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FINGER LAKES PERFORMING PROVIDER SYSTEM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FINGER LAKES PERFORMING PROVIDER SYSTEM INC (EIN 47-2335735)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-01-25
IRS object ID
201830259349300513
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-25T09:48:15-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161375790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEJOY KNAUF & BLOOD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 EAST BROAD STREET SUITE 300AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472335735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FINGER LAKES PERFORMING PROVIDER SYSTEMBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFINGBusinessNameControlTxt
Phone5582399300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 BRIGHTON HENRIETTA TL NO 100AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL TEGASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5582399300PhoneNum
Signature2018-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY P THANEY CPAPreparerPersonNm
PTINP01231250PTIN
Phone5855461840PhoneNum
Preparation2018-01-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.153.30.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-12IPDt
IP Tm11:09:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB58C3A7A6A2849404B06A2B51FBF61564A366236AtSubmissionCreationDeviceId
At Submission Filing Device IdB58C3A7A6A2849404B06A2B51FBF61564A366236AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL TEGASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 BRIGHTON HENRIETTA TL NO 100AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,882,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLPPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFLPPS IS RESPONSIBLE FOR IMPLEMENTATION OF THE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT ("DSRIP") PROGRAM WITHIN THE 13 COUNTY FINGER LAKES REGION OF NEW YORK STATE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,342,178PYContributionsGrantsAmt
CY Contributions Grants$38,710,114CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$249PYInvestmentIncomeAmt
CY Investment Income$72,769CYInvestmentIncomeAmt
PY Other Revenue$3,024PYOtherRevenueAmt
CY Other Revenue$99,507CYOtherRevenueAmt
PY Total Revenue$2,345,451PYTotalRevenueAmt
CY Total Revenue$38,882,390CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,186,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$879,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,330,003CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,466,312PYOtherExpensesAmt
CY Other Expenses$7,275,718CYOtherExpensesAmt
PY Total Expenses$2,345,451PYTotalExpensesAmt
CY Total Expenses$38,792,621CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,769CYRevenuesLessExpensesAmt
Total Assets BOY$48,410,059TotalAssetsBOYAmt
Total Assets EOY$68,271,130TotalAssetsEOYAmt
Total Liabilities BOY$48,410,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,209,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,691NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFINGER LAKES PEFORMING PROVIDER SYSTEM, INC. ("FLPPS") IS RESPONSIBLE FOR IMPLEMENTATION OF THE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT ("DSRIP") PROGRAM WITHIN THE 13 COUNTY FINGER LAKES REGION. THE DSRIP PROGRAM IS GOVERNED BY AN AGREEMENT BETWEEN NEW YORK STATE AND CMS UNDER THE PARTNERSHIP 1115 WAIVER. THE OVERARCHING OBJECTIVE OF DSRIP IS TO TRANSFORM THE HEALTHCARE DELIVERY SYSTEM, IMPROVE CLINICAL OUTCOMES AND REDUCE PREVENTABLE HOSPITAL USE BY 25% OVER A FIVE-YEAR PERIOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$37,283,655ExpenseAmt
Grant$27,186,900GrantAmt
DescPAYMENTS TO PARTNERS FOR ACHIEVEMENT OF PERFORMANCE, ENGAGEMENT AND REPORTING REQUIREMENTS.Desc
Total Program Service Expenses$37,283,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document108IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COURTNEY SPITZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852399300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 BRIGHTON HENRIETTA TL NO 100AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KATHY PARRINELLO
CHAIR1.00Yes (X)Yes (X)$0$0$0
BRIDGETTE WIEFLING MD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TOM CRILLY
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARTY TELLER
VICE TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY ZELAZNY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY BEER
DIRECTOR1.00Yes (X)$0$0$0
MARC BERLIANT MD
DIRECTOR1.00Yes (X)$0$0$0
TOM CAMPBELL MD
DIRECTOR1.00Yes (X)$0$0$0
JIM CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
STEVE GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
ANDREA HARADON
DIRECTOR1.00Yes (X)$0$0$0
JANICE HARBIN DDS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HART
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LAMBERT MD
DIRECTOR1.00Yes (X)$0$0$0
KAREN MERRELL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL NAZAR MD
DIRECTOR1.00Yes (X)$0$0$0
BOB NESSELBUSH
DIRECTOR1.00Yes (X)$0$0$0
ADAM ANOLIK
DIRECTOR1.00Yes (X)$0$0$0
HUGH THOMAS
DIRECTOR1.00Yes (X)$0$0$0
CAROL TEGAS
EXECUTIVE DIRECTOR40.00Yes (X)$209,364$0$23,785
SAHAR ELEZABI
EXEC MEDICAL DIR40.00$204,302$0$12,966Yes (X)
JOSE ROSARIO
IT DIRECTOR40.00$149,029$0$21,497Yes (X)
JANET KING
SYSTEMS TRANSFORMATION40.00$125,421$0$6,756Yes (X)
PETER BAUMAN
OPERATIONS DIR40.00$113,028$0$25,065Yes (X)
COURTNEY SPITZ
CONTROLLER40.00$108,874$0$13,759Yes (X)
NATHAN FRANUS
OPERATIONS MGR40.00$102,990$0$6,163Yes (X)
JOHN PENNELL
CFO40.00$168,623$0$14,536Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,181,631TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$124,527TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COPE HEALTH SOLUTIONS
314 W 9TH STREETLOS ANGELESCA90015CONSULTING$2,548,455
DELOITTE CONSULTING
30 ROCKEFELLER PLAZANEW YORKNY10112CONSULTING$1,127,875
CCSI
1099 JAY STREETROCHESTERNY14611CONSULTING$246,377
SPECTRA MD USA
50 MILLSTONE ROADEAST WINDSORNJ08512CONSULTING$138,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$38,710,114GovernmentGrantsAmt
Total Contributions$38,710,114TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,769TotalRevenueColumnAmt
Exclusion$72,769ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MSO REVENUE900099$97,973$97,973
OTHER GRANTS900099$1,534$1,534
FieldValueIRS element (for citing)
Other Revenue Total$99,507OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,882,390TotalRevenueColumnAmt
Related Or Exempt Func Income$99,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,769ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,186,900TotalAmt
Program Services$27,186,900ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,374,225TotalAmt
Program Services$887,364ProgramServicesAmt
Management And General$486,861ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,202,383TotalAmt
Program Services$1,874,373ProgramServicesAmt
Management And General$328,010ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$139,949TotalAmt
Program Services$139,949ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$366,843TotalAmt
Program Services$195,003ProgramServicesAmt
Management And General$171,840ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$246,603TotalAmt
Program Services$246,603ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$77,123TotalAmt
Program Services$77,123ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$148,158TotalAmt
Program Services$148,158ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,600TotalAmt
Program Services$25,600ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,142,023TotalAmt
Program Services$4,747,003ProgramServicesAmt
Management And General$395,020ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,800TotalAmt
Program Services$69,077ProgramServicesAmt
Management And General$19,723ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,090,870TotalAmt
Program Services$1,084,329ProgramServicesAmt
Management And General$6,541ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$229,957TotalAmt
Program Services$178,883ProgramServicesAmt
Management And General$51,074ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,781TotalAmt
Program Services$180,943ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,726TotalAmt
Program Services$72,132ProgramServicesAmt
Management And General$20,594ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,113TotalAmt
Program Services$60,764ProgramServicesAmt
Management And General$17,349ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARTNER COMMUNICATIONS$70,506$70,506
TELECOMMUNICATIONS$35,345$27,497$7,848
MEMBERSHIPS, CERTIFICAT$14,716$11,448$3,268

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,792,621TotalAmt
Program Services$37,283,655ProgramServicesAmt
Management And General$1,508,966ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,535,082BOYAmt
EOY$1,529,307EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$500,809BOYAmt
EOY$8,553,031EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,024BOYAmt
EOY$37,476,575EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,868BOYAmt
EOY$428,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$428,561LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$149,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$267,637BOYAmt
EOY$278,653EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$19,992,468EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$13,919BOYAmt
EOY$11,599EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$720BOYAmt
EOY$897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,410,059BOYAmt
EOY$68,271,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$833,067BOYAmt
EOY$2,171,508EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$96,346BOYAmt
EOY$112,788EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,480,646BOYAmt
EOY$65,925,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,410,059BOYAmt
EOY$68,209,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$61,691EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$61,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,410,059BOYAmt
EOY$68,271,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$28,078NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,106,110CurrentTaxYearMinus1YearAmt
Current Tax Year$38,684,515CurrentTaxYearAmt
Total$57,790,625TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,106,110CurrentTaxYearMinus1YearAmt
Current Tax Year$38,684,515CurrentTaxYearAmt
Total$57,790,625TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$57,790,625PublicSupportTotal170Amt
Total Support$57,790,625TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$287,192OtherCostOrOtherBasisAmt
Depreciation$119,593DepreciationAmt
Book Value$167,599BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,369OtherCostOrOtherBasisAmt
Depreciation$30,315DepreciationAmt
Book Value$111,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$278,653TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,854,312TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$28,078NetUnrealizedGainsInvstAmt
Revenue Not Reported-$28,078RevenueNotReportedAmt
Revenue Subtotal$38,882,390RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,882,390TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,792,621TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$38,792,621ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,792,621TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFLPPS IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FLPPS HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT FLPPS HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE ORGANIZATION AS OF MARCH 31, 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (149 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ROCHESTER REGIONAL HEALTH
100 KINGS HIGHWAY SROCHESTERNY14617471234999501(C)(3)$10,262,438FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
U OF R MEDICAL CENTER
BOX 278894ROCHESTERNY14627160743209501(C)(3)$7,944,339FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ANTHONY L JORDAN HEALTH CORP
82 HOLLAND STREETROCHESTERNY14605160977295501(C)(3)$2,094,413FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ARNOT HEALTH INC
600 ROE AVENUEELMIRANY14905453049405501(C)(3)$1,396,589FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
OAK ORCHARD COMMUNITY HEALTH CENTER
300 WEST AVENUEBROCKPORTNY14420161020913501(C)(3)$653,289FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
FINGER LAKES MIGRANT HEALTH PROJECT
PO BOX 423 14 MAIDEN LANEPENN YANNY14527161581104501(C)(3)$492,117FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
SOUTHERN TIER PEDIATRICS PC
3344 CHAMBERS ROADHORSEHEADSNY14845161355553PC$471,001FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
TRICOUNTY FAMILY MEDICINE PROGRAM
PO BOX 601DANSVILLENY14437160997545501(C)(3)$290,938FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ST JAMES MERCY HEALTH SYSTEM
411 CANISTEO STREETHORNELLNY14843160743310501(C)(3)$227,306FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
FAMILY SERVICES OF CHEMUNG COUNTY INC
1019 E WATER STELMIRANY14901160743995501(C)(3)$165,983FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
FINGER LAKES HEALTH
196-198 NORTH STREETGENEVANY14456223193606501(C)(3)$151,533FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ROCHESTER PRIMARY CARE NETWORK INC
259 MONROE AVE LEVEL BROCHESTERNY14607161293681501(C)(3)$144,991FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
STEUBEN COUNTY
3 EAST PULTENEY SQUAREBATHNY14810166002567501(C)(3)$135,613FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
HUTHER DOYLE MEMORIAL INSTITUTE
360 EAST AVEROCHESTERNY14604222238075501(C)(3)$127,209FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
LOYOLA RECOVERY FOUNDATION INC
1159 PITTSFORD VICTOR RDPITTSFORDNY14534160743207501(C)(3)$106,082FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
HILLSIDE CHILDREN'S AGENCY
1183 MONROE AVENUEROCHESTERNY14620160743039501(C)(3)$84,866FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ALLEGANY REHABILITATION ASSOCIATES
4222 BOLIVAR RDWELLSVILLENY14895161174531501(C)(3)$80,073FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
COUNTY OF LIVINGSTON
6 COURT STGENESEONY14454166002561501(C)(3)$70,328FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CCDOR DBA CATHOLIC FAMILY CENTER
87 NORTH CLINTON AVENUEROCHESTERNY14604160743945501(C)(3)$65,605FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
LAKEVIEW HEALTH SERVICES INC
600 W WASHINGTON STREETGENEVANY14456222215112501(C)(3)$64,495FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
JEFFERSON FAMILY MEDICINE PC
924 JEFFERSON AVEROCHESTERNY14611161508701PC$61,528FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
MOHAMAD ZAHI KASSAS MD
313 NORTH MAIN STWELLSVILLENY14895352199063PC$60,485FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
GENESEE COUNTY MENTAL HEALTH SERVICES
5130 EAST MAIN ST RD STE 2BATAVIANY14020166002560501(C)(3)$59,142FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
GREATER ROCHESTER HEALTH HOME NETW
200 CANALVIEW BLVD STE 202ROCHESTERNY14623900795052501(C)(3)$55,685FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
WYOMING COUNTY COMMUNITY HEALTH SYS
400 NORTH MAIN STREETWARSAWNY14569166002571501(C)(3)$55,387FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
STONY BROOK PEDIATRICS PC
PO BOX 499 22 RED JACKET STREETDANSVILLENY14437161316636PC$53,822FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
FLACRA INC
28 EAST MAIN STREETCLIFTON SPRINGSNY14432161013292501(C)(3)$51,259FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
TRILLIUM HEALTH INC
259 MONROE AVE - STE 100ROCHESTERNY14607161356734501(C)(3)$51,255FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
HIS BRANCHES HEALTH SERVICES
342 ARNETT BLVD SUITE 1ROCHESTERNY14619237060337501(C)(3)$50,296FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
GENESEE REGION HOME CARE ASSOCIATIES
3111 S WINTON RDROCHESTERNY14623160844109501(C)(3)$48,947FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
NICHOLAS H NOES MEMORIAL HOSPITAL
111 CLARA BARTON STREETDANSVILLENY14437160743979501(C)(3)$46,174FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ORLEANS COUNTY DEPARTMENT OF MENTA
14014 ROUTE 31 WALBIONNY14411166002566501(C)(3)$42,147FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
JONES MEMORIAL HOSPITAL
191 N MAIN STREETWELLSVILLENY14895222807681501(C)(3)$40,780FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
PLANNED PARENTHOOD OF CENTRAL&WEST
114 UNIVERSITY AVEROCHESTERNY14601160746860501(C)(3)$39,098FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CATHOLIC CHARITIES COMMUNITY SERVICES
1099 JAY STREET BLDG JROCHESTERNY14611160743944501(C)(3)$37,848FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CASA OF LIVINGSTON COUNTY
4612 MILLENIUM DRIVEGENESEONY14454161039939501(C)(3)$36,114FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
LWOERNER INC DBA HCR
85 METRO PARKROCHESTERNY14623161108008501(C)(3)$34,413FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
LIFETIME ASSISTANCE INC
425 PAUL ROADROCHESTERNY14624222221158501(C)(3)$27,777FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
NYSARC WAYNE COUNTY CHAPTER
150 VAN BUREN STNEWARKNY14513237540582501(C)(3)$27,762FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
MENTAL HEALTH SERVICES OF ERIE COUNTY
PO BOX 631 - 227 THORN AVEORCHARD PARKNY14127161019944501(C)(3)$26,209FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
NYSARC ONTARIO COUNTY CHAPTER
3071 COUNTY COMPLEX DRCANANDAIGUANY14424160786219501(C)(3)$25,033FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ABLE2 ENHANCING POTENTIAL INC
PO BOX 1554ELMIRANY14902161091767501(C)(3)$24,781FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
BRUCE W MACKELLAR MD PC
111 LODER STHORNELLNY14843264813589PC$23,994FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
NYSARC ALLEGANY COUNTY CHAPTER
50 FARNUM STREETWELLSVILLENY14895161021588501(C)(3)$22,992FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
PEMBROKE FAMILY MEDICINE
860 MAIN ROADCORFUNY14036043672577PC$22,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
COUNTY OF WAYNE BEHAVIORAL HEALTH
26 CHURCH STLYONSNY14489156000470501(C)(3)$21,732FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
S2AY RURAL HEALTH NETWORK INC
PO BOX 97CORNINGNY14830550810542501(C)(3)$21,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
MEDICAL SOLUTIONS INC
1729 NORTON STROCHESTERNY14609161495610501(C)(3)$20,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
DELPHI DRUG AND ALCOHOL COUNCIL
1839 EAST RIDGE ROADROCHESTERNY14622161007079501(C)(3)$18,318FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
HEALTH REACH PLUS LLC
396 CHESTNUT RIDGE ROADROCHESTERNY14624471710757501(C)(3)$18,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
BADEN ST SETTLEMENT OF ROCH INC
152 BANDE STREETROCHESTERNY14605160743914501(C)(3)$18,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CATH CHARITIES OF STEUBEN COUNTY
23 LIBERTY STREETBATHNY14810134365481501(C)(3)$18,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CATHOLIC CHARITIES CHEMUNG SCHUYLER
215 E CHURCH ST 100ELMIRANY14901364618548501(C)(3)$18,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
STARBRIDGE SERVICES INC
1650 SOUTH AVENUE SUITE 200ROCHESTERNY14620222702285501(C)(3)$18,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
WAYNE COUNTY ACTION PROGRAM INC
159 MONTEZUMA STREETLYONSNY14489166069004501(C)(3)$18,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
NYSARC MONROE COUNTY CHAPTER
2060 BRIGHTON-HENRIETTA TOWNLINEROCHESTERNY14623160835172501(C)(3)$17,913FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTSROAD
EAST HOUSE CORPORATION
259 MONROE AVENUE SUITE 200ROCHESTERNY14607160926404501(C)(3)$17,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
COMPEER INC
1600 SOUTH AVENUE SUITE 230ROCHESTERNY14620113798675501(C)(3)$17,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
HEALTH HOME PARTNERS OF WNY LLC
PO BOX 631 - 227 THORN AVEORCHAND PARKNY14127455343851501(C)(3)$16,850FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CDS MONARCH INC
860 HARD ROADWEBSTERNY14580161089115501(C)(3)$16,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
WESTERN NEW YORK INDEPENDENT LIVING
3108 MAIN STBUFFALONY14214222316065501(C)(3)$16,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
WYOMING COUNTY MENTAL HEALTH DEPAR
460 N MAIN STWARSAWNY14569166002571501(C)(3)$16,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
NYSARC STUEBEN COUNTY CHAPTER
1 ARC WAYBATHNY14810160971450501(C)(3)$16,156FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
PATHWAYS INC
33 DENISON PARKWAY WESTCORNINGNY14830161089007501(C)(3)$15,605FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ARDENT (ALLEGANYWESTERN STEUBEN)
85 N MAIN STWELLSVILLENY14895342030783501(C)(3)$15,138FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
INSTITUTE FOR HUMAN SERVICES INC
50 LIBERTY STBATHNY14810222552824501(C)(3)$13,950FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
COUNTY OF ONTARIO MENTAL HEALTH
3019 COUNTY COMPLEX DRCANANDAIGUANY14424166002565501(C)(3)$13,874FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
GENESEE COUN ALCOHOLISM&SUBSTANCE ABUSE
430 EAST MAIN STREETBATAVIANY14020161068629501(C)(3)$13,829FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
IRONDEQUOIT PEDIATRICS PLLC
809 EAST RIDGE RDROCHESTERNY14621273634947PLLC$13,750FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ORLEANS COMMUNITY HEALTH
200 OHIO STMEDINANY14103160755799501(C)(3)$13,083FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ROCHESTER REHABILITATION CENTER INC
1000 ELMWOOD AVENUEROCHESTERNY14620160743143501(C)(3)$11,301FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
NYSARC CHEMUNG COUNTY CHAPTER
711 SULLIVAN STREETELMIRANY14901160795709501(C)(3)$11,190FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
GENESEE VALLEY HEALTH PARTNERSHIP
PO BOX 97CORNINGNY14830205274512501(C)(3)$11,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
VILLA OF HOPE
3300 DEWEY AVENUEROCHESTERNY14616160743164501(C)(3)$10,891FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
LAKE PLAINS COMMUNITY CARE NETWORK
575 EAST MAIN STBATAVIANY14020161536607501(C)(3)$10,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
MONROE PLAN FOR MEDICAL CARE
1120 PITTSFORD-VICTOR RDPITTSFORDNY14534160973194501(C)(3)$10,375FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
DEPAUL
1931 BUFFALO ROADROCHESTERNY14624160820064501(C)(3)$10,324FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
BLOSSOM ROAD MEDICINE PLLC
780 BLOSSOM RDROCHESTERNY14610471842013501(C)(3)$10,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CAREFIRST NY INC
3805 MEADS CREEK RDPAINTED POSTEDNY14870222416679501(C)(3)$10,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
EXERCISE EXPRESS LLC
126 PENHURST STROCHESTERNY14619611701481501(C)(3)$10,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
GENESEE COUNTY OFFICE FOR THE AGIN
2 BANK STBATAVIANY14020166002560501(C)(3)$10,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
HOUSING OPTIONS MADE EASY
75 JAMESTOWN STGOWANDANY14070161370949501(C)(3)$10,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
MARK KLIER MDOGDEN PEDIATRICS
4415 BUFFALO RD STE 1BNORTH CHILINY14514161433440PC$10,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
MENTAL HEALTH ASSOCIATION OF ROCHE
320 W GOODMAN ST STE 202ROCHESTERNY14607161395576501(C)(3)$10,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ROCHESTER GENESEE REGIONAL TRANSPORTATION
1372 E MAIN STROCHESTERNY14609160967419501(C)(3)$10,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
THE HEALING CONNECTION INC
1387 FAIRPORT RD STE 1000DFAIRPORTNY14450320418291501(C)(3)$10,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
VISITING NURSE ASSOCIATION BATAVIA
2100 WEHRLE DRWILLIAMSVILLENY14221160743214501(C)(3)$10,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ALLEGANY COUNTY COMMUNITY SERVICES
45 N BROAD STWELLSVILLENY14895501(C)(3)$9,634FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
KEUKA HOUSING COUNCIL INC
160 MAIN STPENN YANNY14527161092291501(C)(3)$9,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
PERINATAL NETWORK OF MONROE COUNTY
693 EAST AVE STE 200ROCHESTERNY14607161509322501(C)(3)$9,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CANANDAIGUA EMERGENCY SQUAD
233 N PEARL STREETCANANDAIGUANY14424222514316501(C)(3)$9,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
EPILEPSY PRALID INC
2 TOWNLINE CIRCLEROCHESTERNY14623161422825501(C)(3)$9,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
KEUKA FAMILY PRACTICE ASSOCIATES LLC
7573 STATE ROUTE 54BATHNY14810161111370501(C)(3)$9,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
NEW YORK STATE VETERANS HOME AT BATAVIA
220 RICHMOND AVEBATAVIANY14020501(C)(3)$9,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
THE CENTER FOR YOUTH SERVICES INC
905 MONROE AVEROCHESTERNY14620160992259501(C)(3)$9,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
YMCA OF GREATER ROCHESTER
444 EAST MAIN STRROCHESTERNY14604160743242501(C)(3)$9,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
HOME & HEALTH CARE SERVICES INC
PO BOX 250 - 82 MAIN STHORNELLNY14843160771756501(C)(3)$9,125FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
IBERO AMERICAN ACTION LEAGUE
817 EAST MAIN STREETROCHESTERNY14605160954745501(C)(3)$9,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
BARTHOLOMEW HEALTHCARE GROUP
6745 PITTSFORD-PALMYRA RDFAIRPORTNY14450743209688501(C)(3)$8,940FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
COMPANION CARE OF ROCHESTER
70 CARLSON ROADROCHESTERNY14610161538298501(C)(3)$8,875FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
FAMILY COUNSELING SERVICE OF THE FL
671 S EXCHANGE STGENEVANY14456160864789501(C)(3)$8,875FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
FINGER LAKES AMBULANCE
20 CRANE STCLIFTON SPRINGSNY14432161281852501(C)(3)$8,750FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
NYSARCGENESEE ORLEANS CNTY CHAPTER
64 WALNUT STREETBATAVIANY14020237150957501(C)(3)$8,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
SAMARITAN WOMEN INC
225 LARK STROCHESTERNY14613331084718501(C)(3)$8,500FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
IRONDEQUOIT AMBULANCE
2330 NORTON STROCHESTERNY14609161179476501(C)(3)$8,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
UPSTATE NY FAMILIES FOR EFFECTIVE
855 PUBLISHERS PARKWAYWEBSTERNY14580043833868501(C)(3)$8,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
COMPEER ROCHESTER INC
259 MONROE AVENUEROCHESTERNY14607222482872501(C)(3)$8,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
STEUBEN CHURCH PEOPLE AGAINST POVERTY
26 BRIDGE STREETCORNINGNY14830161166737501(C)(3)$8,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
JOSEPH KILIMNICK MD
39 N GOODMAN STROCHESTERNY14607262930481501(C)(3)$7,875FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
NYSARC SENECA CAYUGA COUNTIES CHAP
1083 WATERLOO-GENEVA RDWATERLOONY13165161124314501(C)(3)$7,850FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
LIBERTY RESOURCES INC
1045 JAMES STSYRACUSENY13203161129675501(C)(3)$7,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
VENTURE FORTHE INC
3900 PACKARD ROADNIAGARA FALLSNY14303161538504501(C)(3)$7,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
COMMUNITY PLACE OF GREATER ROCHESTER
57 CENTRAL PARKROCHESTERNY14605161602979501(C)(3)$7,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ALL METRO HOME CARE SERVICES OF NY
50 BROADWAYLYNBROOKNY11563841623899501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ALLEGANY COUNCIL ON ALCOH AND SUBST
2956 AIRWAY RDWELLSVILLENY14895161023362501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CAYUGA COUNSELING SERVICES INC
17 E GENESEE STREETAUBURNNY13021160978035501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CORNING COUNCIL FOR ASSISTANCE & INFO
271 EAST FIRST STREETCORNINGNY14830161137097501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
DALE L DEAHN MD PC
401 MAIN STREETARCADENY14009161541726501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
GEROULD'S PROFESSIONAL PHARMACY INC
200 SOUTH MAIN STREETELMIRANY14904160793272501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
INNOVATIVE SERVICES INC
7506 STATE ROUTE 5CLINTONNY13323161223844501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
LEGAL ASSISTANCE OF WESTERN NEW YORK
1 WEST MAIN ST STE 400ROCHESTERNY14614160955954501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
LIFESPAN OF GREATER ROCHESTER INC
1900 SOUTH CLINTON AVEROCHESTERNY14618160986298501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
MARY CARIOLA CHILDREN'S CENTER
1000 ELMWOOD AVE SUITE 100ROCHESTERNY14620160771078501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
WAYNE COUNTY NURSING HOME
1529 NYE RDLYONSNY14489156000470501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
WAYNE COUNTY PUBLIC HEALTH
1519 NYE RD STE 200LYONSNY14489156000470501(C)(3)$7,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ST ANN'S COMMUNITY
1500 PORTLAND AVEROCHESTERNY14621160743146501(C)(3)$6,908FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ROCHESTER SCHOOL OF THE HOLY CHILDHOOD
100 GROTON PARKWAYROCHESTERNY14623160761224501(C)(3)$6,813FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
YWCA OF ROCHESTER AND MONROE COUNTY
175 NORTH CLINTON AVEROCHESTERNY14604160743248501(C)(3)$6,750FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
BETHANY NURSING HOME
3005 WATKINS RDHORSEHEADSNY14845510191763501(C)(3)$6,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
FINGER LAKES UNITED CEREBRAL PALSY
731 PRE-EMPTION RDGENEVANY14456160965912501(C)(3)$6,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
HERITAGE CHRISTIAN SERVICES
349 WEST COMMERCIAL STREETEAST ROCHESTERNY14445222334190501(C)(3)$6,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
SYRACUSE BRICK HOUSE INC
329 N SALINA ST STE 200SYRACUSENY13203150532288501(C)(3)$6,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
UNITED CEREBRAL PALSY ASSOCIATION
3399 S WINTON RDROCHESTERNY14623160743592501(C)(3)$6,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
VIRDEE MEDICAL PLLC
181 SENECA RD SUITE 2HORNELLNY14843208780262501(C)(3)$6,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
WYOMING COUNTY OFFICE OF THE AGING
8 PERRY AVEWARSAWNY14569166002571501(C)(3)$6,625FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
EPISCOPAL CHURCH HOME
505 MT HOPE AVENUEROCHESTERNY14620160743962501(C)(3)$6,500FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
SUBURBAN ADULT SERVICES INC
960 W MAPLE CTELMANY14059161115992501(C)(3)$6,475FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
ALZHEIMERS DISEASE AND RELATED DISEASES
435 E HENRIETTA RDROCHESTERNY14620161159941501(C)(3)$6,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
DAYSTAR FOR MEDICALLY FRAGILE CHILDREN
700 LAC DE VILLE BLVDROCHESTERNY14610263275794501(C)(3)$6,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
FAIRPORT BAPTIST HOMES
4646 NINE MILE POINT ROADFAIRPORTNY14450160341870501(C)(3)$6,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
FINGER LAKES PARENT NETWORK INC
25 W STEUBEN STREETBATHNY14810161450537501(C)(3)$6,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
GRACE LUTHERAN RESIDENTIAL SERVICES
1000 ELMWOOD AVE - STE 800ROCHESTERNY14618161554927501(C)(3)$6,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
MID ERIE MENTAL HEALTH SERVICES
1526 WALDEN AVENUE SUITE 400CHEEKTOWAGANY14225161017709501(C)(3)$6,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
PATHWAY HOUSES OF ROCHESTER
1600 SOUTH AVE STE 125ROCHESTERNY14620160743082501(C)(3)$6,250FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
PEOPLE INC FINGER LAKES
1219 N FOREST RDWILLIAMSVILLENY14231202017098501(C)(3)$6,063FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CAPABILITIES INC
1149 SULLIVAN STELMIRANY14901160807981501(C)(3)$6,000FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
SENECA COUNTY DEPT OF HEALTH
1 DIPRIONIO DRWATERLOONY13165156000467501(C)(3)$5,750FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
CANADAIGUA MEDICAL GROUP
335 PARRISH STREETCANANDAIGUANY14424160986417501(C)(3)$5,700FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
RECOVERY COUNSELING LLC
188 GENESEE ST SUITE 104AUBURNNY13021450602053501(C)(3)$5,375FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org140Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROL TEGAS
EXECUTIVE DIRECTOR$209,364$0$0$0$0$0$9,096$0$14,689$0$233,149$0$0$0
SAHAR ELEZABI
EXEC MEDICAL DIR$204,302$0$0$0$0$0$3,462$0$9,504$0$217,268$0$0$0
JOSE ROSARIO
IT DIRECTOR$149,029$0$0$0$0$0$7,717$0$13,780$0$170,526$0$0$0
JOHN PENNELL
CFO$168,623$0$0$0$0$0$0$0$14,536$0$183,159$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationJOHN PENNELLExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO CORPORATE MEMBERS WHO EACH HAVE A 50% INTEREST. THE MEMBERS ARE ROCHESTER REGIONAL HEALTH AND THE UNIVERSITY OF ROCHESTER.
FORM 990, PART VI, SECTION A, LINE 7ATHE CORPORATION SHALL HAVE TWO CORPORATE MEMBERS. THESE MEMBERS SHALL BE RU SYSTEM, INC. AND THE UNIVERSITY OF ROCHESTER (EACH INDIVIDUALLY BEING A "MEMBER AND COLLECTIVELY REFERRED HEREIN TO AS THE "MEMBERS"). EACH MEMBER SHALL DESIGNATE ONE OR MORE REPRESENTATIVES TO ATTEND MEETINGS AND OTHERWISE ACT ON ITS BEHALF. REGARDLESS OF THE NUMBER OF REPRESENTATIVES IT DESIGNATES, EACH MEMBER SHALL HAVE ONE (1) VOTE ON ALL MATTERS REQUIRING MEMBERSHIP ACTION. BOTH MEMBERS ARE 501(C)3 ORGANIZATIONS. THE MEMBERS SHALL HAVE AND EXERCISE ANY AND ALL RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR BYLAWS OF THE CORPORATION. ADDITIONALLY, THE MEMBERS POSSESS CERTAIN GOVERNANCE AND MANAGEMENT POWERS. AS OUTLINED IN THE ARTICLES OF INCORPORATION AND BYLAWS. THE BOARD OF DIRECTORS IS APPOINTED BY THE MEMBERS AT THE ANNUAL MEETING. THE BYLAWS OUTLINE CERTAIN REQUIREMENTS REGARDING THE NUMBER AND TYPE OF DIRECTORS THAT MUST BE APPOINTED TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BACTIONS TAKEN BY THE ORGANIZATION REQUIRE A UNANIMOUS VOTE OF THE MEMBERS AT A DULY CONVENED MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CWRITTEN CONFLICT OF INTEREST POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE COMPLETED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF OFFICERS IS APPROVED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 18ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION C, LINE 19INFORMATION RELATED TO THE ORGANIZATION IS AVAILABLE THROUGH THE DIRECTOR OF FINANCE AND THE WEBSITE OF THE ENTITY, FLPPS.ORG
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,747,003. MANAGEMENT AND GENERAL EXPENSES 395,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,142,023.