2024-10-10T08:16:07-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 452808067 HHUNY INC HHUN 5853285190 1150 UNIVERSITY AVENUE 142A ROCHESTER NY 14607 ALISON BOTTONE CHIEF EXECUTIVE OFFICER 5853285190 2024-10-09 1 1 JEFFREY PAILLE P01378272 5853811000 2024-10-09 2023 2024-10-15 13:58:12Z X ALISON BOTTONE 1150 UNIVERSITY AVENUE 142A ROCHESTER NY 14607 4986152 0 X WWW.HHUNY.ORG X 2011 NY 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. 14 14 29 14 0 0 0 0 4792487 4974456 1544 11696 0 0 4794031 4986152 0 0 0 0 2085048 2315034 0 0 0 2447968 2055936 4533016 4370970 261015 615182 4715042 5157644 2661493 2488913 2053549 2668731 HHUNY'S MISSION IS TO DRIVE INNOVATION IN HEALTH AND WELLNESS THAT EMPOWERS INDIVIDUALS AND THE ORGANIZATIONS THAT SERVE THEM. 0 0 3294873 4574456 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. 511480 400000 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. 3806353 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 29 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JENNIFER SOMERS 5853412216 1150 UNIVERSITY AVENUE SUITE 142A ROCHESTER NY 14607 MARGERY STANTON BOARD MEMBER 1.00 X 0 0 0 THOMAS FADALE BOARD MEMBER 1.00 X 0 0 0 PAUL LITWAK BOARD MEMBER 1.00 X 0 0 0 KEVIN BECKMAN BOARD MEMBER 1.00 X 0 0 0 REGINA SEABROOK BOARD MEMBER 1.00 X 0 0 0 BILL KNITTER BOARD MEMBER 1.00 X 0 0 0 MARIA CRISTALLI BOARD MEMBER 1.00 X 0 0 0 SCOTT EBNER BOARD MEMBER 1.00 X 0 0 0 KATE OTT BOARD MEMBER 1.00 X 0 0 0 JAMES HAITZ BOARD MEMBER 1.00 X 0 0 0 JACK MCINTYRE MD BOARD MEMBER 1.00 X 0 0 0 BRIAN HART BOARD MEMBER 1.00 X 0 0 0 KELLY REED BOARD MEMBER 1.00 X 0 0 0 LORI ACCARDI BOARD MEMBER 1.00 X 0 0 0 DAVID PUTNEY BOARD CHAIR 1.00 X 0 0 0 ALISON BOTTONE CHIEF EXECUTIVE OFFICER 40.00 X 147675 0 20100 JENNIFER SOMERS CHIEF FINANCIAL OFFICER 40.00 X 123946 0 22351 271621 0 42451 2 0 1 0 0 HH SERVICE REVENUE 900099 4574456 4574456 GRANT FUNDING 900099 400000 400000 4974456 11696 11696 4986152 4974456 0 11696 266284 123573 142711 1563588 1414395 149193 312005 262234 49771 173157 145535 27622 60000 60000 74164 74164 124574 110802 13772 14551 12504 2047 1278190 1221552 56638 21436 18017 3419 2937 2937 744 558 186 36771 36771 HEALTH HOME LEAD PMT. 400000 400000 TRAINING & DEVELOPMENT 37414 31446 5968 MISC EXPENSES 5155 2800 2355 4370970 3806353 564617 0 3829927 4290938 713685 722380 88980 81436 5204 1549 4399 3655 78051 59235 4715042 5157644 430492 381711 2231001 2107202 2661493 2488913 X 2053549 2668731 2053549 2668731 4715042 5157644 615182 0 X X 0 1 X 1 0 X 7400089 5302361 4406119 4792487 4974456 26875512 7400089 5302361 4406119 4792487 4974456 26875512 0 1155456 1155456 1155456 1155456 25720056 5300 409 1544 11696 18949 5300 409 1544 11696 18949 7405389 5302770 4406119 4794031 4986152 26894461 0.95630 0.95650 0.00070 0.00030 X 5204 1549 3655 3655 DUE TO PROVIDER AGENCIES 2044584 OPERATING LEASE LIABILITY 62618 2107202 4986152 0 4986152 0 4986152 4370970 0 4370970 0 4370970 1 X X X X X X 0 0 0 0 0 0 0 0 0 ALISON BOTTONE CHIEF EXECUTIVE OFFICER 142338 0 5337 0 0 0 8974 0 11126 0 167775 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B HUNNY 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 B, LINE 15 HHUNY'S EXECUTIVE COMMITTEE FUNCTIONS AS ITS COMPENSATION COMMITTEE. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS THE PERFORMANCE OF HHUNY'S EXECUTIVE DIRECTOR AND OFFICERS RELATIVE TO THE ESTABLISHED ORGANIZATION GOALS, OBJECTIVES AND PERFORMANCE COMMITMENTS. BASED ON PERFORMANCE AND OTHER APPROPRIATE CONSIDERATIONS, THE COMMITTEE DETERMINES ANY ADJUSTMENT IN COMPENSATION. IN ADDITION, PERIODICALLY THE COMMITTEE DOES A MORE IN DEPTH REVIEW OF EXECUTIVE AND OFFICER COMPENSATION TO ENSURE IT IS APPROPRIATELY ALIGNED WITH INDUSTRY AND COMMUNITY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 HUNNY'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 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.