Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 87-2923046 • 501(c)3 • Utica, NY
Profile
To provide administrative and management services for new york state care coordination organizations in order to provide integrated care coordination for health, disability and community services, advocacy and other support services to individuals with intellectual and development disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
$2,529,321
No earlier filing loaded for comparison.
Liabilities
$2,132,188
No earlier filing loaded for comparison.
Net Assets
$397,133
No earlier filing loaded for comparison.
Revenue
$24,324,684
No earlier filing loaded for comparison.
Expenses
$23,927,551
No earlier filing loaded for comparison.
Net Income
$397,133
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide administrative and management services for new york state care coordination organizations in order to provide integrated care coordination for health, disability and community services, advocacy and other support services to individuals with intellectual and development disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $922,956 | $2,317,697 | ▲ $1,394,741 |
| Prepaid Expenses and Deferred Charges | $56,702 | $211,624 | ▲ $154,922 |
| Land, Buildings, and Equipment, Net | $8,660 | - | - |
| Total Assets | $988,318 | $2,529,321 | ▲ $1,541,003 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,105 | $1,640,606 | ▲ $1,619,501 |
| Deferred Revenue | $869,406 | - | - |
| Other Liabilities | $97,807 | $491,582 | ▲ $393,775 |
| Total Liabilities | $988,318 | $2,132,188 | ▲ $1,143,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $397,133 | - |
| Total Net Assets Fund Balance | $0 | $397,133 | ▲ $397,133 |
| Total Liabilities and Net Assets / Fund Balance | $988,318 | $2,529,321 | ▲ $1,541,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Cappoletti | CEO | FT | $525,746 | $438,774 | $964,520 |
| Dean Johnston | Evp CAO/CFO | FT | $329,807 | $50,712 | $380,519 |
| John Von Ahn | Evp General Counsel | FT | $319,193 | $39,121 | $358,314 |
| Jaime Madden | Evp Chief Operations Officer | FT | $269,580 | $46,586 | $316,166 |
| Nathan Enders | Chief Information Officer | FT | $205,402 | $61,908 | $267,310 |
| Gerard Joseph | CFO (thru 06/2024) | FT | $176,155 | $73,709 | $249,864 |
| Lauren Johnson Albaroni | SVP of Quality & Compliance | FT | $181,040 | $36,512 | $217,552 |
| Kristen Scholl | VP of Inegrated Care Initiatives | FT | $182,088 | $24,163 | $206,251 |
| Denise Van Dyne | SVP of Human Resources | FT | $153,656 | $51,541 | $205,197 |
| Jean Jacobson | VP of Clinical | FT | $138,810 | $44,494 | $183,304 |
| Patricia Cafarchio | Controller | FT | $148,119 | $19,638 | $167,757 |
| Lori Kearsing | VP of Strategic Initiative | FT | $141,696 | $24,448 | $166,144 |
| Name | Title |
|---|---|
| Greg Sorrentino | Chair |
| Lou Tehan | Director |
| Scott Barkin | Director |
| Walter Stockton | Director |
| Geno Decondo | Secretary |
| Jill Gentile | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,386,779 |
| Other Expenses | $1,540,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,384,993 | $5,989,412 | - | $15,374,405 |
| Other Employee Benefits | $1,656,287 | $1,031,558 | - | $2,687,845 |
| Current Officers, Directors, Trustees, and Key Employees | $588,095 | $1,864,532 | - | $2,452,627 |
| Payroll Taxes | $868,603 | $661,873 | - | $1,530,476 |
| Information Technology | $370,284 | $282,157 | - | $652,441 |
| Pension Plan Contributions | $207,369 | $134,057 | - | $341,426 |
| Travel | $95,569 | $72,821 | - | $168,390 |
| Occupancy | $93,804 | $71,477 | - | $165,281 |
| Advertising | $88,256 | $67,251 | - | $155,507 |
| Office Expenses | $85,087 | $64,838 | - | $149,925 |
| Fees for Services Other | $76,748 | $9,268 | - | $86,016 |
| Insurance | $32,010 | $24,391 | - | $56,401 |
| Fees for Services Legal | - | $49,214 | - | $49,214 |
| Other Expenses | $9,998 | $7,617 | - | $17,615 |
| Total Functional Expenses | $13,579,794 | $10,347,757 | $0 | $23,927,551 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,927,551 |
| Total Expenses per Audited Statements | $23,927,551 |
| Total Expenses per Form 990 | $23,927,551 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefit Liability | $312,743 |
| Due to Affiliate | $178,839 |
“Coordinated care alliance ny, inc.'s governing body consists of six directors, with three members appointed by lifeplan ny, inc. And three members appointed by advance care alliance of ny, inc.”
“The form 990 is distributed to the board. Ccany then holds for 5 business days for feedback or questions and then files the 990 with the internal revenue service.”
“The officers and board members sign a conflict of interest policy annually. Any personal remuneration or gain from the vendors or related parties is strictly forbidden. The compliance dperatment conducts an annual mandatory training for all employees as well.”
“The ceo has an employment contract that is reviewed every 3 years. A third-party consulting firm is utilized to perform a compensation study to assist the board with determining executive pay.”
“The organization makes its governing documents, conflict of interest policy, and form 990 filings available to the public upon request.”
“The organization has an audit & finance committee that assumes oversight over the audit process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1640606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES FOR NEW YORK STATE CARE COORDINATION ORGANIZATIONS IN ORDER TO PROVIDE INTEGRATED CARE COORDINATION FOR HEALTH, DISABILITY AND COMMUNITY SERVICES, ADVOCACY AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 155507 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155652612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 258 GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13502 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2452627 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24324684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 397133 |
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| IRS990/CYTotalExpensesAmt | 0 | 23927551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24324684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 869406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES FOR NEW YORK STATE CARE COORDINATION ORGANIZATIONS IN ORDER TO PROVIDE INTEGRATED CARE COORDINATION FOR HEALTH, DISABILITY AND COMMUNITY SERVICES, ADVOCACY AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES. |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13579794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14631 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 344193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 304580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 242402 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154527 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 8217 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 7281 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 5671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 5895 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EVP CAO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO (THRU 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP OF QUALITY & COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF INEGRATED CARE INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF STRATEGIC INITIATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24324684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 282157 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 370284 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 652441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| 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 ADMINISTRATIVE AND MANAGEMENT SERVICES FOR NEW YORK STATE CARE COORDINATION ORGANIZATIONS IN ORDER TO PROVIDE INTEGRATED CARE COORDINATION FOR HEALTH, DISABILITY AND COMMUNITY SERVICES, ADVOCACY AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397133 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1031558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1656287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2687845 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING/STAFF DEVELOPE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 491582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5989412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9384993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15374405 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 661873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 868603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1530476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 134057 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 207369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 341426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 211624 |
| IRS990/PrincipalOfficerNm | 0 | DEAN JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE AND MANAGEMENT REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24324684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24324684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140594 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 140594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 140594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24324684 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 921743599 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 465489816 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LIFEPLAN NY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ADVANCE CARE ALLIANCE OF NY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23927551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 312743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POST RETIREMENT BENEFIT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24324684 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23927551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 491582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24324684 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24324684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23927551 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 525746 |
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