Onondaga Case Management Services Inc, operating under the name Circare, is located in Syracuse, NY. The organization was established in 1990. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Circare employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Circare generated $9.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $9.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ONONDAGA CASE MANAGEMENT, INC. DBA CIRCARE (HEREINAFTER REFERRED TO AS "CIRCARE") SUPPORTS INDIVIDUALS AND THEIR FAMILIES WHO HAVE ENCOUNTERED OBSTACLES DEVELOP THE RESOURCES AND SUPPORTS TO LIVE A SATISFYING AND NATURALLY INTERDEPENDENT LIFE. CIRCARE'S TEAM OF CARE MANAGERS, CLINICIANS, VOCATIONAL SPECIALISTS, PEER SPECIALISTS, AND MEDICAL PROFESSIONALS ARE TRAINED IN A MULTITUDE OF EVIDENCE-BASED PRACTICES PROVEN TO HELP PEOPLE ATTAIN THEIR DESIRED GOALS AND TO SUSTAIN RECOVERY AND BUILD RESILIENCE. CIRCARE'S TEAM PROVIDES PERSON-CENTERED SERVICES AND PROMOTES PERSONAL CHOICE, RESPECT FOR DIVERSITY, INDIVIDUALITY AND COMMUNITY INCLUSIVENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE MANAGEMENT SERVICES SEE SCHEDULE O FOR FUTHER DETAILS. CIRCARE IS A NEW YORK STATE DESIGNATED LEAD HEALTH HOME COVERING 10 COUNTIES IN CENTRAL NEW YORK. HEALTH HOME IS THE NEW YORK STATE DEPARTMENT OF HEALTH'S PREFERRED CARE COORDINATION MODEL. IT IS NOT A PLACE BUT A NETWORK OF PROVIDERS WORKING TOGETHER TO ENHANCE AN INDIVIDUAL'S HEALTH AND OVERALL QUALITY OF LIFE. HEALTH HOME CARE MANAGEMENT IS A SERVICE MODEL DESIGNED FOR MEDICAID BENEFICIARIES TO ENSURE EFFECTIVE COORDINATION AND MANAGEMENT OF CARE, LEADING TO POSITIVE HEALTH OUTCOMES FOR INDIVIDUALS. BY 2022, CIRCARE WAS CONTRACTED WITH 26 DIFFERENT CARE MANAGEMENT AGENCIES ACROSS THE 10 COUNTIES AND HAD A TOTAL OF 5,168 UNIQUE MEDICAID BENEFICIARIES ENROLLED AND PROVIDED SERVICES TO A TOTAL OF 7,105 MEMBERS. CIRCARE'S HEALTH HOME FUTURE INCLUDES ADDING ADDITIONAL HEALTH HOME CARE MANAGEMENT AGENCIES AND EXPANDING THE CURRENT CIRCARE HEALTH HOME COVERAGE AREA INTO ADDITIONAL COUNTIES.AS WELL AS BEING A LEAD HEALTH HOME, CIRCARE IS A HEALTH HOME CARE MANAGEMENT AGENCY WITHIN THE CIRCARE HEALTH HOME NETWORK. THROUGH HEALTH HOME CARE MANAGEMENT, CIRCARE CARE MANAGERS PROVIDE CARE COORDINATION TO MEDICAID BENEFICIARIES WHO HAVE A SERIOUS MENTAL ILLNESS, WHO ARE LIVING WITH HIV/AIDS, OR WHO HAVE TWO OR MORE CHRONIC HEALTH CONDITIONS. CIRCARE CARE MANAGERS WORK WITH INDIVIDUALS TO DEVELOP AND MAINTAIN A COMPREHENSIVE PLAN FOR ACCESSING AND USING SERVICES AND SUPPORTS NECESSARY FOR THE PERSON'S HEALTH. AS A HEALTH HOME CARE MANAGEMENT AGENCY, CIRCARE PROVIDED CARE MANAGEMENT SERVICES TO A TOTAL OF 7,105 UNIQUE ADULT MEDICAID BENEFICIARIES IN 2022.IN ADDITION, CIRCARE IS A STATE DESIGNATED ENTITY, ALLOWING THE AGENCY TO HELP CONNECT INDIVIDUALS TO CRITICAL HOME AND COMMUNITY BASED SERVICES. CIRCARE HAS PROVIDED THESE SERVICES TO SEVERAL HEALTH AND RECOVERY PLAN (HARP) MEMBERS AND IS CONTRACTED AS A PARTICIPATING PROVIDER WITH MANAGED CARE ORGANIZATIONS IN CENTRAL NEW YORK INCLUDING FIDELIS CARE, UNITED BEHAVIORAL HEALTHCARE, AND MOLINA HEALTHCARE.
IN 2022, THE OFFICE OF MENTAL HEALTH APPROVED THE REQUEST FOR CIRCARE TO START A 48-SLOT YOUTH ASSERTIVE COMMUNITY TREATMENT (Y-ACT) PROGRAM. THE Y-ACT IS A MULTI-DISCIPLINARY TEAM THAT INCLUDES PSYCHIATRY, NURSING, SOCIAL WORK, VOCATIONAL, SUBSTANCE USE REHABILITATION AND A FAMILY PEER ADVOCATE TO WORK WITH CHILDREN AND ADOLESCENTS AGED FROM 10 YEARS TO 21 YEARS OF AGE. CIRCARE WILL WORK WITH THE CENTRAL OFFICE OF MENTAL HEALTH AND ONONDAGA COUNTY TO ENSURE THE IMPLEMENTATION OF THE Y-ACT.
CIRCARE'S OUTPATIENT BEHAVIORAL HEALTH CLINICSEE SCHEDULE O FOR FURTHER DETAILS. CIRCARE'S OUTPATIENT BEHAVIORAL HEALTH CLINIC IS LICENSED THROUGH THE NEW YORK STATE OFFICE OF MENTAL HEALTH AND SERVES INDIVIDUALS 17 1/2 YEARS AND OLDER. THE CLINIC SPECIALIZES IN PROVIDING HIGH QUALITY CLINICAL SERVICES TO INDIVIDUALS SEEKING BEHAVIORAL HEALTH INTERVENTIONS. CIRCARE'S TEAM OF LICENSED CLINICIANS ENGAGE INDIVIDUALS IN A MEANINGFUL AND HOPEFUL CHANGE PROCESS THAT SUPPORTS RECOVERY AND WELL-BEING AND, THE TEAM CONTINUOUSLY WORKS TO BUILD KNOWLEDGE AND SKILL SETS IN VARIOUS MODALITIES IN ORDER TO PROVIDE THE BEST TREATMENT POSSIBLE.BY MAY 2022 THE OUTPATIENT BEHAVIORAL HEALTH CLINIC WAS CLOSED. FROM JANUARY 2022 TO WHEN THE CLINIC WAS CLOSED IN MAY, THE CLINIC SERVED 310 INDIVIDUAL CLIENTS AND PROVIDED 2,435 VISITS, WHICH AVERAGES APPROXIMATELY 8 VISITS PER CLIENT. DUE TO COVID-19, CIRCARE'S OUTPATIENT BEHAVIORAL HEALTH CLINIC INCREASED ITS USE OF TELEHEALTH, WHICH ALLOWED OUR CLINICIANS TO MAINTAIN ENGAGEMENT WITH THE INDIVIDUALS WE SERVE DURING THE PANDEMIC.
ASSERTIVE COMMUNITY TREATMENT TEAM (ACT)SEE SCHEDULE O FOR FURTHER DETAILS. THE ASSERTIVE COMMUNITY TREATMENT TEAM (ACT) IS A MULTI-DISCIPLINARY TEAM THAT INCLUDES PSYCHIATRY, NURSING, SOCIAL WORK, VOCATIONAL, SUBSTANCE USE REHABILITATION AND A PEER SPECIALIST. THE TEAM SERVES INDIVIDUALS IN THE COMMUNITY WHO ARE DIAGNOSED WITH AND IMPAIRED BY A MENTAL HEALTH CONDITION. THE ACT SERVICE MODEL IS AN EVIDENCED BASED PRACTICE DESIGNED SPECIFICALLY TO ASSIST INDIVIDUALS WHO ARE NOT WELL ENGAGED BY TRADITIONAL SERVICES. IN 2022, THE ACT TEAM SERVED AN AVERAGE OF 60 INDIVIDUAL CLIENTS PER MONTH. EIGHTY-THREE PERCENT OF ACT SERVICES ARE PROVIDED IN THE COMMUNITY, AT A PERSON'S HOME, A SHELTER, THE HOME OF FAMILY AND/OR FRIENDS, AT MEDICAL, AND OTHER APPOINTMENTS. SERVICES WERE RENDERED IN A COMBINATION OF METHODS INCLUDING, IN-PERSON (3,671 SERVICES), TELEHEALTH (893 SERVICES), THE ON-CALL SYSTEM (208 SERVICES), AND COLLATERAL CONTACTS (367 SERVICES). CIRCARE ALSO RECEIVED A THREE YEAR RENEWAL LICENSE FROM THE OFFICE OF MENTAL HEALTH TO CONTINUE OUR WORK WITH INDIVIDUALS NEEDING THE HIGH LEVEL OF TREATMENT ACT PROVIDES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stacey Keefe Board Member | Trustee | 1 | $0 |
Eric Chase Secretary | OfficerTrustee | 1 | $0 |
Lari Jimerson Former Board Member | Trustee | 1 | $0 |
Daniel Kelley President | OfficerTrustee | 1 | $0 |
Janice James Board Member | Trustee | 1 | $0 |
Michael Voll Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
600 Erie Place Llc Rent | 12/30/17 | $466,488 |
Paula Zebrowksi Psychiatric Services | 12/30/17 | $136,494 |
600 Erie Place Llc Rent | 12/30/17 | $466,488 |
Paula Zebrowksi Psychiatric Services | 12/30/17 | $136,494 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,543,209 |
All other contributions, gifts, grants, and similar amounts not included above | $101,718 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,644,927 |
Total Program Service Revenue | $4,682,454 |
Investment income | $54,931 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,383,079 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $205,681 |
Compensation of current officers, directors, key employees. | $205,681 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,837,359 |
Pension plan accruals and contributions | $90,062 |
Other employee benefits | $939,510 |
Payroll taxes | $464,334 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,913 |
Fees for services: Accounting | $135,022 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $13,010 |
Fees for services: Other | $461,236 |
Advertising and promotion | $116,056 |
Office expenses | $204,246 |
Information technology | $509,532 |
Royalties | $0 |
Occupancy | $456,546 |
Travel | $76,407 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20,899 |
Interest | $31 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $146,156 |
Insurance | $45,311 |
All other expenses | $0 |
Total functional expenses | $9,119,428 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $483,944 |
Savings and temporary cash investments | $3,589,699 |
Pledges and grants receivable | $2,188,237 |
Accounts receivable, net | $649,027 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $273,189 |
Net Land, buildings, and equipment | $208,025 |
Investments—publicly traded securities | $1,358,912 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $647,321 |
Total assets | $9,398,354 |
Accounts payable and accrued expenses | $918,315 |
Grants payable | $0 |
Deferred revenue | $886,731 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $950,600 |
Total liabilities | $2,755,646 |
Net assets without donor restrictions | $6,642,708 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $9,398,354 |