2022-09-28T08:17:33-05:00 2021-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2021-01-01 364875879 CARE DESIGN NY LLC CARE 5182351888 8 SOUTHWOODS BLVD 110 ALBANY NY 12211 KERRY MASAWI PKA KERRY DELANEY CHIEF EXECUTIVE OFFICER 5182351888 2022-09-19 1 KERRY MASAWI PKA KERRY DEL 999009999 HEATHER LESSELS P00433206 5184644080 2022-09-19 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KERRY MASAWI PKA KERRY DE 8 SOUTHWOODS BLVD 110 ALBANY NY 12211 247649199 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 1234 13 0 0 0 2493145 118820458 106928960 315352 -581218 900729 10885238 120036539 119726125 7000000 0 0 0 85873438 82404058 0 0 0 18641337 14875373 111514775 97279431 8521764 22446694 53050547 58406708 23079553 9288893 29970994 49117815 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 90461412 116608815 HEALTH HOME CARE MANAGEMENT 90461412 1 1 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 1 0 0 0 1 66 0 1 1234 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 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 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 GEORGE CONTOS DIRECTOR 1.00 X 0 0 0 TIBISAY A GUZMAN DIRECTOR AND SECRETARY 1.00 X 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 JAMES MORAN CHIEF EXECUTIVE OFFICER 40.00 X 296979 0 14484 ANNE OGDEN CHIEF OPERATION OFFICER 40.00 X 221629 0 10884 CHARLES KRAJACIC VP FINANCE 40.00 X 205631 0 20561 MEGAN O'CONNER-HEBERT CHIEF FISCAL OFFICER 40.00 X 218400 0 35998 COURTNEY SKIVINGTON-WOLF VP OF PROVIDER RELATIONS 40.00 X 181719 0 8647 ERNEST P MCNUTT CM AVP 40.00 X 149948 0 40143 KENNETH LANOUE IT CIO 40.00 X 174967 0 8938 LISA REESE VP OF HUMAN RESOURCES 40.00 X 149132 0 23602 1598405 0 163257 44 0 1 0 MEDISKED 850 UNIVERSITY AVE ROCHESTER NY 14607 CONSULTING 3615177 ST REGIS MOHAWK TRIBE 71 MARGARET TERRANCE MEMORIAL WAY ARWESASNE NY 13655 CONSULTING 235028 HELGERSON SOLUTIONS GROUP 150 STATE ST ALBANY NY 12207 CONSULTING 168000 BONADIO & CO LLP 432 N FRANKLIN ST SYRACUSE NY 13204 ACCOUNTING 110599 4 2493145 2493145 HEALTH HOME CARE MANAGEMENT 623990 106928960 106928960 106928960 311920 311920 127029936 126717691 1205383 312245 -1205383 -893138 -1205383 312245 PPP LOAN FORGIVENESS 900099 10000000 10000000 MANAGEMENT SERVICES 900099 885238 885238 10885238 119726125 116608815 0 624165 770168 770168 62750536 60916888 1833648 2065423 1955132 110291 12082685 11437487 645198 4735246 4482391 252855 124437 89959 34478 264535 191240 73295 72302 72302 4870415 3520972 1349443 18924 17292 1632 321727 81067 240660 809827 681757 128070 4699153 4321006 378147 158981 154845 4136 1849288 1703066 146222 448031 44803 403228 INTERNET AND TELEPHONE 995768 846403 149365 TRAINING AND RECRUITING 146944 15853 131091 DUES AND SUBSCRIPTIONS 71355 1075 70280 MAINTENANCE AND REPAIRS 23686 176 23510 97279431 90461412 6818019 0 9002033 9244152 3461238 3740972 2000000 1731694 965743 8845866 4541487 6546121 4304379 31408732 36365495 900729 1785967 53050547 58406708 7770033 8004427 1206507 1084466 14103013 200000 23079553 9288893 X 29970994 49117815 29970994 49117815 53050547 58406708 X 22446694 -66482 -3233391 X X 0 1 X 1 0 X 44038 2493145 2537183 55158915 122013607 118820458 106928960 402921940 44038 55158915 122013607 118820458 109422105 405459123 0 0 0 405459123 259114 140539 312448 712101 259114 140539 312448 712101 44038 55158915 122272721 118960997 109734553 406171224 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2362368 621485 1740883 3673954 2421190 1252764 2809544 1498812 1310732 4304379 DUE TO FUNDING SOURCES 200000 200000 119058925 -66482 -528416 -594898 119653823 72302 72302 119726125 99912104 2704975 2704975 97207129 72302 72302 97279431 PART XI, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION PREMIUM/DISCOUNT -528,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: LEASE BUY-OUT EXPENSES 2,704,975. X X 0 0 0 0 0 0 0 0 0 JAMES MORAN CHIEF EXECUTIVE OFFICER 296979 0 0 0 0 0 14052 0 432 0 311463 0 0 0 MEGAN O'CONNER-HEBERT CHIEF FISCAL OFFICER 218400 0 0 0 0 0 10934 0 25064 0 254398 0 0 0 ANNE OGDEN CHIEF OPERATION OFFICER 221629 0 0 0 0 0 4618 0 6266 0 232513 0 0 0 CHARLES KRAJACIC VP FINANCE 205631 0 0 0 0 0 9964 0 10597 0 226192 0 0 0 COURTNEY SKIVINGTON-WOLF VP OF PROVIDER RELATIONS 181719 0 0 0 0 0 8647 0 0 0 190366 0 0 0 ERNEST P MCNUTT CM AVP 149948 0 0 0 0 0 7761 0 32382 0 190091 0 0 0 KENNETH LANOUE IT CIO 174967 0 0 0 0 0 8506 0 432 0 183905 0 0 0 LISA REESE VP OF HUMAN RESOURCES 149132 0 0 0 0 0 7497 0 16105 0 172734 0 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, PART XI, LINE 9: AMORTIZATION PREMIUM/DISCOUNT -528,416. LEASE BUY-OUT EXPENSES -2,704,975. 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 0 0 0 0 0