Civic Intelligence

New York Care Coordination Program Inc.

990 • Fiscal year 2020 • EIN 45-2808067

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,141,108

Down $53,081 (-1.7%) from 2019

Net Assets

Down

$1,223,600

Down $98,936 (-7.5%) from 2019

Liabilities

Up

$1,917,508

Up $45,855 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$5,302,770

Down $2,102,619 (-28%) from 2019

Expenses

Down

$5,401,706

Down $1,616,300 (-23%) from 2019

Net Income

Down

-$98,936

Down $486,319 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$3,141,108
Liabilities$1,917,508
Net Assets$1,223,600
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$5,302,770
Expenses$5,401,706
Net Income-$98,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,302,770
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$1,756,271$2,479,635▲ $723,364
Accounts Receivable$1,402,638$598,065▼ $804,573
Prepaid Expenses and Deferred Charges$35,280$63,408▲ $28,128
Total Assets$3,194,189$3,141,108▼ $53,081
Liabilities
Accounts Payable and Accrued Expenses$1,278,870$1,130,373▼ $148,497
Other Liabilities$364,643$754,241▲ $389,598
Deferred Revenue$228,140$32,894▼ $195,246
Total Liabilities$1,871,653$1,917,508▲ $45,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,536$1,223,600▼ $98,936
Total Net Assets Fund Balance$1,322,536$1,223,600▼ $98,936
Total Liabilities and Net Assets / Fund Balance$3,194,189$3,141,108▼ $53,081
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Patricia BrinkmanChair
Brian HartBoard Member
David PutneyBoard Member
Jack Mcintyre MdBoard Member
James HaitzBoard Member
Kate OttBoard Member
Kelly ReedBoard Member
Kirsten VincentBoard Member
Maria CristalliBoard Member
Scott EbnerBoard Member
Sheila KormanBoard Member
Timothy DonaherBoard Member
Todd BaxterBoard Member
Alison BottoneExecutive Director
Jennifer SomersChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,302,361
Investment Income
$409
Other Revenue
$0
Change in Net Assets
$-98,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,302,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,302,770
Total Revenue per Form 990
$5,302,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,401,706
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$3,490,222--$3,490,222
Information Technology$502,794$1,079-$503,873
Other Expenses$435,074--$435,074
Fees for Services Management-$319,396-$319,396
Fees for Services Legal$60,000--$60,000
Advertising$42,173--$42,173
Insurance-$30,037-$30,037
Fees for Services Accounting-$17,775-$17,775
Conferences and Meetings$175--$175
Total Functional Expenses$5,033,419$368,287$0$5,401,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,401,706
Total Expenses per Audited Statements$5,401,706
Total Expenses per Form 990$5,401,706
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$754,241
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 35% controlled entity
No
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 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. The organization has not changed its oversight process or selection proccess during the tax year.”

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
Alison Bottone
Title
Executive Director
Phone
5853285190
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Bottone
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and contracted services: program service expenses 3,490,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,490,222.”

Part IX, Line 11G

“The organization contracts for all personnel and related services from a third-party.”

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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05302770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01079
IRS990/InformationTechnologyGrp/ProgramServicesAmt0502794
IRS990/InformationTechnologyGrp/TotalAmt0503873
IRS990/InsuranceGrp/ManagementAndGeneralAmt030037
IRS990/InsuranceGrp/TotalAmt030037
IRS990/InvestmentIncomeGrp/ExclusionAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW YORK CARE COORDINATION PROGRAM'S MISSION IS TO DRIVE INNOVATION IN HEALTH AND WELLNESS THAT EMPOWERS INDIVIDUALS AND THE ORGANIZATIONS THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01322536
IRS990/NetAssetsOrFundBalancesEOYAmt01223600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01322536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01223600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH HOME LEAD PMT.
IRS990/OtherExpensesGrp/Desc1BILLING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0502981
IRS990/OtherExpensesGrp/ProgramServicesAmt1435074
IRS990/OtherExpensesGrp/TotalAmt0502981
IRS990/OtherExpensesGrp/TotalAmt1435074
IRS990/OtherLiabilitiesGrp/BOYAmt0364643
IRS990/OtherLiabilitiesGrp/EOYAmt0754241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063408
IRS990/PrincipalOfficerNm0ALISON BOTTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HH SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03556217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11746144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03556217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11746144
IRS990/ProgSrvcAccomActy2Grp/Desc0MY5 CLINICAL OUTCOMES FUNDING INITIATIVE GRANT - THE NEW YORK CARE COORDINATION PROGRAM PERFORMED TARGETED ACTIVITIES TO IMPROVE CLINICAL OUTCOMES RELATED TO THE FOLLOWING FOUR GAPS IN CARE (1) DIABETES SCREENING FOR ANTIPSYCHOTIC MEDICATION (2) DIABETES MONITORING FOR DM & SCHIZOPHRENIA (3) 7 DAY FOLLOW-UP AFTER MENTAL HEALTH INPATIENT AND (4) 30 DAY FOLLOW-UP AFTER MENTAL HEALTH IMPATIENT. THE TARGETED ACTIVITIES PERFORMED INCLUDED ONGOING SCREENING AND MONITORING, DATA ANALYSIS ON A WEEKLY BASIS, EDUCATION FOR CARE MANAGEMENT AGENCIES, AND INTEGRATION OF TRAINED PEERS TO SUPPORT MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228140
IRS990/ProgSrvcAccomActy3Grp/Desc0SYSTEM TRANSFORMATION FUND GRANT - THE NEW YORK CARE COORDINATION PROGRAM PERFORMED ACTIVITIES TARGETED TO SUPPORT ACHIEVEMENT OF THE QUADRUPLE AIM AS WELL AS A SUCCESSFUL TRANSITION TO VALUE BASED PAYMENT. THE TARGETED ACTIVITIES INCLUDED INTEGRATION OF PEERS INTO CARE TEAMS TO SUPPORT MEMBERS, EDUCATION FOR CARE MANGEMENT AGENCIES, INTEGRATION OF KEY PERFORMANCE METRICS INTO THE EXISTING HHUNY TABLEAU INFRASTRUCTURE, AND PROVIDING A SINGLE POINT OF CONTACT FOR PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01224715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01312595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05300
IRS990/PYOtherExpensesAmt07018006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07400089
IRS990/PYRevenuesLessExpensesAmt0387383
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07018006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07405389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03556217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05302361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07400089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04807727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05568208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04114769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027193154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05709
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt026037698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01155456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01155456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01155456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01155456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05302361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07400089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04807727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05568208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04114769
IRS990ScheduleA/Total509Grp/TotalAmt027193154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05302770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07405389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04807727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05568208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04114769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027198863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05401706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0754241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROVIDER AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05302770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05401706
IRS990ScheduleD/TotalLiabilityAmt0754241
IRS990ScheduleD/TotalRevenuePerForm990Amt05302770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05302770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05401706
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 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. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,490,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,490,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONTRACTS FOR ALL PERSONNEL AND RELATED SERVICES FROM A THIRD-PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc5PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03194189
IRS990/TotalAssetsEOYAmt03141108
IRS990/TotalAssetsGrp/BOYAmt03194189
IRS990/TotalAssetsGrp/EOYAmt03141108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05033419
IRS990/TotalFunctionalExpensesGrp/TotalAmt05401706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01871653
IRS990/TotalLiabilitiesEOYAmt01917508
IRS990/TotalLiabilitiesGrp/BOYAmt01871653
IRS990/TotalLiabilitiesGrp/EOYAmt01917508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01224715
IRS990/TotalOtherProgSrvcRevenueAmt01312595
IRS990/TotalProgramServiceExpensesAmt05033419
IRS990/TotalProgramServiceRevenueAmt05302361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05302361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05302770

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,141,108
Liabilities
$1,917,508
Net assets
$1,223,600
Revenue
$5,302,770
Expenses
$5,401,706
Net income
-$98,936
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