Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 46-5343296 • 501(c)3 • Utica, NY
Profile
Providing care management services for adults and children with complex combinations of chronic conditions and/or severe mental illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$6,226,897
Up $964,280 (+18%) from 2023
Liabilities
Up$3,756,714
Up $644,768 (+21%) from 2023
Net Assets
Up$2,470,183
Up $319,512 (+15%) from 2023
Revenue
Up$7,568,558
Up $936,223 (+14%) from 2023
Expenses
Up$7,296,149
Up $455,241 (+6.7%) from 2023
Net Income
Up$272,409
Up $480,982 (+231%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing care management services for adults and children with complex combinations of chronic conditions and/or severe mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,162,006 | $3,095,646 | ▲ $933,640 |
| Cash and Non-Interest-Bearing Accounts | $537,212 | $876,852 | ▲ $339,640 |
| Savings and Temporary Cash Investments | $811,807 | $836,293 | ▲ $24,486 |
| Investments in Publicly Traded Securities | $557,711 | $630,675 | ▲ $72,964 |
| Land, Buildings, and Equipment, Net | $142,072 | $109,605 | ▼ $32,467 |
| Prepaid Expenses and Deferred Charges | $96,451 | $46,429 | ▼ $50,022 |
| Investments Other Securities | - | $25,000 | - |
| Total Assets | $5,262,617 | $6,226,897 | ▲ $964,280 |
| Other Assets Total | $955,358 | $606,397 | ▼ $348,961 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,546,528 | $3,335,725 | ▲ $789,197 |
| Other Liabilities | $553,473 | $411,068 | ▼ $142,405 |
| Deferred Revenue | $11,945 | $9,921 | ▼ $2,024 |
| Total Liabilities | $3,111,946 | $3,756,714 | ▲ $644,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,150,671 | $2,470,183 | ▲ $319,512 |
| Total Net Assets Fund Balance | $2,150,671 | $2,470,183 | ▲ $319,512 |
| Total Liabilities and Net Assets / Fund Balance | $5,262,617 | $6,226,897 | ▲ $964,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,399 | $110,692 | $192,091 |
| Leasehold Improvements | $23,583 | $26,095 | $49,678 |
| Other Land Buildings | $4,623 | - | $4,623 |
| Other Assets Org | $196,064 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Vail | Chief Executive Officer | FT | $148,384 | $30,207 | $178,591 |
| Danielle Martin | Executive Director Connect | - | $130,036 | $9,640 | $139,676 |
| Amy Osborne | Chief Financial Officer | PT | $137,439 | $1,153 | $138,592 |
| Kimberly Pecor | Sr. VP of Operations | PT | $128,355 | $9,789 | $138,144 |
| Holly Crandall | VP of Finance | PT | $103,645 | $22,112 | $125,757 |
| Name | Title |
|---|---|
| Kristen Vennero | President |
| Dr Marybeth Mccall | Vice President |
| Caitlin Mccann | Director |
| Caroline Levitt | Director |
| Dr Joanne Joseph | Director |
| Dr Katherine Warden | Director |
| Dr Keith Levatino | Director |
| Kate Weidman | Director |
| Rob Wuest | Director |
| Stephen Zogby | Director |
| Michael Giaccobe | Treasurer |
| Scott Shatraw | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rome Alliance For Education Ltd | Subcontracted Program Services | 207 NORTH JAMES STREET, Rome, NY 13440 | $1,441,836 |
| Utica Safe Schoolshealthy Students Part | Subcontracted Program Services | 110 LOMOND COURT, Utica, NY 13502 | $224,802 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,419,001 |
| Other Expenses | $1,877,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,371,551 | $764,477 | - | $4,136,028 |
| Fees for Services Other | $717,065 | $240,979 | - | $958,044 |
| Other Employee Benefits | $361,483 | $95,608 | - | $457,091 |
| Payroll Taxes | $328,978 | $82,183 | - | $411,161 |
| Information Technology | $369,380 | $19,141 | - | $388,521 |
| Current Officers, Directors, Trustees, and Key Employees | - | $317,183 | - | $317,183 |
| Occupancy | $95,969 | $82,236 | - | $178,205 |
| Pension Plan Contributions | $68,978 | $28,560 | - | $97,538 |
| Office Expenses | $42,484 | $38,602 | - | $81,086 |
| Travel | $73,461 | $774 | - | $74,235 |
| Insurance | $5,964 | $37,507 | - | $43,471 |
| Depreciation Depletion | $10,989 | $31,245 | - | $42,234 |
| Other Expenses | $6,839 | $22,860 | - | $29,699 |
| Fees for Services Accounting | - | $26,115 | - | $26,115 |
| Advertising | $1,467 | $24,507 | - | $25,974 |
| Fees for Services Legal | $14,849 | $4,730 | - | $19,579 |
| Conferences and Meetings | $2,220 | $6,978 | - | $9,198 |
| Interest | - | $787 | - | $787 |
| Total Functional Expenses | $5,471,677 | $1,824,472 | $0 | $7,296,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $388,849 |
| Financing Lease Liability | $22,219 |
“A draft of the form 990 was distributed to the board of directors prior to filing.”
“Each member of the board of directors is required to complete an annual conflict of interest policy disclosure. The conflict of interest disclosures are reviewed for compliance with the policy.”
“The chief executive officer's compensation is reviewed by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Contracted services: program service expenses 668,496. Management and general expenses 238,911. Fundraising expenses 0. Total expenses 907,407. Interpreting: program service expenses 43,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,569. Other professional fees: program service expenses 5,000. Management and general expenses 2,068. Fundraising expenses 0. Total expenses 7,068.”
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 | 2546528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3335725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2162006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3095646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CARE MANAGEMENT SERVICES FOR ADULTS AND CHILDREN WITH COMPLEX COMBINATIONS OF CHRONIC CONDITIONS AND/OR SEVERE MENTAL ILLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24507 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25974 |
| IRS990/AllOtherContributionsAmt | 0 | 83423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY OSBORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156249670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 268 GENESEE STREET 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 537212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 876852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 317183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1441836 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 224802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 207 NORTH JAMES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 110 LOMOND COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROME ALLIANCE FOR EDUCATION LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UTICA SAFE SCHOOLSHEALTHY STUDENTS PART |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTED PROGRAM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACTED PROGRAM SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59346 |
| IRS990/CYOtherExpensesAmt | 0 | 1877148 |
| IRS990/CYOtherRevenueAmt | 0 | 758861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6624904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5419001 |
| IRS990/CYTotalExpensesAmt | 0 | 7296149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7568558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42234 |
| IRS990/Desc | 0 | PROVIDED CASE MANAGEMENT SERVICES AND OTHER SERVICES THAT ASSISTED INDIVIDUALS IN GAINING ACCESS TO NEEDED MEDICAL, SOCIAL, EDUCATIONAL, AND/OR OTHER SERVICES. |
| 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 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5471677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26115 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4730 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 717065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 958044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22112 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTEN VENNERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARYBETH MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GIACCOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN ZOGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAITLIN MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE WEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLINE LEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB WUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KEITH LEVATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SHATRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOANNE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR KATHERINE WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIELLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY PECOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOLLY CRANDALL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 130036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103645 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR CONNECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13199 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 42024 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47147 |
| IRS990/GrossReceiptsAmt | 0 | 7602506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 369380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 388521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/InterestGrp/TotalAmt | 0 | 787 |
| IRS990/InvestmentExpenseAmt | 0 | -1611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 557711 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 630675 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246392 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33948 |
| 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 | PROVIDING CARE MANAGEMENT SERVICES FOR ADULTS AND CHILDREN WITH COMPLEX COMBINATIONS OF CHRONIC CONDITIONS AND/OR SEVERE MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2150671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2470183 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22199 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2150671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2470183 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 955358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 606397 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 361483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 457091 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 553473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 411068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 733766 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 733766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25095 |
| IRS990/OtherRevenueTotalAmt | 0 | 758861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 764477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3371551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4136028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 328978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 411161 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46429 |
| IRS990/PrincipalOfficerNm | 0 | JANE VAIL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOWNSTREAM SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3956696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1512264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1155944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3956696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1512264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1155944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147196 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48968 |
| IRS990/PYOtherExpensesAmt | 0 | 2071325 |
| IRS990/PYOtherRevenueAmt | 0 | 386354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6049817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4769583 |
| IRS990/PYTotalExpensesAmt | 0 | 6840908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6632335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6649999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 811807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 836293 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2218627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4582304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6649999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6067421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8254453 |
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