2023-11-14T13:26:58-06:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 364875879 CARE DESIGN NY LLC CARE 5182351888 8 SOUTHWOODS BLVD 110 ALBANY NY 12211 KERRY MASAWI PKA KERRY DELANEY CHIEF EXECUTIVE OFFICER 5182351888 2023-11-14 1 KERRY MASAWI PKA KERRY DEL 999009999 1 TYLER SASS P01829225 3154227109 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERRY MASAWI PKA KERRY DE 8 SOUTHWOODS BLVD 110 ALBANY NY 12211 121809994 0 X CAREDESIGNNY.ORG X LLC 2017 NY OUR MISSION IS TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES TO GET THE SUPPORTS AND SERVICES THEY NEED TO LIVE A QUALITY LIFE. 13 13 1277 13 0 0 2493145 0 106928960 113686078 -581218 175424 10885238 1395330 119726125 115256832 0 0 0 0 82404058 81439897 0 0 0 14875373 29239205 97279431 110679102 22446694 4577730 58406708 88711295 9288893 35126129 49117815 53585166 OUR MISSION IS TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES TO GET THE SUPPORTS AND SERVICES THEY NEED TO LIVE A QUALITY LIFE. 0 0 102402183 115028089 HEALTH HOME CARE MANAGEMENT 102402183 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 44 0 1 1277 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X CHARLES KRAJACIC 5182351888 8 SOUTHWOODS BLVD ALBANY NY 12211 STANFORT PERRY DIRECTOR AND CHAIR 1.00 X 0 0 0 KIRK LEWIS DIRECTOR AND VICE CHAIR 1.00 X X 0 0 0 MATTHEW STURIALE DIRECTOR AND TREASURER 1.00 X X 0 0 0 TIBISAY A GUZMAN DIRECTOR AND SECRETARY 1.00 X X 0 0 0 EDWARD MATTHEWS DIRECTOR 1.00 X 0 0 0 JOHN MCHUGH DIRECTOR 1.00 X 0 0 0 FREEMAN TSUI DIRECTOR 1.00 X 0 0 0 YVETTE WATTS DIRECTOR 1.00 X 0 0 0 KEVIN CAREY DIRECTOR 1.00 X 0 0 0 MARCO DAMIANI DIRECTOR 1.00 X 0 0 0 JANE ZEMON DIRECTOR 1.00 X 0 0 0 RACHELLE KIVANOSKI DIRECTOR 1.00 X 0 0 0 RONALD COLAVITO DIRECTOR 1.00 X 0 0 0 KERRY DELANEY CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 484072 14522 COURTNEY SKIVINGTON-WOLF CHIEF OPERATION OFFICER 20.00 20.00 X 0 215773 8631 CHARLES KRAJACIC CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 221581 8863 JAMES MORAN CHIEF EXECUTIVE OFFICER (THRU 8-2022) 20.00 20.00 X 0 262500 10500 MEGAN OCONNOR-HERBERT CHIEF ADMINISTRATIVE OFFICER 40.00 X 165827 0 6633 ERNIE MCNUTT ASSISTANT VP OF CARE MANAGEMENT 40.00 X 167883 0 6715 DANIELLE MAZZA ASSISTANT VP OF CARE MANAGEMENT 40.00 X 159534 0 6381 MARLIA FONTAINE-WEISSE CHIEF DIVERSITY, EQUITY & INCLUSION OFFICER 20.00 20.00 X 0 176731 7069 LISA REESE CHIEF HUMAN RESOURCES OFFICER 20.00 20.00 X 0 176319 7053 LISA JOHN CHIEF COMPLIANCE OFFICER 20.00 20.00 X 0 161615 6465 IAN BHAGWANDIN CONTROLLER 20.00 20.00 X 0 159485 6277 KRISTINA CUNNINGHAM ASSISTANT VICE PRESIDENT OF ENROLLMENT AND BENEFIT 20.00 20.00 X 0 150501 6020 493244 2008577 95129 24 0 1 0 MEDISKED LLC 850 UNIVERSITY AVE ROCHESTER NY 14607 SOFTWARE SOLUTIONS 3667726 PC CONNECTION SALES CORP DBA CONNECTION ROUTE 101A 730 MILFORD ROAD MERRIMACK NH 03054 IT SOLUTIONS 307671 HELGERSON SOLUTIONS GROUP 150 STATE ST ALBANY NY 12207 CONSULTING 201000 SAP CONCUR TECHNOLOGIES INC 601 108TH AVE NE SUITE 1000 BELLEVUE WA 98004 SOFTWARE SOLUTIONS 136249 BONADIO & CO LLP 432 N FRANKLIN ST SYRACUSE NY 13204 ACCOUNTING 119424 5 HEALTH HOME CARE MANAGEMENT 623990 113686078 113686078 113686078 273306 273306 6455280 6499843 53319 -44563 -53319 -97882 -53319 -44563 MANAGEMENT SERVICES 900099 1463025 1463025 LOSS ON LEASE BUYOUT 900099 -67695 -67695 1395330 115256832 115028089 0 228743 172460 172450 10 61282642 61278971 3671 2329017 2328854 163 12524603 12523728 875 5131175 5130817 358 14604964 9589770 5015194 170248 111787 58461 110263 72400 37863 69158 69158 5089723 3341965 1747758 19200 16380 2820 458536 252223 206313 784376 700997 83379 4339542 3906028 433514 586346 570669 15677 1399428 1399428 455534 45553 409981 INTERNET AND TELEPHONE 885359 796805 88554 TRAINING AND RECRUITING 174145 151582 22563 DUES AND SUBSCRIPTIONS 62273 6602 55671 MAINTENANCE AND REPAIRS 30110 5174 24936 110679102 102402183 8276919 0 9244152 12796552 3740972 4417663 2000000 7785969 965743 882967 8938787 5938278 4304379 3000509 36365495 35414001 1785967 24413634 58406708 88711295 8004427 9627583 1084466 0 200000 25498546 9288893 35126129 X 49117815 53585166 49117815 53585166 58406708 88711295 4577730 -110379 0 X X 0 1 X 1 1 1 X 2493145 0 2493145 55158915 122013607 118820458 106928960 113686078 516608018 55158915 122013607 118820458 109422105 113686078 519101163 0 0 0 519101163 259114 140539 312448 273306 985407 259114 140539 312448 273306 985407 55158915 122272721 118960997 109734553 113959384 520086570 0.99810 0.00190 X 2455922 919154 1536768 6054325 4590584 1463741 428540 428540 0 3000509 DUE FROM RELATED PARTY 1263269 OPERATING LEASE RIGHT OF USE ASSET 23150365 24413634 DUE TO FUNDING SOURCES 68157 DUE TO RELATED PARTY 1008288 SECURITY DEPOSIT PAYABLE 57510 OPERATING LEASE LIABILITY 24364591 25498546 115077295 -110379 -110379 115187674 69158 69158 115256832 110609944 0 110609944 69158 69158 110679102 X X 0 0 0 0 0 0 0 0 0 KERRY DELANEY CHIEF EXECUTIVE OFFICER 0 409072 0 75000 0 0 0 14522 0 0 0 498594 0 0 JAMES MORAN CHIEF EXECUTIVE OFFICER (THRU 8-2022 0 262500 0 0 0 0 0 10500 0 0 0 273000 0 0 CHARLES KRAJACIC CHIEF FINANCIAL OFFICER 0 219581 0 2000 0 0 0 8863 0 0 0 230444 0 0 COURTNEY SKIVINGTON-WOLF CHIEF OPERATION OFFICER 0 213773 0 2000 0 0 0 8631 0 0 0 224404 0 0 MARLIA FONTAINE-WEISSE CHIEF DIVERSITY, EQUITY & INCLUSION 0 176231 0 500 0 0 0 7069 0 0 0 183800 0 0 LISA REESE CHIEF HUMAN RESOURCES OFFICER 0 174319 0 2000 0 0 0 7053 0 0 0 183372 0 0 ERNIE MCNUTT ASSISTANT VP OF CARE MANAGEMENT 165883 0 2000 0 0 0 6715 0 0 0 174598 0 0 0 MEGAN OCONNOR-HERBERT CHIEF ADMINISTRATIVE OFFICER 164827 0 1000 0 0 0 6633 0 0 0 172460 0 0 0 LISA JOHN CHIEF COMPLIANCE OFFICER 0 159615 0 2000 0 0 0 6465 0 0 0 168080 0 0 DANIELLE MAZZA ASSISTANT VP OF CARE MANAGEMENT 157534 0 2000 0 0 0 6381 0 0 0 165915 0 0 0 IAN BHAGWANDIN CONTROLLER 0 157485 0 2000 0 0 0 6277 0 0 0 165762 0 0 KRISTINA CUNNINGHAM ASSISTANT VICE PRESIDENT OF ENROLLME 0 148501 0 2000 0 0 0 6020 0 0 0 156521 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER, PARTNERSHIPS FOR HEALTHCARE SOLUTIONS, INC., HAS A MEMBERSHIP INTEREST IN THE COMPANY. THE MEMBER HEREBY AGREES THAT A MEMBERSHIP INTEREST IN THE COMPANY SHALL FOR ALL INTENTS AND PURPOSES BE CLASSIFIED AS PERSONAL PROPERTY. THE MEMBER HAS NO OWNERSHIP INTEREST IN SPECIFIC COMPANY PROPERTY. FORM 990, PART VI, SECTION A, LINE 7A ADDITIONAL MEMBERS MAY BE ADMITTED TO THE COMPANY UPON APPROVAL OF ALL THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS SHALL REQUIRE APPROVAL BY ALL ONE HUNDRED (100) VOTES OF THE MEMBERS: (I) A SALE, LEASE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE COMPANY; (II) MERGER, CONSOLIDATION, OR DISSOLUTION OF THE COMPANY; (III) ADMISSION, TERMINATION, RESIGNATION, REDEMPTION, OR REPURCHASE, OR TRANSFER OF MEMBERSHIP INTERESTS REQUIRING ALL EXISTING MEMBERS TO APPROVE THE ADMISSION OF A NEW MEMBER AND (IV) AMENDMENT OR REPEAL OF THE ARTICLES OF ORGANIZATION OR THIS AGREEMENT. THE FOLLOWING ACTIONS SHALL REQUIRE APPROVAL BY AT LEAST SEVENTY-FIVE (75) VOTES OF THE MEMBERS: (I) ANY EXPENDITURES BY THE COMPANY OVET $150,000 THAT WERE NOT APPROVED AS PART OF THE COMPANY'S BUDGET; (II) ANY INCURRENCE OF DEBT BY THE COMPANY FROM THE MEMBERS OR OTHER ENTITIES OVER $150,000; (III) ANY CHANGE IN THE PURPOSES OR MISSION OF THE COMPANY; (IV) ADOPTION OF ANY LONG-RANGE STRATEGIC PLANS; AND (V) CONVERSION FROM A LIMITED LIABILITY COMPANY TO ANY OTHER CORPORATE FORM. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF THE FIRST DRAFT OF THE RETURN, THE RETURN IS PRESENTED TO THE BOARD OF MANAGERS FOR REVIEW AND COMMENT. ALL COMMENTS ARE COLLECTED AND DISCUSSED AT A SPECIAL BOARD MEETING IF NEEDED. ANY CHANGES, IF NEEDED, ARE MADE TO THE FINAL 990 RETURN BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY PERSONAL REMUNERATION OR GAIN FROM THE VENDORS OR RELATED PARTIES IS STRICTLY FORBIDDEN. THE COMPLIANCE DEPARTMENT CONDUCTS AN ANNUAL MANDATORY TRAINING FOR ALL EMPLOYEES AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARTNERSHIPS FOR HEALTHCARE SOLUTIONS INC 2500 HALSEY STREET BRONX NY 10461 463808560 PROVIDING SUPPORTS AND SERVICES FOR PERSONS WITH I/DD NY 501(C)(3) 0 PARTNERS HEALTH PLAN INC 2500 HALSEY STREET BRONX NY 10461 461496685 PROVIDING SUPPORTS AND SERVICES FOR PERSONS WITH I/DD NY 501(C)(4) PARTNERSHIPS FOR HEALTHCARE SOLUTIONS INC 0 PARTNERS IN MANAGEMENT AND ADMINISTRATIVE SOLUTIONS INC 2500 HALSEY STREET BRONX NY 10461 870999291 MANAGEMENT SERVICES NY PARTNERSHIPS FOR HEALTHCARE SOLUTIONS INC C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0