New York Care Coordination Program Inc
- Assets
- $5.2m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Rochester, NY
- Founding
- 05/2012
- Data as of
- 12/2023
- EIN
- 45-2808067
Organization Overview
New York Care Coordination Program Inc is located in Rochester, NY. The organization was established in 2012. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, New York Care Coordination Program Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Care Coordination Program Inc 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 12/2023, New York Care Coordination Program Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.4m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HHUNY IS A COLLABORATIVE PARTNERSHIP TO TRANSFORM SYSTEMS.HHUNY IS A COLLABORATIVE PARTNERSHIP AMONG STATE AND COUNTY GOVERNMENTS, PEERS AND FAMILY MEMBERS AND MENTAL HEALTH PROVIDER AGENCIES. HHUNY CONSISTS OF AN INTERRELATED SET OF PROGRAMMATIC, CLINICAL, REGULATORY, FISCAL AND TECHNICAL INITIATIVES DESIGNED TO TRANSFORM CLINICAL AND SOCIAL SUPPORT SERVICES. THE GOAL OF HHUNY IS TO TRANSFORM HEALTH CARE SYSTEMS TO BECOME MORE RESPONSIVE TO THE INTERESTS OF CONSUMERS, ENSURE ACCESS TO HIGH QUALITY SERVICES AND PROMOTE RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH HOMES - HHUNY PROVIDES MANAGEMENT SERVICES FOR FOUR NYS DESIGNATED MEDICAID ADULT HEALTH HOMES AND ONE NYS DESIGNATED MEDICAID CHILDREN'S HEALTH HOME, KNOWN COLLECTIVELY AS HEALTH HOMES OF UPSTATE NEW YORK (HHUNY). THESE FIVE ENTITIES PROVIDE HEALTH HOME SERVICES IN 38 COUNTIES IN NEW YORK STATE AND CONTRACT WITH DOZENS OF CARE MANAGEMENT AGENCIES TO ENSURE EVERYONE INVOLVED IN A MEMBER'S CARE IS WORKING TOGETHER AND SHARING INFORMATION. A HEALTH HOME CARE MANAGER IS EXPECTED TO HELP COORDINATE MEDICAL, MENTAL HEALTH, AND OTHER NECESSARY SERVICES, AS WELL AS SUPPORT THE SOCIAL SERVICES NEEDS OF THE MEMBER IN ADDRESSING SOCIAL DETERMINANTS OF HEALTH.
LEAD HEALTH HOME SUPPORT GRANT FUNDING - HHUNY PROVIDES SUPPORTING SERVICES TO FIVE NEW YORK STATE DESIGNATED MEDICAID ADULT HEALTH HOMES SPECIFICALLY IN THE AREA OF INFORMATION TECHNOLOGY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margery Stanton Board Member | Trustee | 1 | $0 |
Thomas Fadale Board Member | Trustee | 1 | $0 |
Paul Litwak Board Member | Trustee | 1 | $0 |
Kevin Beckman Board Member | Trustee | 1 | $0 |
Regina Seabrook Board Member | Trustee | 1 | $0 |
Bill Knitter Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coordinated Care Services Inc Consulting And Mgmt Services | 12/30/14 | $1,251,291 |
Beacon Health Strategies Consulting | 12/30/14 | $650,430 |
Netsmart Technologies Inc Information Services | 12/30/14 | $339,146 |
Paul Litwak Legal Consulting | 12/30/14 | $118,221 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,974,456 |
| Investment income | $11,696 |
| 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 | $4,986,152 |
| 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. | $266,284 |
| Compensation of current officers, directors, key employees. | $142,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,563,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $312,005 |
| Payroll taxes | $173,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,000 |
| Fees for services: Accounting | $74,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,574 |
| Advertising and promotion | $0 |
| Office expenses | $14,551 |
| Information technology | $1,278,190 |
| Royalties | $0 |
| Occupancy | $21,436 |
| Travel | $2,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $744 |
| Insurance | $36,771 |
| All other expenses | $0 |
| Total functional expenses | $4,370,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,290,938 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $722,380 |
| 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 | $81,436 |
| Net Land, buildings, and equipment | $3,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,235 |
| Total assets | $5,157,644 |
| Accounts payable and accrued expenses | $381,711 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,107,202 |
| Total liabilities | $2,488,913 |
| Net assets without donor restrictions | $2,668,731 |
| 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 | $5,157,644 |