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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <GrossRevenueEvent1Amt>20300</GrossRevenueEvent1Amt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FLIPA PROGRAM - FORWARD LEADING INDEPENDENT PROVIDER ASSOCIATION (FLIPA) IS A COLLABORATIVE NETWORK THAT COORDINATES HEALTH-RELATED SOCIAL NEEDS (HRSN) SERVICES FOR ELIGIBLE MEDICAID MEMBERS THROUGH NEW YORK STATE'S SOCIAL CARE NETWORK PROGRAM. THE ORGANIZATION PROVIDES APPROVED SERVICES TO ELIGIBLE PARTICIPANTS AND RECEIVES REIMBURSEMENT FOR SERVICES DELIVERED IN ACCORDANCE WITH PROGRAM REQUIREMENTS. SERVICES ARE BASED ON DOCUMENTED SERVICE ACTIVITIES AND REVENUE IS RECOGNIZED OVER TIME AS THE SERVICES ARE PERFORMED. STAFF RECORD SERVICE DELIVERY THROUGH THE SOCIAL CARE NETWORK PORTAL, WHERE SERVICES ARE REVIEWED AND DETERMINED TO BE ELIGIBLE FOR REIMBURSEMENT. THE MONTHLY REVENUE IS COMPRISED OF REIMBURSEMENT FOR APPROVED SERVICES PROVIDED UNDER THE FLIPA PROGRAM. FLIPA REIMBURSEMENTS ARE SUBMITTED AND PROCESSED ON A MONTHLY BASIS FOR SERVICES PERFORMED DURING THE REPORTING PERIOD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CEO AND THE TREASURER OF THE BOARD OF DIRECTORS. ADDITIONALLY, THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVES A SIGNED CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FORM IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO ON AN ANNUAL BASIS, COMPARING TO COMPARABLE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
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</Return>