ADVANCE CARE ALLIANCE OF NY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCE CARE ALLIANCE OF NY INC (EIN 46-5489816)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349305571
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T10:37:57-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 RXR PLAZA WEST TOWER | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465489816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCE CARE ALLIANCE OF NY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVA | BusinessNameControlTxt |
| Phone | 8336922269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MOTOR PARKWAY 105 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN JOHNSTON | PersonNm |
| Person Title | CAO & CFO | PersonTitleTxt |
| Phone | 8336922269 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE PETERCSAK | PreparerPersonNm |
| PTIN | P01357092 | PTIN |
| Phone | 5167472000 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS CAPPOLETTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MOTOR PARKWAY 105 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,814,111 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACANY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ACANY OFFERS COMPREHENSIVE CARE COORDINATION TO PEOPLE WITH INTELLECTUAL AND/OR DEV. DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1285 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,799,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $402,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,191,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,243,522 | CYProgramServiceRevenueAmt |
| PY Investment Income | $834,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,940,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $108,824,958 | PYTotalRevenueAmt |
| CY Total Revenue | $111,586,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $90,304,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,348,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,672,692 | PYOtherExpensesAmt |
| CY Other Expenses | $9,472,391 | CYOtherExpensesAmt |
| PY Total Expenses | $100,977,432 | PYTotalExpensesAmt |
| CY Total Expenses | $107,821,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,847,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,765,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,211,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,011,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,511,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,347,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,700,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,663,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCE CARE ALLIANCE OF NEW YORK, INC. (ACANY) IS DEDICATED TO PROVIDING THE SUPPORT AND SERVICES FOR YOU OR YOUR LOVED ONE WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY NEED TO LEAD AN ACTIVE, HEALTHY, AND FULFILLING LIFE. ACANY WAS FORMED BY THREE PROVIDER NETWORKS- ALLIANCE CARE NETWORK, ADVANCE OF GREATER NEW YORK, AND LONG ISLAND ALLIANCE- WHO TOGETHER REPRESENT MORE THAN 100 WELL-ESTABLISHED, NOT-FOR-PROFIT AGENCIES OPERATING IN NEW YORK CITY, LONG ISLAND, AND THE HUDSON VALLEY. ACANY'S AGENCIES PROVIDE HIGH-QUALITY SERVICES TO OVER 25,000 PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, FUNDED AND OVERSEEN BY NEW YORK STATE'S OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $101,809,070 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $109,243,522 | RevenueAmt |
| Desc | ACANY IS A CARE COORDINATION ORGANIZATION/HEALTH HOME, WHICH IS A TYPE OF HEALTHCARE PROVIDER RESPONSIBLE FOR COORDINATING THE SERVICES AND SUPPORTS THAT INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES MIGHT NEED TO LIVE IN THE COMMUNITY. ACANY WORKS WITH INDIVIDUALS AND THEIR FAMILIES TO DEVELOP AN INTEGRATED, COMPREHENSIVE CARE PLAN THAT ENCOMPASSES HEALTHCARE, BEHAVIORAL HEALTH SERVICES, COMMUNITY AND SOCIAL SUPPORTS WHILE ENSURING ALIGNMENT OF OBJECTIVES ACROSS HEALTHCARE AND DEVELOPMENTAL DISABILITIES SERVICE PROVIDERS. ACANY ASSISTS INDIVIDUALS AND FAMILIES WITH ACCESSING THE SUPPORTS AND SERVICES THAT PROMOTE WELL-ROUNDED AND FULFILLING LIVES. | Desc |
| Total Program Service Expenses | $101,809,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN JOHNSTON CAO & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8336922269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MOTOR PARKWAY STE 105 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN VERNIKOFF | |||||||||
| CHAIR ( UNTIL 6/30/24) | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JILL GENTILE | |||||||||
| CHAIR (AS OF 6/30/24) | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT L BARKIN PHD | |||||||||
| SECRETARY | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALTER W STOCKTON | |||||||||
| TREASURER | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT BROWNSTEIN | |||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA VEGLIA | |||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MANDEL | |||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE ARIS | |||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM KUBASEK | |||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BUDD | |||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS CAPPOLETTI | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $0 | $580,867 | $383,653 | |||
| DEAN JOHNSTON | |||||||||
| EVP CAO/CFO | 40.00 | 0.00 | Yes (X) | $0 | $366,308 | $14,212 | |||
| GERARD JOSEPH TO 62924 | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $11,285 | $249,655 | $12,023 | |||
| JOHN F VON AHN | |||||||||
| EVP GENERAL COUNSEL | 40.00 | 0.00 | $0 | $344,193 | $14,120 | Yes (X) | |||
| NATHAN WHITE ENDERS | |||||||||
| CHIEF INFORMATION OFFICER (CIO) | 40.00 | 0.00 | $0 | $242,402 | $24,908 | Yes (X) | |||
| DENISE M VAN DYNE | |||||||||
| SENIOR VP OF HUMAN RESOURCES | 40.00 | 0.00 | $0 | $170,656 | $34,541 | Yes (X) | |||
| JAIME S MADDEN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $11,304 | $304,580 | $23,377 | Yes (X) | |||
| LAUREN E JOHNSON ALBARONI | |||||||||
| SVP OF QUALITY & COMPLIANCE | 40.00 | 0.00 | $0 | $199,940 | $17,612 | Yes (X) | |||
| KRISTEN DENISE SCHOLL | |||||||||
| VP OF INTEGRATED CARE INITIATIVES | 40.00 | 0.00 | $0 | $192,088 | $14,164 | Yes (X) | |||
| KIMBERLY JAYNES | |||||||||
| REGIONAL VP OF CARE MANAGEMENT | 40.00 | 0.00 | $166,921 | $0 | $52,545 | Yes (X) | |||
| CAROLYN LEARY | |||||||||
| SENIOR VP OF CARE MANAGEMENT | 40.00 | 0.00 | $186,300 | $0 | $21,820 | Yes (X) | |||
| RENEE MANZA | |||||||||
| REGIONAL VP OF CARE MANAGEMENT | 40.00 | 0.00 | $155,940 | $0 | $18,431 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,650,689 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $631,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COORDINATED CARE ALLIANCE OF NY INC | |||||
| 258 GENESEE ST MEZZANINE | UTICA | NY | 13502 | MANAGEMENT SERVICES | $13,369,767 |
| PAYCOM PAYROLL LLC | |||||
| 75101 W MEMORIAL ROAD | OKLAHOMA CITY | OK | 73142 | PAYROLL PROCESSING FEES | $567,558 |
| CLEAN ROYAL SERVICES | |||||
| 63 HILTON AVENUE | HEMPSTEAD | NY | 11550 | CLEANING SERVICES | $388,433 |
| BAKER TILLY US LLP | |||||
| BOX 78978 | MILWAUKEE | WI | 532788975 | AUDIT & TAX PREPARATION FEES | $145,525 |
| CYRACOM LLC | |||||
| 2650 E ELVIRA ROAD SUITE 132 | TUCSON | AZ | 85756 | INTERPRETAION & TRANSLATION SERVICES | $103,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $402,229 | GovernmentGrantsAmt |
| Total Contributions | $402,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARE COORDINATION REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $109,243,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,243,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,243,522 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,959,355 | TotalRevenueColumnAmt |
| Exclusion | $1,959,355 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $209,005 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,717 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,712 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,712 | TotalRevenueColumnAmt |
| Exclusion | -$18,712 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,586,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,243,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,940,643 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564,238 | TotalAmt |
| Management And General | $3,564,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,329,193 | TotalAmt |
| Program Services | $75,374,959 | ProgramServicesAmt |
| Management And General | $954,234 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,451 | TotalAmt |
| Program Services | $2,095,451 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,262,355 | TotalAmt |
| Program Services | $9,874,062 | ProgramServicesAmt |
| Management And General | $388,293 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,097,587 | TotalAmt |
| Program Services | $5,773,261 | ProgramServicesAmt |
| Management And General | $324,326 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,794 | TotalAmt |
| Management And General | $46,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,746 | TotalAmt |
| Program Services | $478,271 | ProgramServicesAmt |
| Management And General | $391,475 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,822 | TotalAmt |
| Program Services | $230,225 | ProgramServicesAmt |
| Management And General | $32,597 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,648 | TotalAmt |
| Program Services | $757,227 | ProgramServicesAmt |
| Management And General | $46,421 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,579 | TotalAmt |
| Program Services | $2,663,251 | ProgramServicesAmt |
| Management And General | $133,328 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,690 | TotalAmt |
| Program Services | $1,791,951 | ProgramServicesAmt |
| Management And General | $21,739 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,887 | TotalAmt |
| Program Services | $632,819 | ProgramServicesAmt |
| Management And General | $41,068 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,880 | TotalAmt |
| Program Services | $28,608 | ProgramServicesAmt |
| Management And General | $2,272 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132 | TotalAmt |
| Program Services | $132 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,219 | TotalAmt |
| Program Services | $153,219 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,288 | TotalAmt |
| Program Services | $341,533 | ProgramServicesAmt |
| Management And General | $13,755 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MINOR EQUIPMENT AND REL | $605,755 | $579,966 | $25,789 |
| MISCELLANEOUS | $459,868 | $448,113 | $11,755 |
| REPAIRS & MAINTENANCE | $435,186 | $435,148 | $38 |
| RECRUITING | $133,520 | $129,248 | $4,272 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,377 | TotalAmt |
| Program Services | $21,626 | ProgramServicesAmt |
| Management And General | $9,751 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,821,215 | TotalAmt |
| Program Services | $101,809,070 | ProgramServicesAmt |
| Management And General | $6,012,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,451,979 | BOYAmt |
| EOY | $56,517,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,065,997 | BOYAmt |
| EOY | $3,618,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,145,021 | BOYAmt |
| EOY | $3,732,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,153 | BOYAmt |
| EOY | $1,337,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,696,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,466,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,559 | BOYAmt |
| EOY | $229,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,322 | BOYAmt |
| EOY | $4,322,178 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,264,661 | BOYAmt |
| EOY | $4,873,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,613,012 | BOYAmt |
| EOY | $6,379,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,211,704 | BOYAmt |
| EOY | $81,011,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,448,191 | BOYAmt |
| EOY | $8,887,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,624,971 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,063,335 | BOYAmt |
| EOY | $7,835,434 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,511,526 | BOYAmt |
| EOY | $18,347,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,700,178 | BOYAmt |
| EOY | $62,663,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,700,178 | BOYAmt |
| EOY | $62,663,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,211,704 | BOYAmt |
| EOY | $81,011,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,765,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,469 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,001,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,799,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,229 | CurrentTaxYearAmt |
| Total | $15,567,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,001,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,799,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,229 | CurrentTaxYearAmt |
| Total | $15,567,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,567,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $860,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,959,355 | CurrentTaxYearAmt |
| Total | $3,005,986 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,431 | CurrentTaxYearMinus2YearsAmt |
| Total | $116,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,689,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $518,587,389 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,117. 2022 AMOUNT: $ 67,431. INSURANCE REIMBURSEMENT - 2021 AMOUNT: $ 46,537. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,391,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,161,676 | DepreciationAmt |
| Book Value | $229,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,803 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $229,796 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN TRIADD, LLC | Desc |
| Book Value | $4,873,285 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,873,285 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $688,036 |
| RIGHT OF USE ASSET, OPERATING LEASES | $5,619,278 |
| OTHER ASSETS | $47,133 |
| DUE FROM LIFEPLAN CCO NY, LLC | $24,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,379,206 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $5,714,394 |
| DUE TO GOVERNMENT | $1,875,254 |
| DUE TO COORDINATED CARE ALLIANCE NY, INC. | $245,703 |
| DUE TO TRIADD, LLC | $83 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,835,434 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $111,784,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,469 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $198,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,586,394 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $111,586,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,821,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $107,821,215 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $107,821,215 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED ACANY'S TAX POSITIONS AND CONCLUDED THAT ACANY HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS CAPPOLETTI | ||||||||||||||
| CEO | $0 | $530,867 | $0 | $50,000 | $0 | $0 | $0 | $342,743 | $0 | $40,910 | $0 | $964,520 | $0 | $0 |
| DEAN JOHNSTON | ||||||||||||||
| EVP CAO/CFO | $0 | $341,308 | $0 | $25,000 | $0 | $0 | $0 | $13,800 | $0 | $412 | $0 | $380,520 | $0 | $0 |
| JOHN F VON AHN | ||||||||||||||
| EVP GENERAL COUNSEL | $0 | $319,193 | $0 | $25,000 | $0 | $0 | $0 | $13,708 | $0 | $412 | $0 | $358,313 | $0 | $0 |
| JAIME S MADDEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $11,304 | $269,580 | $0 | $35,000 | $0 | $0 | $11,791 | $11,377 | $209 | $0 | $23,304 | $315,957 | $0 | $0 |
| GERARD JOSEPH TO 62924 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $11,285 | $176,155 | $0 | $73,500 | $0 | $0 | $11,814 | $0 | $0 | $209 | $23,099 | $249,864 | $0 | $0 |
| NATHAN WHITE ENDERS | ||||||||||||||
| CHIEF INFORMATION OFFICER (CIO) | $0 | $205,402 | $0 | $37,000 | $0 | $0 | $0 | $0 | $0 | $24,908 | $0 | $267,310 | $0 | $0 |
| KIMBERLY JAYNES | ||||||||||||||
| REGIONAL VP OF CARE MANAGEMENT | $151,883 | $0 | $15,038 | $0 | $0 | $0 | $6,029 | $0 | $46,516 | $0 | $219,466 | $0 | $0 | $0 |
| LAUREN E JOHNSON ALBARONI | ||||||||||||||
| SVP OF QUALITY & COMPLIANCE | $0 | $181,040 | $0 | $18,900 | $0 | $0 | $0 | $8,025 | $0 | $9,587 | $0 | $217,552 | $0 | $0 |
| CAROLYN LEARY | ||||||||||||||
| SENIOR VP OF CARE MANAGEMENT | $169,500 | $0 | $16,800 | $0 | $0 | $0 | $6,498 | $0 | $15,322 | $0 | $208,120 | $0 | $0 | $0 |
| KRISTEN DENISE SCHOLL | ||||||||||||||
| VP OF INTEGRATED CARE INITIATIVES | $0 | $182,088 | $0 | $10,000 | $0 | $0 | $0 | $3,918 | $0 | $10,246 | $0 | $206,252 | $0 | $0 |
| DENISE M VAN DYNE | ||||||||||||||
| SENIOR VP OF HUMAN RESOURCES | $0 | $153,656 | $0 | $17,000 | $0 | $0 | $0 | $6,988 | $0 | $27,553 | $0 | $205,197 | $0 | $0 |
| RENEE MANZA | ||||||||||||||
| REGIONAL VP OF CARE MANAGEMENT | $141,900 | $0 | $14,040 | $0 | $0 | $0 | $5,543 | $0 | $12,888 | $0 | $174,371 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | GERARD JOSEPH RECEIVED A SEVERANCE PAYMENT OF $ 73,500 DURING 2024. |
| PART I, LINE 7 | BONUSES REPRESENT ANNUAL APPRECIATION AMOUNTS BASED ON PERFORMANCE. |
| MANAGEMENT SERVICES ORGANIZATION: | ACANY ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH COORDINATED CARE ALLIANCE NY, INC. (CCANY). CCANY IS A MANAGEMENT SERVICES COMPANY THAT, FOR FORM 990 PURPOSES, IS CONSIDERED A RELATED ORGANIZATION TO ACANY. AS A RESULT, THE FULL COMPENSATION OF APPLICABLE CCANY STAFF IS REPORTED ON THE ACANY FORM 990 VS JUST THE PORTION ALLOCATED TO ACANY. CCANY WAS FORMED BY LIFEPLAN CCO NY (LIFEPLAN) AND ACANY TO PROVIDE EXECUTIVE, MANAGEMENT, AND ALL SUPPORT FUNCTIONS FOR BOTH LIFEPLAN AND ACANY AS WELL AS FOR ITSELF. THESE SERVICES, WHICH WERE PERFORMED BY ACANY, WERE TRANSFERRED TO CCANY ON JANUARY 1, 2024. THE SERVICES PERFORMED INCLUDE, BUT ARE NOT LIMITED TO, EXECUTIVE MANAGEMENT, FINANCE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, COMPLIANCE, TRAINING, ETC. NICHOLAS CAPPOLETTI'S RETIREMENT AND DEFERRED COMPENSATION FROM A RELATED ORGANIZATION INCLUDES A ONE-TIME $312,743 EXPENSE FOR A SUPPLEMENTAL NONQUALIFIED POSTRETIREMENT MEDICAL BENEFITS PLAN. THIS AMOUNT REFLECTS A 2024 PLAN AMENDMENT THAT RESULTED IN THE FULL VESTING OF BENEFITS ACCRUED FROM 2019 THROUGH 2024. THERE WERE NO ASSOCIATED SERVICE COSTS, INTEREST COSTS, OR BENEFIT PAYMENTS. THIS NON-CASH ACCOUNTING EXPENSE WAS RECORDED BY THE RELATED ORGANIZATION AND WAS NOT INCLUDED IN THE 2024 MANAGEMENT AND GENERAL EXPENSES CHARGED TO THE REPORTING ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ACANY ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH COORDINATED CARE ALLIANCE NY, INC. (CCANY). CCANY IS A MANAGEMENT SERVICES COMPANY THAT, FOR FORM 990 PURPOSES, IS CONSIDERED A RELATED ORGANIZATION TO ACANY. AS A RESULT, THE FULL COMPENSATION OF APPLICABLE CCANY STAFF IS REPORTED ON THE ACANY FORM 990, HOWEVER, ACANY ONLY INCURS A PORTION OF THIS COMPENSATION BASED ON THE NUMBER OF PEOPLE SERVED. ALL COMPENSATION IS APPROVED BY THE CCANY BOARD AND ITS RELATED ENTITIES. CCANY WAS FORMED BY LIFEPLAN CCO NY (LIFEPLAN) AND ACANY TO PROVIDE EXECUTIVE, MANAGEMENT, AND ALL SUPPORT FUNCTIONS FOR BOTH LIFEPLAN AND ACANY AS WELL AS FOR ITSELF. THESE SERVICES, WHICH WERE PERFORMED BY ACANY, WERE TRANSFERRED TO CCANY ON JANUARY 1, 2024. THE SERVICES PERFORMED INCLUDE, BUT ARE NOT LIMITED TO, EXECUTIVE MANAGEMENT, FINANCE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, COMPLIANCE, TRAINING, ETC. |
| FORM 990, PART VI, SECTION A, LINE 6 | ACANY MEMBERS INCLUDE THE INDIVIDUAL MEMBER AGENCIES OF ALLIANCE CARE NETWORK ("ACN"), ADVANCE OF GREATER NEW YORK ("AGNY"), AND LONG ISLAND ALLIANCE ("LIA"). |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE 3 CLASSES OF MEMBERS: CLASS A MEMBER(S)-ACN, CLASS B MEMBER(S) - AGNY, & CLASS C MEMBER(S) - LIA. EACH CLASS OF MEMBERS SHALL ELECT 3 INDIVIDUALS TO SERVE AS DIRECTORS. IN ADDITION TO THE INDIVIDUALS ELECTED BY EACH OF THE CLASS A, B AND C MEMBERS, THE CORPORATE MEMBERS MAY, AT THE ANNUAL MEETING OF THE CORPORATE MEMBERS, ELECT UP TO FOUR (4) AT LARGE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN GOVERNANCE DECISIONS CAN ONLY BE MADE BY THE THREE ACA MEMBER ORGS AND NOT THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE BOARD. ACANY THEN HOLDS FOR 5 BUSINESS DAYS FOR FEEDBACK OR QUESTIONS AND THEN FILES THE 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED YEARLY TO ALL MEMBERS OF THE BOARD AND REQUIRES ANY MEMBER OF THE BOARD THAT MAY POSSIBLY HAVE A CONFLICT OF INTEREST IN FACT OR APPEARANCE TO REPORT IT IMMEDIATELY. THIS POLICY COVERS BOTH BUSINESS & PERSONAL RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | ACANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COORDINATED CARE ALLIANCE NY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 258 GENESEE STREET MEZZANINE LEVEL | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDES ADMINISTRATIVE AND SUPPORT SERVICES FOR ACANY AND LIFEPLAN CCO | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COORDINATED CARE ALLIANCE NY INC | ||
| M | $1,274,186 | COST |
| COORDINATED CARE ALLIANCE NY INC | ||
| O | $12,096,071 | COST |
| COORDINATED CARE ALLIANCE NY INC | ||
| P | $195,286 | COST |
| COORDINATED CARE ALLIANCE NY INC | ||
| Q | $69,614 | COST |