Civic Intelligence

New York Care Coordination Program Inc.

990 • Fiscal year 2022 • EIN 45-2808067

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileWWW.HHUNY.ORG
1150 University Avenue 142ARochester, NY 14607

(585) 328-5190

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$151,516

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,715,042

Up $1,112,900 (+31%) from 2021

Net Assets

Up

$2,053,549

Up $261,015 (+15%) from 2021

Liabilities

Up

$2,661,493

Up $851,885 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$4,794,031

Up $387,912 (+8.8%) from 2021

Expenses

Up

$4,533,016

Up $695,831 (+18%) from 2021

Net Income

Down

$261,015

Down $307,919 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$4,715,042
Liabilities$2,661,493
Net Assets$2,053,549
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$4,794,031
Expenses$4,533,016
Net Income$261,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$4,794,031
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.

Hhuny is a collaborative partnership to transform systems.hhuny is a collaborative partnership among state and county governments, peers and family members and mental health provider agencies. Hhuny consists of an interrelated set of programmatic, clinical, regulatory, fiscal and technical initiatives designed to transform clinical and social support services. The goal of hhuny 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$2,911,365$3,829,927▲ $918,562
Accounts Receivable$607,135$713,685▲ $106,550
Prepaid Expenses and Deferred Charges$78,500$88,980▲ $10,480
Land, Buildings, and Equipment, Net$5,142$4,399▼ $743
Total Assets$3,602,142$4,715,042▲ $1,112,900
Other Assets Total$0$78,051▲ $78,051
Liabilities
Other Liabilities$1,062,489$2,231,001▲ $1,168,512
Accounts Payable and Accrued Expenses$643,673$430,492▼ $213,181
Deferred Revenue$103,446$0▼ $103,446
Total Liabilities$1,809,608$2,661,493▲ $851,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,534$2,053,549▲ $261,015
Total Net Assets Fund Balance$1,792,534$2,053,549▲ $261,015
Total Liabilities and Net Assets / Fund Balance$3,602,142$4,715,042▲ $1,112,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,399$805$5,204
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison BottoneExecutive DirectorFT$130,108$21,408$151,516
Jennifer SomersChief Financial OfficerFT$112,546$24,475$137,021

Board Members and Trustees

NameTitle
David PutneyBoard Chair
Bill KnitterBoard Member
Brian HartBoard Member
Jack Mcintyre MdBoard Member
James HaitzBoard Member
Kate OttBoard Member
Kelly ReedBoard Member
Lori AccardiBoard Member
Margery StantonBoard Member
Maria CristalliBoard Member
Scott EbnerBoard Member
Thomas FadaleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,792,487
Investment Income
$1,544
Other Revenue
$0
Change in Net Assets
$261,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,794,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,794,031
Total Revenue per Form 990
$4,794,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,447,968
Salaries, Compensation, and Employee Benefits$2,085,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,403,358$359,877-$1,763,235
Other Salaries and Wages$1,291,797$124,164-$1,415,961
Other Employee Benefits$242,111$47,992-$290,103
Current Officers, Directors, Trustees, and Key Employees$92,431$150,223-$242,654
Payroll Taxes$113,777$22,553-$136,330
Fees for Services Other$84,844$17,298-$102,142
Fees for Services Legal$60,000--$60,000
Insurance-$32,995-$32,995
Office Expenses$14,408$8,881-$23,289
Fees for Services Accounting-$21,700-$21,700
Occupancy$15,584$5,195-$20,779
Other Expenses$0$8,155-$8,155
Travel$4,986--$4,986
Depreciation Depletion$557$186-$743
Total Functional Expenses$3,723,853$809,163$0$4,533,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,533,016
Total Expenses per Audited Statements$4,533,016
Total Expenses per Form 990$4,533,016
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$2,150,543
Operating Lease Liability$80,458
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Hunny 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 B, Line 15

“Hhuny's executive committee functions as its compensation committee. On an annual basis, the committee reviews the performance of hhuny's executive director and officers relative to the established organization goals, objectives and performance commitments. Based on performance and other appropriate considerations, the committee determines any adjustment in compensation. In addition, periodically the committee does a more in depth review of executive and officer compensation to ensure it is appropriately aligned with industry and community standards.”

Form 990, Part VI, Section C, Line 19

“Hunny'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
Hhuny Inc
EIN
45-2808067
Phone
5853285190
Address
1150 UNIVERSITY AVENUE 142A, ROCHESTER, NY 14607

Signing Officer

Name
Alison Bottone
Title
Executive Director
Phone
5853285190
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Bottone
Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
12

Preparer

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

Additional Explanations

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 497 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/ActivityOrMissionDesc0HHUNY IS A COLLABORATIVE PARTNERSHIP TO TRANSFORM SYSTEMS.HHUNY IS A COLLABORATIVE PARTNERSHIP AMONG STATE AND COUNTY GOVERNMENTS, PEERS AND FAMILY MEMBERS AND MENTAL HEALTH PROVIDER AGENCIES. HHUNY CONSISTS OF AN INTERRELATED SET OF PROGRAMMATIC, CLINICAL, REGULATORY, FISCAL AND TECHNICAL INITIATIVES DESIGNED TO TRANSFORM CLINICAL AND SOCIAL SUPPORT SERVICES. THE GOAL OF HHUNY 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/Desc0HEALTH HOMES - HHUNY PROVIDES MANAGEMENT SERVICES FOR FOUR NYS DESIGNATED MEDICAID ADULT HEALTH HOMES AND ONE NYS DESIGNATED MEDICAID CHILDREN'S HEALTH HOME, KNOWN COLLECTIVELY AS HEALTH HOMES OF UPSTATE NEW YORK (HHUNY). THESE FIVE ENTITIES PROVIDE HEALTH HOME SERVICES IN 38 COUNTIES IN NEW YORK STATE AND CONTRACT WITH DOZENS OF CARE MANAGEMENT AGENCIES TO ENSURE EVERYONE INVOLVED IN A MEMBER'S CARE IS WORKING TOGETHER AND SHARING INFORMATION. A HEALTH HOME CARE MANAGER IS EXPECTED TO HELP COORDINATE MEDICAL, MENTAL HEALTH, AND OTHER NECESSARY SERVICES, AS WELL AS SUPPORT THE SOCIAL SERVICES NEEDS OF THE MEMBER IN ADDRESSING SOCIAL DETERMINANTS OF HEALTH.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0359877
IRS990/InformationTechnologyGrp/ProgramServicesAmt01403358
IRS990/InformationTechnologyGrp/TotalAmt01763235
IRS990/InsuranceGrp/ManagementAndGeneralAmt032995
IRS990/InsuranceGrp/TotalAmt032995
IRS990/InvestmentIncomeGrp/ExclusionAmt01544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04399
IRS990/LandBldgEquipCostOrOtherBssAmt05204
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HHUNY'S MISSION IS TO DRIVE INNOVATION IN HEALTH AND WELLNESS THAT EMPOWERS INDIVIDUALS AND THE ORGANIZATIONS THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01792534
IRS990/NetAssetsOrFundBalancesEOYAmt02053549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01792534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02053549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05195
IRS990/OccupancyGrp/ProgramServicesAmt015584
IRS990/OccupancyGrp/TotalAmt020779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08881
IRS990/OfficeExpensesGrp/ProgramServicesAmt014408
IRS990/OfficeExpensesGrp/TotalAmt023289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt078051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290103
IRS990/OtherExpensesGrp/Desc0HEALTH HOME LEAD PMT.
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18155
IRS990/OtherExpensesGrp/ProgramServicesAmt0400000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0400000
IRS990/OtherExpensesGrp/TotalAmt19944
IRS990/OtherExpensesGrp/TotalAmt28155
IRS990/OtherLiabilitiesGrp/BOYAmt01062489
IRS990/OtherLiabilitiesGrp/EOYAmt02231001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113777
IRS990/PayrollTaxesGrp/TotalAmt0136330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088980
IRS990/PrincipalOfficerNm0ALISON BOTTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HH SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04384022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04384022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408465
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAD HEALTH HOME SUPPORT GRANT FUNDING - HHUNY PROVIDES SUPPORTING SERVICES TO FIVE NEW YORK STATE DESIGNATED MEDICAID ADULT HEALTH HOMES SPECIFICALLY IN THE AREA OF INFORMATION TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03837185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04406119
IRS990/PYRevenuesLessExpensesAmt0568934
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03837185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04406119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04384022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04792487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04406119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05302361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07400089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04807727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026708783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07253
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt025553327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01155456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01155456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01155456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01155456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04792487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04406119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05302361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07400089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04807727
IRS990ScheduleA/Total509Grp/TotalAmt026708783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04794031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04406119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05302770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07405389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04807727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026716036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04533016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROVIDER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04794031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04399
IRS990ScheduleD/TotalExpensesPerForm990Amt04533016
IRS990ScheduleD/TotalLiabilityAmt02231001
IRS990ScheduleD/TotalRevenuePerForm990Amt04794031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04794031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04533016
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISON BOTTONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,715,042
Liabilities
$2,661,493
Net assets
$2,053,549
Revenue
$4,794,031
Expenses
$4,533,016
Net income
$261,015
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
Peer Organizations

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