2022-09-13T15:03:25-05:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-01-01 452808067 NEW YORK CARE COORDINATION PROGRAM INC NEWY 5853285190 1150 UNIVERSITY AVENUE 142A ROCHESTER NY 14607 ALISON BOTTONE EXECUTIVE DIRECTOR 5853285190 2022-09-13 1 ALISON BOTTONE 999009999 JEFFREY PAILLE P01378272 5853811000 2022-09-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALISON BOTTONE 1150 UNIVERSITY AVENUE 142A ROCHESTER NY 14607 4406119 0 X WWW.CARECOORDINATION.ORG X 2011 NY NEW YORK CARE COORDINATION PROGRAM IS A COLLABORATIVE PARTNERSHIP TO TRANSFORM SYSTEMS.NEW YORK CARE COORDINATION PROGRAM IS A COLLABORATIVE PARTNERSHIP AMONG STATE AND COUNTY GOVERNMENTS, PEERS AND FAMILY MEMBERS AND MENTAL HEALTH PROVIDER AGENCIES. NYCCP CONSISTS OF AN INTERRELATED SET OF PROGRAMMATIC, CLINICAL, REGULATORY, FISCAL AND TECHNICAL INITIATIVES DESIGNED TO TRANSFORM CLINICAL AND SOCIAL SUPPORT SERVICES. THE GOAL OF THE NEW YORK CARE COORDINATION PROGRAM IS TO TRANSFORM HEALTH CARE SYSTEMS TO BECOME MORE RESPONSIVE TO THE INTERESTS OF CONSUMERS, ENSURE ACCESS TO HIGH QUALITY SERVICES AND PROMOTE RECOVERY. 13 13 0 13 0 0 0 0 5302361 4406119 409 0 0 0 5302770 4406119 0 0 0 0 0 0 0 0 0 5401706 3837185 5401706 3837185 -98936 568934 3141108 3602142 1917508 1809608 1223600 1792534 NEW YORK CARE COORDINATION PROGRAM'S MISSION IS TO DRIVE INNOVATION IN HEALTH AND WELLNESS THAT EMPOWERS INDIVIDUALS AND THE ORGANIZATIONS THAT SERVE THEM. 0 0 2941354 3901632 HEALTH HOMES - THE NEW YORK CARE COORDINATION PROGRAM PROVIDES MANAGEMENT SERVICES FOR FOUR NYS DESIGNATED MEDICAID ADULT HEALTH HOMES, KNOWN COLLECTIVELY AS HEALTH HOMES OF UPSTATE NEW YORK (HHUNY). THESE FOUR ENTITIES PROVIDE HEALTH HOME SERVICES IN 27 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. 478274 504487 LEAD HEALTH HOME SUPPORT GRANT FUNDING - NEW YORK CARE COORDINATION PROGRAM PROVIDES SUPPORTING SERVICES TO FOUR NEW YORK STATE DESIGNATED MEDICAID ADULT HEALTH HIMES IN THE FOLLOWING AREAS: INFORMATION TECHNOLOGY, TRAINING, GAPS IN CARE DATA, AND MARKETING. 3419628 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JENNIFER SOMERS 5853412216 1150 UNIVERSITY AVENUE SUITE 142A ROCHESTER NY 14607 X TODD BAXTER BOARD MEMBER 1.00 X 0 0 0 SHEILA KORMAN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY DONAHER BOARD MEMBER 1.00 X 0 0 0 BRIAN HART BOARD MEMBER 1.00 X 0 0 0 SCOTT EBNER BOARD MEMBER 1.00 X 0 0 0 DAVID PUTNEY BOARD CHAIR 1.00 X 0 0 0 JAMES HAITZ BOARD MEMBER 1.00 X 0 0 0 KATE OTT BOARD MEMBER 1.00 X 0 0 0 KELLY REED BOARD MEMBER 1.00 X 0 0 0 MARIA CRISTALLI BOARD MEMBER 1.00 X 0 0 0 JACK MCINTYRE MD BOARD MEMBER 1.00 X 0 0 0 PAUL LITWAK BOARD MEMBER 1.00 X 0 0 0 CARMELO HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MARGERY STANTON BOARD MEMBER 1.00 X 0 0 0 ALISON BOTTONE EXECUTIVE DIRECTOR 40.00 X 0 0 0 JENNIFER SOMERS CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 HH SERVICE REVENUE 900099 3901632 3901632 GRANT FUNDING 900099 504487 504487 4406119 4406119 4406119 0 0 X 324303 324303 60000 60000 18000 18000 1767887 1745887 22000 1306 1306 23649 14650 8999 802654 802654 22178 15283 6895 62 50 12 32078 32078 HEALTH HOME LEAD PMT. 400000 400000 BILLING SERVICES 378734 378734 TRAVEL, TRAINING & DEVE 6334 1064 5270 3837185 3419628 417557 0 2479635 2911365 598065 607135 63408 78500 5204 62 0 5142 3141108 3602142 1130373 643673 32894 103446 754241 1062489 1917508 1809608 X 1223600 1792534 1223600 1792534 3141108 3602142 568934 0 X X 0 1 X 1 0 X 5568208 4807727 7400089 5302361 4406119 27484504 5568208 4807727 7400089 5302361 4406119 27484504 0 1155456 1155456 1155456 1155456 26329048 5300 409 5709 5300 409 5709 5568208 4807727 7405389 5302770 4406119 27490213 0.95780 0.95730 0.00020 0.00020 X 5204 62 5142 5142 DUE TO PROVIDER AGENCIES 1062489 1062489 4406119 0 4406119 0 4406119 3837185 0 3837185 0 3837185 FORM 990, PART VI, SECTION A, LINE 3 NYCCP DELEGATED THE CONTROL OVER MANAGEMENT DUTIES UNDER THE DIRECT SUPERVISION OF ITS EXECUTIVE DIRECTOR TO COORDINATED CARE SERVICES, INC., A MANAGEMENT COMPANY, UNDER THE TERMS OF A FORMAL MANAGEMENT AGREEMENT. NYCCP'S BOARD OF DIRECTORS MAINTAINS FULL OVERSIGHT OF NYCCP'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B NYCCP MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR A DEFINED PERIOD OF TIME. THE BOARD WILL PROVIDE CONFIRMATION UPON THEIR REVIEW AND FEEDBACK WITH ANY QUESTIONS AND COMMENTS. ONCE THE DEFINED PERIOD HAS PASSED AND FEEDBACK HAS BEEN RECEIVED, THE 990 FORM WILL BE CONSIDERED APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY BY MAINTAINING A RECORD OF DISCLOSED INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE OFFICERS, DIRECTORS AND KEY EMPLOYEES WITH A CONFLICT ARE REMOVED FROM THE MEETING AT SUCH TIMES AS THOSE MATTERS ARE VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 NYCCP'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT OUR CORPORATE OFFICE DURING REGULAR BUSINESS HOURS. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCCESS DURING THE TAX YEAR. FORM 990, PART IX, LINE 11G CONSULTING AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,745,887. MANAGEMENT AND GENERAL EXPENSES 22,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767,887. PART IX, LINE 11G THE ORGANIZATION CONTRACTS FOR ALL PERSONNEL AND RELATED SERVICES FROM A THIRD-PARTY. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AUDITORS AND OVERSIGHT OF THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.