Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 46-2602391 • 501(c)3 • Webster, NY
Profile
To provide members with high-quality health and social services that are culturally-appropriate, community-integrated, and tailored to their individual needs, ensuring a positive impact on their personal health, lifestyle, and independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$47,734,070
Up $5,463,461 (+13%) from 2023
Liabilities
Up$47,648,307
Up $8,627,152 (+22%) from 2023
Net Assets
Down$85,763
Down $3,163,691 (-97%) from 2023
Revenue
Up$172,032,761
Up $18,236,236 (+12%) from 2023
Expenses
Up$175,196,452
Up $21,033,759 (+14%) from 2023
Net Income
Down-$3,163,691
Down $2,797,523 (-764%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide members with high-quality health and social services that are culturally-appropriate, community-integrated, and tailored to their individual needs, ensuring a positive impact on their personal health, lifestyle, and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,098,924 | $30,425,418 | ▲ $6,326,494 |
| Accounts Receivable | $9,875,736 | $8,621,941 | ▼ $1,253,795 |
| Prepaid Expenses and Deferred Charges | $318,393 | $283,703 | ▼ $34,690 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $42,270,609 | $47,734,070 | ▲ $5,463,461 |
| Other Assets Total | $7,977,556 | $8,403,008 | ▲ $425,452 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,257,290 | $24,970,639 | ▲ $3,713,349 |
| Other Liabilities | $17,763,865 | $22,677,668 | ▲ $4,913,803 |
| Total Liabilities | $39,021,155 | $47,648,307 | ▲ $8,627,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,249,454 | $85,763 | ▼ $3,163,691 |
| Total Net Assets Fund Balance | $3,249,454 | $85,763 | ▼ $3,163,691 |
| Total Liabilities and Net Assets / Fund Balance | $42,270,609 | $47,734,070 | ▲ $5,463,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $338,179 | $338,179 |
| Equipment | $0 | $203,254 | $203,254 |
| Leasehold Improvements | $0 | $181,627 | $181,627 |
| Other Assets Org | $8,403,008 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephan Kotsch | CFO | FT | $270,798 | $95,292 | $366,090 |
| Sharon Marble | COO | FT | $258,481 | $85,103 | $343,584 |
| Andrea Valk | VP of Government Relations | FT | $153,968 | $57,745 | $211,713 |
| Hui Cai | Medical Director | FT | $168,151 | $4,633 | $172,784 |
| Diane Frederico | VP of Quality & Compliance | FT | $112,926 | $45,599 | $158,525 |
| Milexys Hernandez | Director of Revenue and Cl | FT | $130,074 | $18,469 | $148,543 |
| Natalie Sack | Director of Finance | FT | $131,280 | $7,511 | $138,791 |
| Name | Title |
|---|---|
| Mark Peterson | Board Chair |
| Sankar Sewnauth | President Emeritus, Former Officer |
| Andrew Sewnauth | President/CEO |
| Tim Thaney | Vice Chair |
| Daryl Tiffin | Board Member |
| Edward Myers Hayes | Board Member |
| Jennifer Carlson | Board Member |
| Kevin Pino | Board Member |
| Mark Shaw | Board Member |
| Pierre Girgis Md | Board Member |
| Rene Snyder | Board Member |
| Judy Consadine | Corporate CFO |
| Richard Ferrari | Former CFO |
| Richard Yarmel | Secretary |
| Gregory Gribben | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freedom Care LLC | Provider Of Services To Members | 1979 MARCUS AVENUE SUITE C-115, Lake Success, NY 11042 | $21,117,226 |
| Elite Choice LLC | Provider Of Services To Members | 1967 MCDONALD AVENUE, Brooklyn, NY 11223-1805 | $11,702,668 |
| Committed Home Care INC | Provider Of Services To Members | 222 NY 59 STE 302, Suffern, NY 10901 | $9,315,317 |
| Center For Disability Rights | Provider Of Services To Members | 497 STATE ST, Rochester, NY 14608 | $8,692,991 |
| Burd Home Health LLC | Provider Of Services To Members | 274 N GOODMAN STREET SUITE A403, Rochester, NY 14607 | $6,403,927 |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,548,092 |
| Salaries, Compensation, and Employee Benefits | $14,648,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,562,271 | $432,453 | - | $10,994,724 |
| Information Technology | $1,997,364 | - | - | $1,997,364 |
| Other Employee Benefits | $1,801,798 | $153,020 | - | $1,954,818 |
| Fees for Services Management | $709,892 | $1,064,838 | - | $1,774,730 |
| Payroll Taxes | $776,908 | $70,765 | - | $847,673 |
| Fees for Services Other | $680,138 | $94,221 | - | $774,359 |
| Current Officers, Directors, Trustees, and Key Employees | $700,895 | $8,780 | - | $709,675 |
| Office Expenses | $485,663 | $6,596 | - | $492,259 |
| Travel | $161,700 | $27,878 | - | $189,578 |
| Interest | $179,801 | - | - | $179,801 |
| Fees for Services Accounting | - | $163,899 | - | $163,899 |
| Occupancy | $152,396 | $1,539 | - | $153,935 |
| Pension Plan Contributions | $131,675 | $9,795 | - | $141,470 |
| Fees for Services Legal | - | $112,098 | - | $112,098 |
| Insurance | - | $105,325 | - | $105,325 |
| Other Expenses | $56,570 | $54,967 | - | $56,570 |
| All Other Expenses | $725 | - | - | $725 |
| Total Functional Expenses | $172,890,278 | $2,306,174 | $0 | $175,196,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $175,196,452 |
| Total Expenses per Audited Statements | $175,196,452 |
| Total Expenses per Form 990 | $175,196,452 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to New York State | $13,361,377 |
| Unsecured Note Payable to Related Party | $8,990,040 |
| Due to Related Parties, Net | $326,251 |
“Andrew sewnauth, president/ceo, is the child of sankar sewnauth, president emeritus.”
“A copy of the organization's final form 990 was provided in electronic form to each voting member of the organization's board of directors prior to filing the form.”
“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring all employees, volunteers, consultants, and board members upon joining the organization and annually thereafter to review, complete and sign a conflict of interest disclosure statement to report an actual or potential conflict of interest. Reports of actual or potential conflicts of interest are reported to the director of qa, the executive team, or to the executive committee of the board of directors for resolution, as needed.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“There has been no change in the process by which the organization oversees its audit or the process by which the organization selects its independent accountant.”
“Icircle is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. As of december 31, 2024 and 2023, icircle did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state tax authorities are 2021 through 2024. Icircle does not anticipate any unrecognized tax benefits to change in the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21257290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24970639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9875736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8621941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEMBERS WITH HIGH-QUALITY HEALTH AND SOCIAL SERVICES THAT ARE CULTURALLY-APPROPRIATE, COMMUNITY-INTEGRATED, AND TAILORED TO THEIR INDIVIDUAL NEEDS, ENSURING A POSITIVE IMPACT ON THEIR PERSONAL HEALTH, LIFESTYLE, AND INDEPENDENCE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8444247253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 860 HARD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24098924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30425418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 114 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 700895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 709675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 21117226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 11702668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 9315317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 8692991 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 6403927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1979 MARCUS AVENUE SUITE C-115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1967 MCDONALD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 222 NY 59 STE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 497 STATE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 274 N GOODMAN STREET SUITE A403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE SUCCESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SUFFERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 112231805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREEDOM CARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELITE CHOICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMMITTED HOME CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CENTER FOR DISABILITY RIGHTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BURD HOME HEALTH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDER OF SERVICES TO MEMBERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROVIDER OF SERVICES TO MEMBERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROVIDER OF SERVICES TO MEMBERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROVIDER OF SERVICES TO MEMBERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROVIDER OF SERVICES TO MEMBERS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1486407 |
| IRS990/CYOtherExpensesAmt | 0 | 160548092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170546354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3163691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14648360 |
| IRS990/CYTotalExpensesAmt | 0 | 175196452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172032761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MANAGED LONG TERM CARE INSURANCE - 4,538 INDIVIDUALS SERVED IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 172890278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 163899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 163899 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112098 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1064838 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 709892 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1774730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 680138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 774359 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11610 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY GRIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD YARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM THANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PIERRE GIRGIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD MYERS HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARYL TIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW SEWNAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY CONSADINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHAN KOTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HUI CAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA VALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANE FREDERICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATALIE SACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MILEXYS HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANKAR SEWNAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD FERRARI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 326302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 341695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 172056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 200126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 131280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 478021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 379869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 394623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 231759 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CORPORATE CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF QUALITY & COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF REVENUE AND CL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT EMERITUS, FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 172032761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1997364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1997364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105325 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 179801 |
| IRS990/InterestGrp/TotalAmt | 0 | 179801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1486407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1486407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 440 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 723060 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEMBERS WITH HIGH-QUALITY HEALTH AND SOCIAL SERVICES THAT ARE CULTURALLY-APPROPRIATE, COMMUNITY-INTEGRATED, AND TAILORED TO THEIR INDIVIDUAL NEEDS, ENSURING A POSITIVE IMPACT ON THEIR PERSONAL HEALTH, LIFESTYLE, AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3249454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3249454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 485663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 492259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7977556 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8403008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1801798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1954818 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153699243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 697044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153699243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 697044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17763865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22677668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 432453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10562271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10994724 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 776908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 847673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141470 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 318393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 283703 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SEWNAUTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PREMIUM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPENDDOWN AND NAMI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168503354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2043000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168503354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2043000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1500237 |
| IRS990/PYOtherExpensesAmt | 0 | 140103716 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152196288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -366168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14058977 |
| IRS990/PYTotalExpensesAmt | 0 | 154162693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 153796525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.