568208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04791398
IRS990ScheduleD/TotalLiabilityAmt02252333
IRS990ScheduleD/TotalRevenuePerForm990Amt05568208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05568208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04791398
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 3,112,501. MANAGEMENT AND GENERAL EXPENSES 48,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,161,251.
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/TotalAssetsBOYAmt02153696
IRS990/TotalAssetsEOYAmt04091882
IRS990/TotalAssetsGrp/BOYAmt02153696
IRS990/TotalAssetsGrp/EOYAmt04091882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04515441
IRS990/TotalFunctionalExpensesGrp/TotalAmt04791398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807262
IRS990/TotalLiabilitiesEOYAmt02968638
IRS990/TotalLiabilitiesGrp/BOYAmt01807262
IRS990/TotalLiabilitiesGrp/EOYAmt02968638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04515441
IRS990/TotalProgramServiceRevenueAmt05568208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,091,882
Liabilities
$2,968,638
Net assets
$1,123,244
Revenue
$5,568,208
Expenses
$4,791,398
Net income
$776,810
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