FURP.ORG / PUBLIC DATA EXPLORER

CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC (EIN 14-1641028)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202103149349304375
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T12:53:26-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141641028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL DISTRICT PHYSICIANS' HEALTHBusinessNameLine1Txt
Business Name Line2PLAN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone5186414085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 PATROON CREEK BLVDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122061057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK ULIBARRIPersonNm
Person TitleINTERIM CFOPersonTitleTxt
Phone5186414085PhoneNum
Signature2021-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANKPersonFirstNm
Person LastULIBARRIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLORIA M NOSTRAMOPreparerPersonNm
PTINP01385068PTIN
Phone5184644080PhoneNum
Preparation2021-09-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK ULIBARRIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 PATROON CREEK BLVDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122061057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,808,645,108GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CDPHP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCDPHP PROVIDES QUALITY HEALTH CARE AT A REASONABLE COST FOR CDPHP MEMBERS AND OPERATES AS A MODEL FOR THE DELIVERY, FINANCING, AND ADMINISTRATION OF HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1328TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,601,339,563PYProgramServiceRevenueAmt
CY Program Service Revenue$1,742,108,726CYProgramServiceRevenueAmt
PY Investment Income$8,293,946PYInvestmentIncomeAmt
CY Investment Income$6,806,780CYInvestmentIncomeAmt
PY Other Revenue$500,525PYOtherRevenueAmt
CY Other Revenue$357,794CYOtherRevenueAmt
PY Total Revenue$1,610,134,034PYTotalRevenueAmt
CY Total Revenue$1,749,273,300CYTotalRevenueAmt
PY Grants And Similar Paid$262,128PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,338,894CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$1,419,156,296PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$1,551,964,047CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,276,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,862,366CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$73,635,894PYOtherExpensesAmt
CY Other Expenses$99,687,536CYOtherExpensesAmt
PY Total Expenses$1,592,330,440PYTotalExpensesAmt
CY Total Expenses$1,777,852,843CYTotalExpensesAmt
PY Revenues Less Expenses$17,803,594PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,579,543CYRevenuesLessExpensesAmt
Total Assets BOY$671,719,138TotalAssetsBOYAmt
Total Assets EOY$778,008,144TotalAssetsEOYAmt
Total Liabilities BOY$236,548,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$301,294,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$435,170,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$476,714,100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCDPHP PROVIDES QUALITY HEALTH CARE AT A REASONABLE COST FOR CDPHP MEMBERS AND OPERATES AS A MODEL FOR THE DELIVERY, FINANCING, AND ADMINISTRATION OF HEALTH CARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$540,077,064ExpenseAmt
Grant$4,679,803GrantAmt
Revenue$575,897,349RevenueAmt
DescCDPHP PROVIDES HEALTH CARE BENEFITS TO EMPLOYER GROUP MEMBERS AND INDIVIDUALS IN OUR COMMUNITY. AS OF DECEMBER 31, 2020, 77,595 MEMBERS WERE ENROLLED IN COMMERCIAL PRODUCTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$615,091,497ExpenseAmt
Grant$664,542GrantAmt
Revenue$553,275,771RevenueAmt
DescCDPHP'S MEDICAID, HARP, AND ESSENTIAL PLANS PROVIDE HEALTH CARE BENEFITS TO 106,616 MEMBERS IN NEW YORK STATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$513,063,399ExpenseAmt
Grant$6,052,932GrantAmt
Revenue$567,079,413RevenueAmt
DescCDPHP'S MEDICARE PROGRAM PROVIDES HEALTH CARE BENEFITS TO 42,173 MEMBERS IN NEW YORK STATE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$0$0-$1,800FAMILY HEALTH PLUS - 0 MEMBERS
$7,939,274$7,690$4,616,674HEALTHY NEW YORK - 1,942 MEMBERS
$36,227,299$933,927$41,241,319CHILD HEALTH PLUS - 14,491 MEMBERS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,166,573TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$941,617TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$45,856,193TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,712,398,533TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4428IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1328EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLEN PIERCE FINANCE DIRECTORPersonNm
Phone5186413000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 PATROON CREEK BLVDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122061057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GENNARO A DANIELS MD
CHAIRMAN OF THE BOARD4.10Yes (X)Yes (X)$87,600$0$0
SUSAN SCRIMSHAW PHD
DIRECTOR5.20Yes (X)$48,250$0$0
JOSEPH POLITO II MD
VICE CHAIRMAN OF THE BOARD4.90Yes (X)Yes (X)$29,650$0$0
JOSEPH J DUDEK MD
DIRECTOR3.30Yes (X)$19,050$0$0
HOLLY K CLENEY MD
DIRECTOR4.10Yes (X)$44,250$0$0
HENRY M NEILLEY MD
DIRECTOR7.30Yes (X)$30,550$0$0
GERALD JENNINGS
DIRECTOR4.90Yes (X)$56,450$0$0
AMY JOHNSON
DIRECTOR6.20Yes (X)$61,450$0$0
MICHAEL DEVITO MD
DIRECTOR4.60Yes (X)$50,450$0$0
CARMEN MAZZOTTA
SECRETARY8.10Yes (X)Yes (X)$72,650$0$0
RICHARD E GRANT
TREASURER OF THE BOARD9.00Yes (X)Yes (X)$85,850$0$0
MICHAEL CASTELLANA
DIRECTOR5.20Yes (X)$49,300$0$0
REBECCA KEIM MD
DIRECTOR2.20Yes (X)$31,600$0$0
GREGORY SERIO
DIRECTOR3.80Yes (X)$43,250$0$0
BRIAN SHERIDAN MD
DIRECTOR1.80Yes (X)$18,890$0$0
ADETUTU ADETONA MD
DIRECTOR1.80Yes (X)$16,850$0$0
TODD DOYLE MD
DIRECTOR1.40Yes (X)$15,850$0$0
JOHN D BENNETT MD
CEO/PRESIDENT40.00$1,396,948$0$38,968Yes (X)
ANTHONY MARINELLO
EVP CHIEF MEDICAL OFFICER40.00$565,234$0$32,877Yes (X)
BRIAN O'GRADY
PRESIDENT - HEALTH PLANS MARKETS40.00$605,582$0$38,861Yes (X)
BARBARA DOWNS
EVP CORP ADMIN/COO40.00$818,804$0$23,719Yes (X)
BETHANY SMITH
EVP FINANCE AND CFO40.00$695,057$0$37,887Yes (X)
FREDERICK GALT ESQ
EVP GENERAL COUNSEL40.00$572,811$0$35,599Yes (X)
ROBERT HINCKLEY
EVP STRATEGY COMM AND CSO40.00$579,896$0$38,766Yes (X)
BRIAN MORRISSEY
EVP MARKETING/CMO40.00$668,260$0$38,648Yes (X)
MICHAEL RENZI
PRESIDENT - HEALTHCARE DELIVERY40.00$538,303$0$30,968Yes (X)
EILEEN WOOD
EVP PHARMACY SERVICES/CPO40.00$525,067$0$33,046Yes (X)
BRUCE E COPLIN MD
VP SPECIALTY TRANSFORMATION40.00$430,156$0$32,319Yes (X)
UMESH REGE
SVP INFORMATION TECHNOLOGY CIO40.00$503,602$0$30,470Yes (X)
ELIZABETH WARNER
SVP MEMBER HEALTH40.00$458,296$0$37,825Yes (X)
ANNE FERNANDEZ
VP BEHAVIORAL HEALTH AND M40.00$465,169$0$6,413Yes (X)
PATRICIA LUSHKEVICH
SVP INTERNAL OPERATIONS40.00$458,024$0$36,534Yes (X)
RICHARD DAL COL
FORMER EVP CHIEF MEDICAL OFFICER40.00$249,940$0$480Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,293,089TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$493,380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K394IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LANDMARK HEALTH LLC
7755 CENTER AVE STE 630HUNTINGTONCA92647HEALTHCARE SERVICES$28,625,640
ATOS SYNTEL INC
525 E BIG BEAVER RD SUITE 300TROYMI48083IT PROCESSING AND CONSULTING$10,795,462
WELLTOK INC
6061 SOUTH WILLOW DRIVEGREENWOOD VILLAGECO80111WELLNESS PROMOTIONS$5,229,001
EPAM SYSTEMS INC
41 UNIVERSITY DR 202NEWTOWNPA18940IT PROCESSING AND CONSULTING$4,769,729
HURON CONSULTING GROUP INC
PO BOX 71223CHICAGOIL60694IT PROCESSING AND CONSULTING$3,665,783
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K115CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMERCIAL PREMIUMS524114$575,897,349$575,897,349
MEDICARE PREMIUMS524114$567,079,413$567,079,413
MEDICAID PREMIUMS524114$553,275,771$553,275,771
CHILD HEALTH PLUS PREMIUMS524114$41,241,319$41,241,319
HEALTHY NEW YORK PREMIUMS524114$4,616,674$4,616,674

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,800TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,742,108,726TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,596,560TotalRevenueColumnAmt
Exclusion$6,596,560ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$59,582,028SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$59,371,808SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$210,220SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,220TotalRevenueColumnAmt
Exclusion$210,220ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAGGREGATE WRITE-INS FOR OTHER INCDesc
Business524114BusinessCd
Total Revenue Column$357,794TotalRevenueColumnAmt
Exclusion$357,794ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$357,794OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,749,273,300TotalRevenueColumnAmt
Related Or Exempt Func Income$1,742,108,726RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,164,574ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,338,894TotalAmt
Program Services$12,338,894ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$1,551,964,047TotalAmt
Program Services$1,551,964,047ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,956,446TotalAmt
Program Services$2,647,183ProgramServicesAmt
Management And General$3,309,263ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,547,584TotalAmt
Program Services$46,302,661ProgramServicesAmt
Management And General$34,244,923ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,365,643TotalAmt
Program Services$4,205,255ProgramServicesAmt
Management And General$3,160,388ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,008,433TotalAmt
Program Services$7,312,164ProgramServicesAmt
Management And General$6,696,269ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,984,260TotalAmt
Program Services$3,440,043ProgramServicesAmt
Management And General$2,544,217ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$531,430TotalAmt
Program Services$425,144ProgramServicesAmt
Management And General$106,286ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$510,024TotalAmt
Program Services$408,019ProgramServicesAmt
Management And General$102,005ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$250,260TotalAmt
Management And General$250,260ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$383,208TotalAmt
Management And General$383,208ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,246,001TotalAmt
Program Services$6,246,001ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,319,298TotalAmt
Program Services$2,809,572ProgramServicesAmt
Management And General$2,509,726ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,149,894TotalAmt
Program Services$17,605,397ProgramServicesAmt
Management And General$544,497ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,368,146TotalAmt
Program Services$1,684,073ProgramServicesAmt
Management And General$1,684,073ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$537,490TotalAmt
Program Services$376,243ProgramServicesAmt
Management And General$161,247ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,175TotalAmt
Management And General$64,175ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$208,581TotalAmt
Program Services$166,865ProgramServicesAmt
Management And General$41,716ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,425,094TotalAmt
Program Services$4,497,566ProgramServicesAmt
Management And General$1,927,528ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$744,023TotalAmt
Management And General$744,023ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING AND OUTSOURC$30,547,077$24,437,662$6,109,415
FEDERAL AND STATE ASSES$13,178,521$13,178,521$0
BROKER COMMISSIONS$11,070,713$11,070,713
MISCELLANEOUS$2,153,601$1,282,510$871,091

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,777,852,843TotalAmt
Program Services$1,712,398,533ProgramServicesAmt
Management And General$65,454,310ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,420,524BOYAmt
EOY$21,540,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,817,676BOYAmt
EOY$144,976,160EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,345,306BOYAmt
EOY$13,389,914EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,110,866LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,327,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,203,333BOYAmt
EOY$26,783,119EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$261,495,307BOYAmt
EOY$329,944,233EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$189,478,010BOYAmt
EOY$238,568,085EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,958,982BOYAmt
EOY$2,806,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$671,719,138BOYAmt
EOY$778,008,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$229,181,626BOYAmt
EOY$294,663,826EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,528,831BOYAmt
EOY$2,282,823EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,838,177BOYAmt
EOY$4,347,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,548,634BOYAmt
EOY$301,294,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$435,170,504BOYAmt
EOY$476,714,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,170,504BOYAmt
EOY$476,714,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$671,719,138BOYAmt
EOY$778,008,144EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$28,579,543ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,534,061NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$62,589,078OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Internal Funds Contributed$0InternalFundsContributedAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$250,260DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$250,260NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$250,260NonDeductibleLbbyngPltclTotAmt
Taxable$250,260TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,805,988OtherCostOrOtherBasisAmt
Depreciation$5,087,586DepreciationAmt
Book Value$5,718,402BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,522,070OtherCostOrOtherBasisAmt
Depreciation$86,240,161DepreciationAmt
Book Value$12,281,909BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,782,808OtherCostOrOtherBasisAmt
Book Value$8,782,808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,783,119TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN CDPHP UBI$237,907,352F
INVESTMENT IN CDPHP FOUNDATION, INC.$598,269F
INVESTMENT IN HEALTH PLAN ALLIANCE$62,464F
FieldValueIRS element (for citing)
Total Book Value Securities$238,568,085TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCLAIM ADJUSTMENT EXPENSE LIABILITYDesc
Amt$4,347,395Amt
FieldValueIRS element (for citing)
Total Liability$4,347,395TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,811,943,003TotalRevEtcAuditedFinclStmtAmt
Other Revenue$63,290,572OtherRevenueAmt
Revenue Not Reported$63,290,572RevenueNotReportedAmt
Revenue Subtotal$1,748,652,431RevenueSubtotalAmt
Investment Expenses Not Incld$383,208InvestmentExpensesNotIncldAmt
Other Revenues Not Included$237,661OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$620,869RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,749,273,300TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,777,933,467TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$763,994OtherExpensesIncludedAmt
Expenses Not Reported$763,994ExpensesNotReportedAmt
Expenses Subtotal$1,777,169,473ExpensesSubtotalAmt
Investment Expenses Not Incld2$445,708InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$237,661OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$683,369ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,777,852,842TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:EXPLANATION: UNDER ASC 740, CDPHP IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PLAN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF THE LITIGATION PROCESS, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE TAX AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENT IS REDUCED BY THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GROSS REVENUE ON SUPPORT SERVICES 763,994. RECOGNIZED GAINS ON EQUITIES 5,703,689. STATUTORY AMORTIZATION ADJUSTMENT -5,932. GAIN ON EQUITY OF CONSOLIDATED SUBSIDIARY 56,828,821.
PART XI, LINE 4B - OTHER ADJUSTMENTS:OTHER REINSURANCE EXPENSE NETTED IN AUDITED PREMIUMS 237,661.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GROSS EXPENSES ON SUPPORT SERVICES 763,994.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REINSURANCE EXPENSE 237,661.
FORM 990, SCHEDULE D, PART VII, LINES 3A-3D:EXPLANATION: THE METHOD OF VALUATION IN COLUMN C IS THE EQUITY METHOD OF ACCOUNTING.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA, CARIBBEANRegionTxt
Type Of Activities ConductedINVESTMENTTypeOfActivitiesConductedTxt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART 1, LINE 6CARTER INSURANCE COMPANY, LTD WAS DISSOLVED DURING 2020 AND HAD NO ASSETS OR LIABILITIES AT DECEMBER 31, 2020.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (234 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
CDPHP FOUNDATION INC
500 PATROON CREEK BLVDALBANYNY12206471619130501(C)(3)$163,168$68,128FMVDONATED GOODS/SERVICESOPERATING GRANT
HILLTOWN HEALTHCARE NP FAMILY PLLC
1772 HELDEBERG TRAILBERNENY12023842538889501(C)(3)$30,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
VISITING NURSE SERVICES ASSOCIATION
108 ERIE BLVDSCHENECTADYNY12305222218991501(C)(3)$864,053PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ADDICTIONS CARE CENTER OF ALBANY INC
1044 BROADWAYMENANDSNY12204141501404501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ADIRONDACK COMMUNITY ACTION PROGRAM
7572 COURT ST 2ELIZABETHTOWNNY12932146037204501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ADIRONDACK MEDICAL CENTER
2233 STATE ROUTE 86 PO BOX 471SARANAC LAKENY12983141731786501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ADIRONDACK REGIONAL CHAMBER OF COMMERCE
68 WARREN STGLENS FALLSNY12801140696450$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
AFFORDABLE HOUSING PARTNERSHIP
255 ORANGE STALBANYNY12210141724900501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
AIDS COUNCIL OF NORTHEASTERN NEW YORK INC DBA ALLIANCE FOR POSITIVE HEALTH
927 BROADWAYALBANYNY12207222684595501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
AIM SERVICES INC
4227 NY-50SARATOGA SPRINGSNY12866141609398501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ALBANY COMMUNITY ACTION PARTNERSHIP
333 SHERIDAN AVEALBANYNY12206146037204501(C)(3)$200,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ALBANY COMMUNITY DEVELOPMENT AGENCY
200 HENRY JOHNSON BLVDALBANYNY12210141824602501(C)(3)$150,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ALBANY MEDICAL CENTER
43 NEW SCOTLAND AVENUEALBANYNY12208141338307501(C)(3)$250,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ALBANY POLICE ATHLETIC LEAGUE INC
844 MADISON AVEALBANYNY12208141708276501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
AMERICAN RED CROSS
33 EVERETT RDALBANYNY12205141338306$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ARBOR HILL DEVELOPMENT CORPORATION
241 CLINTON AVEALBANYNY12210141628657501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ARBOR HILL ELEMENTARY PTA
1 ARBOR DRIVEALBANYNY12207901499673$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
AVILLAGE INC
3 LINCOLN SQUAREALBANYNY12201300631023$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
AWAKENING REMNANT CHURCH
83 BRIDGE STPLATTSBURGHNY12901825176969$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BALLSTON AREA COMMUNITY CENTER
20 MALTA AVEBALLSTON SPANY12020141622578501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BAPTIST HEALTH NURSING AND REHABILITATION
297 N BALLSTON AVESCOTIANY12302132929427501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BASSETT HOSPITAL
1 ATWELL ROADCOOPERSTOWNNY13940141772971501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BEHAVIORAL HEALTH SERVICES
NORTH 22 OVAL STE 100PLATTSBURGHNY12903141338346501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BETHESDA HOUSE OF SCHENECTADY
834 STATE STREETSCHENECTADYNY12307311645415501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BLACK NURSES COALITION
266 LIVINGSTON AVEALBANYNY12206471821106$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BLESSED SACRAMENT SCHOOL
605 CENTRAL AVEALBANYNY12206826470242501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BOYS & GIRLS CLUB OF ALBANY
21 DELAWARE AVEALBANYNY12210141338574501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BOYS & GIRLS CLUB OF SOUTHERN RENSSELAER
544 BRDWAYRENSSELAERNY12144141471475501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BOYS & GIRLS CLUBS OF SCHENECTADY EXECUTIVE DIRECTOR SHANE BARGY
37 YATES STREETSCHENECTADYNY12301141364595501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
BRIGHTSIDE UP
91 BOARDWAYMENANDSNY12204141648493501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CANTONPOTSDAM HOSPITAL
50 LEROY STPOTSDAMNY13676161012691501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CAPE VINCENT COMMUNITY FOOD PANTRY
PO BOX 474CAPE VINCENTNY13618833408634$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CAPITAL CITY RESCUE MISSION
PO BOX 1999ALBANYNY12201562663290$175,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CAPITAL COUNSELING INC
650 WARREN STREETALBANYNY12208141338477501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CAPITAL REGION CHAMBER OF COMMERCE
5 COMPUTER DRIVE SOUTHALBANYNY12205140461460501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CAPITAL ROOTS
594 RIVER STREETTROYNY12180141596291501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CARES CAPITAL REGION
200 HENRY JOHNSON BLVD 4ALBANYNY12210141731746501(C)(3)$500,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CARTHAGE AREA HOSPITAL
40 FRANKLIN STREET SUITE 4CARTHAGENY13619161012691501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CATHOLIC CHARITIES DIOCESE OF OGDENSBURG
716 CAROLINE STOGDENSBURGNY13669150614025501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CATHOLIC CHARITIES OF THE ALBANY DIOCESE
40 NORTH MAINALBANYNY12203141340033501(C)(3)$500,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CENTER FOR DISABILITY SERVICES
314 S MANNING BLVDALBANYNY12208141425851501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CENTRAL AVENUE BUSINESS IMPROVEMENT DIST
279 CENTRAL AVEALBANYNY12206141803886$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CENTRO CIVICO
143-145 EAST MAIN STREETAMSTERDAMNY12010222877236501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
75 BEEKMAN STREETPLATTSBURGHNY12901141338471501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MED
75 BEEKMAN STREETPLATTSBURGHNY12901141338471501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CHILDCARE COORD COUNCIL OF THE N CNTRY
PO BOX 2640PLATTSBURGHNY12901141731550$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CITY MISSION OF SCHENECTADY
425 HAMILTON STREETSCHENECTADYNY12305141403652501(C)(3)$175,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CLAYTON COUNCIL OF CHURCHES
521 JAMES STREETCLAYTONNY13624150543525$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COLONIE SENIOR SERVICES CENTER
6 WINNERS CIRCLE 1ALBANYNY12205222366576501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COLUMBIA MEMORIAL HOSPITAL
71 PROSPECT AVEHUDSONNY12534161012691501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COLUMBIA OPPORTUNITIES
540 COLUMBIA STREETHUDSONNY12534141627038501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COMFORT FOOD COMMUNITY
PO BOX 86GREENWICHNY12834411858498$133,545PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COMMISSION ON ECONOMIC OPPORTUNITY
2331 FIFTH AVENUETROYNY12180141490509501(C)(3)$150,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COMMUNITY ACTION OF GREENE COUNTY INC
7856 ROUTE 9WCATSKILLNY12414141498767501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COMMUNITY ACTION PLANNING COUNCIL OF JEF
518 DAVIDSON STWATERTOWNNY13601160912787501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COMMUNITY BUILDERS
90 STATE STREETALBANYNY12207222663779501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COMMUNITY CONNECTIONS OF FRANKLIN COUNTY
7 PEARL STREETMALONENY12953141779296$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COMMUNITY HOSPICE
295 VALLEY VIEW BLVDRENSSELAERNY12144141608921501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
COMMUNITY WORK AND INDEPENDENCE
PO BOX 303GLENS FALLSNY12801141470091$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CONIFER PARK
79 GLENRIDGE RDGLENVILLENY12302141539594501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
CROSSROADS CENTER FOR CHILDREN
1136 N WESTCOTT RDROTTERDAMNY12306141809027501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
DAUGHTERS OF SARAH NURSING CENTER
180 WASHINGTON AVE EXTALBANYNY12203237120570501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
DELMAR FARMERS MARKET
332 KENWOOD AVEDELMARNY12054943473799$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
DOWNTOWN ALBANY BUSINESS IMPROVEMENT DIS
21 LODGE ST FLOOR 1ALBANYNY12207141790346$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
DOWNTOWN SCHENECTADY IMPROVEMENT CORPORATION
143 STATE STREETSCHENECTADYNY12305364465022501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
DOWNTOWN TROY BUSINESS IMPROVEMENT DISTR
251 RIVER STTROYNY12180273638583501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
EDDY HERITAGE HOUSE NURSING AND REHABILITATION
2920 UPPER TIBBITS AVENUETROYNY12180141725101$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
EDDY MEMORIAL GERIATRIC CENTER
310 S MANNING BLVDALBANYNY12208222570478501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
EDDY VILLAGE GREEN AT BEVERWYCK
31 BEVERWYCK LNSLINGERLANDSNY12159141717028$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
EDDY VILLAGE GREEN AT COHOES
421 COLUMBIA STCOHOESNY12047141701597$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ELLIS RESIDENTIAL & REHABILITATION CENTER
600 MCCLELLAN STREETSCHENECTADYNY12304141338428$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ELLIS HOSPITAL
1101 NOTT STSCHENECTADYNY12308141338428501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
EQUINOX
95 CENTRAL AVEALBANYNY12206141554346$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
FAMILIES FIRST IN ESSEX COUNTY
196 WATER ST PO BOX 565ELIZABETHTOWNNY12933141763863501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
FAMILY PROMISE OF THE CAPITAL REGION
738 NEW SCOTLAND AVEALBANYNY12208462683239501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
FAMILY SERVICES ASSOC OF GLENS FALLS
150 WARREN STGLENS FALLSNY12801141338395501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
FOCUS CHURCHES
275 STATE STALBANYNY12210300257933501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
FOOD PANTRIES OF THE CAPITAL REGION
32 ESSEX STALBANYNY12206222546680$200,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
FORT HUDSON NURSING CENTER INC
319 BROADWAYFORT EDWARDNY12828200481583501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
FULTON FRIENDSHIP HOUSE INC
18-20 CAYADUTTA STGLOVERSVILLENY12078222327741501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
GLENDALE HOME SCHDY CNTY DEPT SOCIAL SER
59 HETCHELTOWN RDSCHENECTADYNY12302141338428$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
GLENS FALLS FARMERS MARKET ASSOCIATION
1 CIVIC PLAZAGLENS FALLSNY12801824732017501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
GLENS FALLS HOSPITAL
100 PARK STGLENS FALLSNY12801141338413501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
GLENS FALLS SENIOR CENTER
380 GLEN STGLENS FALLSNY12801141454572501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
GOUVERNEUR HOSPITAL
77 WEST BARNEY STGOUVERNEURNY13642464249555501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
GRASSROOTS GIVERS
PO BOX 84DELMARNY12054800267317501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HAMILTON FULTON AND MONTGOMERY PREVENTION
86 BRIGGS STREET 5JOHNSTOWNNY12095141700630$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HARMONY FELLOWSHIP CHURCH
888 ALBANY STREETSCHENECTADYNY12307510669752501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HEALTH ALLIANCE OF THE HUDSON VALLEY
105 MARYS AVENUEKINGSTONNY12401261850453501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HINDU TEMPLE SOCIETY OF THE CAPITAL DIST
450 ALBANY SHAKER RDALBANYNY12211510202046$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HOMELESS & TRAVELERS AID CO LIZ HITT
138 CENTRAL AVEALBANYNY12206141482188501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HOMETOWN HEALTH
1044 STATE STSCHENECTADYNY12307141586310$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HOPE 7
596 PAWLING AVENUETROYNY12180141503403$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HOPE FULL LIFE CENTER INC
1916 RTE 9WRAVENANY12143455096650501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HOPE HOUSE ALBANY
517 WESTERN AVENUEALBANYNY12203141338477501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HOSPITALITY HOUSE
271 CENTRAL AVENUEALBANYNY12206141540533501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HOUSING ASSISTANCE PRG FOR ESSEX CNTY
103 HAND AVENUE PO BOX 157ELIZABETHTOWNNY12932141601549501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HUDSON HEADWATERS
9 CAREY ROADQUEENSBURYNY12804141628237501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HUDSON RIVER HOUSING INC
313 MILL STPOUGHKEEPSIENY12601222456648501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HUDSON VALLEY COMMUNITY COLLEGE
80 VANDENBURGH AVETROYNY12180222427015501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HUDSONMOHAWK RECOVERY CENTER INC CO KEVIN CONNOLLY
559 6TH AVETROYNY12180141512746501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
HUNGER SOLUTIONS NEW YORK INC
14 COMPUTER DR EASTALBANYNY12205222954760501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
IN OUR OWN VOICES INC
245 LARK STALBANYNY12210141804364501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
IPH
176 SHERIDAN AVEALBANYNY12210141666321501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
JEWISH FAMILY SERVICES OF NORTHEASTER NY
184 WASHINGTON AVE EXALBANYNY12203141338308501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
JOINT COUNCIL OF ECONOMIC OPPORTUNITY
54 MARGARET STPLATTSBURGHNY12901141494810501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
JOSEPH'S HOUSE & SHELTER
74 FERY STREETTROYNY12180462485173501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LEAP
383 BROADWAYFORT EDWARDNY12828822456538501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LAKESIDE HOUSE INC
33 RIVERSIDE DRIVESARANAC LAKENY12983141601762501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LANSINGBURGH BOYS & GIRLS CLUB
501 4TH AVETROYNY12182141338445$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LARK STREET BUSINESS IMPROVEMENT DISTRICT
194 LARK STREETALBANYNY12210141789430$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LASALLE SCHOOL INC
391 WESTERN AVEALBANYNY12203223125348501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK
95 CENTRAL AVEALBANYNY12206141338448501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LEWIS COUNTY GENERAL HOSPITAL
7785 N STATE STREETLOWVILLENY13367156000458$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LEXINGTON ARC
127 E STATE STREETGLOVERSVILLENY12078146020996$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LIFEPATH
28 COLVIN AVEALBANYNY12206141392442501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LITERACY VOLUNTEERS OF RENSSELAER COUNTY
71 FIRST STTROYNY12180237330119501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LIVING RESOURCES
300 WASHINGTON AVE EXTALBANYNY12203141760827501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LLS UPSTATE NEW YORKVERMONT
PO BOX 22486NEW YORKNY10087135644916501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
LOWVILLE FOOD PANTRY INC
7646 FORREST AVELOWVILLENY13367453122327501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MALONE CHAMBER OF COMMERCE
497 EAST MAIN STMALONENY12953150584692501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MARIA COLLEGE
700 NEW SCOTLAND AVENUEALBANYNY12208141463151501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MARY MCCLELLAN FOUNDATION
1 EAST MAIN STCAMBRIDGENY12816141729561501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MASSENA MEMORIAL
1 HOSPITAL DRMASSENANY13662156001040$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MECHANICVILLE AREA COMMUNITY SVS CENTER
PO BOX 30MECHANICVILLENY12118141536118501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MENTAL HEALTH ASSOCIATION OF COLUMBIA
713 UNION STHUDSONNY12534146030796501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MENTAL HEALTH ASSOCIATION OF FULTON
307 MEADOW ST 1JOHNSTOWNNY12095141680341$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MENTAL HEALTH ASSOCIATION OF WARREN WASHINGTON
3043 US-4HUDSON FALLSNY12839141495169$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MERCY LIVING CENTER
114 WAWBEEK AVETUPPER LAKENY12986141731786$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
METROPOLITAN BAPTIST CHURCH OF ALBANY
105 2ND STALBANYNY12210222514547$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MOHAWK OPPORTUNITIES INC CO JOE GALLAGHER
201 NOTT TERRACESCHENECTADYNY12307141672130501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MOM STARTS HERE
154 N LAKE AVETROYNY12180811682516$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MOUNTAINSIDE RESIDENTIAL CARE CENTER
42158 STATE HWY 28MARGARETVILLENY12455223143565$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
MT CALVARY BAPTIST CHURCH ATTN REVEREND DALE
58 ALEXANDER STALBANYNY12206141596389$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
NAMI OF CHAMPLAIN VALLEY
304 NEW YORK ROADPLATTSBURGHNY12903760710744501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
NATHAN LITTAUER
99 EAST STATE STGLOVERSVILLENY12078141338465501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
NATHAN LITTAUER HOSPITAL NURSING HOME
PO BOX 1250 99 E STATE STGLOVERSVILLENY12078141660137501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
NEW CHOICES RECOVERY CENTER
728 STATE STSCHENECTADYNY12307141505720501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
NEW JERUSALEM HOME OF THE SAVED CHURCH
PO BOX 6307ALBANYNY12206141823138$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
NEW YORK STATE COALITION AGAINST SEXUAL
28 ESSEX STALBANYNY12206222337608501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
NORTH COUNTRY CHAMBER OF COMMERCE
PO BOX 310PLATTSBURGHNY12901141258003501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
NORTH COUNTRY MINISTRY
3933 MAIN STWARRENSBURGNY12885223787718501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
NORTHERN RIVERS
19 JEFFERSON AVERENSSELAERNY12144460759782501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
NYS COALITION AGAINST DOMESTIC VIOLENCE
119 WASHINGTON AVENUEALBANYNY12210222337608501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
OAKWOOD COMMUNITY CENTER
313 TENTH STTROYNY12180453980699501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
OPEN DOOR MISSION (GLENS FALLS) ATTN KIM COOK
226 WARREN STGLENS FALLSNY12801222212538501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANEGUILDERLANDNY12084141743506501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
PEARL STREET COUNSELING CENTER
109 STATE STREETALBANYNY12207141635358501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
PETER YOUNG HOUSING INDUSTRY TREATMENT
428 DUANE AVENUESCHENECTADYNY12304223207792501(C)(3)$75,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
PITNEY MEADOWS
112 SPRING STREET SUITE 206SARATOGA SPRINGSNY12866812724904501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
POLICE AND FIRE FOUNDATION
165 HENRY JOHNSON BLVDALBANYNY12210141824602501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
PRIDE CENTER OF THE CAPITAL REGION
332 HUDSON AVENUEALBANYNY12210141605106501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
PROMESA INC
175 CENTRAL AVEALBANYNY12206133411787501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
REFUGEE AND IMMIGRANT SUPPORT SERVICES
E 715 MORRIS STALBANYNY12208274809744501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
REGIONAL FOOD BANK
965 ALBANY SHAKER RDLATHAMNY12110222470885501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
REIGNING LIFE CHURCH
33 RENSSELAER STALBANYNY12202222408524$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
RENSSELAER ARC
79 102ND STTROYNY12180141485873501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
RENSSELAER COUNTY CHAMBER OF COMMERCE
90 4TH ST 200TROYNY12180141127090501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
RENSSELAER POLYTECHNIC INSTITUTE
110 EIGHTH STTROYNY12180141340095501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ROBERT AND DOROTHY LUDWIG JEWISH COMMUNITY
2565 BALLTOWN RDSCHENECTADYNY12309141343041501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
RONALD MCDONALD HOUSE OF THE CAPITAL REGION INC
139 S LAKE AVEALBANYNY12208222356004501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
RUSSELL SAGE COLLEGE
65 1ST STTROYNY12180141338488501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SAFE INC OF SCHENECTADY
1344 ALBANY STSCHENECTADYNY12304141794075501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SAMARITAN HEALTH WATERTOWN
830 WASHINGTON STWATERTOWNNY13601141338544501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SAMARITAN HOSPITAL
2215 BURDETT AVETROYNY12180141338544501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SARATOGA COUNTY CHAMBER OF COMMERCE
28 CLINTON STSARATOGA SPRINGSNY12866140558213501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SARATOGA COUNTY ECONOMIC OPPORTUNITY COU
39 BATH ST PO BOX 169BALLSTON SPANY12020237438457501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SARATOGA DOWNTOWN BUSINESS ASSOCIATION
PO BOX 974SARATOGA SPRINGSNY12866141807657$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SARATOGA FARMERS MARKET ASSOCIATION
3065 NY-50SARATOGANY12866200338161501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SARATOGA HOSPITAL
211 CHURCH STSARATOGA SPRINGSNY12866141338547501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SCHENECTADY ARC
PO BOX 2236SCHENECTADYNY12301141459277501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SCHENECTADY COMMUNITY ACTION PARTNERSHIP
913 ALBANY STSCHENECTADYNY12307146034637501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SCHENECTADY INNER CITY MISSION
PO BOX 1049SCHENECTADYNY12301141548263501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SCHOHARIE COUNTY COMMUNITY ACTION PROGRA
795 EAST MAIN ST SUITE 5COBLESKILLNY12043141490674$75,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SEAT SOCIAL ENTERPRISE AND TRAINING
131 STATE STPLATTSBURGHNY12305473946521501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SEAT SOCIAL ENTERPRISE AND TRAINING
131 STATE STSCHENECTADYNY12305473946521501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SENIOR CITIZEN'S CENTER OF SARATOGA
5 WILLIAMS STSARATOGANY12866141458762501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SENIOR HOPE COUNSELING INC
650 WARREN STREETALBANYNY12208020570419501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SETON HEALTH AT SCHUYLER RIDGE RESIDENTI
1 ABELE DRIVECLIFTON PARKNY12065141756230$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SHAKER PLACE REHABILITATION & NURSING
100 HERITAGE LANEALBANYNY12211146002563$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SIDNEY ALBERT JEWISH COMMUNITY CENTER
340 WHITEHALL ROADALBANYNY12208141364462501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SIENA COLLEGE
515 LOUDON ROADLOUDONVILLENY12211141338498501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SOUTH FIRE FARM
1972 NY HWY 2PETERSBURGNY12138472549969501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SOUTH END CHILDREN'S CAF
25 WARREN STREETALBANYNY12202300704003$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
SOUTHWESTERN VERMONT MEDICAL CENTER
100 HOSPITAL DRIVEBENNINGTONVT05201146030796501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ST ANNE'S INSTITUTE
160 NORTH MAIN AVEALBANYNY12206141340098$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ST CATHERINE'S CENTER FOR CHILDREN
40 N MAIN STREETALBANYNY12203141738782501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ST LAWRENCE COMMUNITY DEVELOPMENT PROGR
1 COMMERCE LANECANTONNY13617141492922501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ST MARGARET'S CENTER
27 HACKETT BLVDALBANYNY12208171338522501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ST MARY'S HOSPITAL AMSTERDAM
427 GUY PARK AVEAMSTERDAMNY12010133254655501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ST PAUL'S CENTER
947 3RD STRENSSELAERNY12144562499960501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ST PETER'S HOSPITAL
315 S MANNING BLVDALBANYNY12208141348692501(C)(3)$200,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ST PETER'S NURSING AND REHABILITATION
301 HACKETT BLVDALBANYNY12208141438749501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ST SOPHIA GREEK ORTHODOX CHURCH
440 WHITEHALL RDALBANYNY12208014142455$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
ST THOMAS THE APOSTLE SCHOOL
42 ADAMS PLACEDELMARNY12054900635100$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
TERESIAN HOUSE CENTER FOR THE ELDERLY
200 WASHINGTON AVEALBANYNY12203141539594501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
THE ALBANY DAMIEN CENTER
728 MADISON AVE- SUITE 100ALBANYNY12208223108995501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
THE ALTERNATIVE LIVING GROUP INC
500 NEW KARNER ROAD 3ALBANYNY12205141713378$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
THE BUS STOP CLUB INC
PO BOX 473EAST GREENBUSHNY12061264755526501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
THE CENTER FOR LAW AND JUSTICE
220 GREEN STALBANYNY12202223078866$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
THE CHILDRENS HOME OF POUGHKEEPSIE
10 CHILDRENS WAYPOUGHKEEPSIENY12601141364662501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
THE CONKLING CENTER
79 WARREN STREETGLENS FALLSNY12801141340067501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
THE FAMILY COUNSELING CENTER OF FULTON
11 BRDWAYGLOVERSVILLENY12078141599758501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
THE LEGAL PROJECT
24 AVIATION RD SUITE 101ALBANYNY12205133841519501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
THE VOLUNTEER TRANSPORTATION CENTER
PO BOX 515 4 COMMERCE LANECANTONNY13617161469952501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
THINGS OF MY VERY OWN INC
249 GREEN STREETSCHENECTADYNY12305900370316501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
TRANSITIONAL LIVING SERVICES OF NORTHERN
482 BLACK RIVER PARKWAYWATERTOWNNY13601161104065501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
TRINITY ALLIANCE
15 TRINITY PLACEALBANYNY12202141340122501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
TROY REHABILITATION IMPROVEMENT PROJEC
415 RIVER STREETTROYNY12180141503655501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
TROY SCHOOL 14 PTA ATTN EMILY HODGES
475 1ST STTROYNY12180141762917$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
TROY SCHOOL 2 PTA ATTN LAKIME MEADOWS
475 1ST STTROYNY12180146002473$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
TROY WATERFRONT FARMERS MARKET
PO BOX 1534TROYNY12181510611280$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
UNION COLLEGE
807 UNION STREETSCHENECTADYNY12308200258004501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
UNITED WAY OF NORTHERN NY
200 WASHINGTON ST SUITE 402AWATERTOWNNY13601141364505501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
UNITED WAY OF THE GREATER CAPITAL REGION
PO BOX 13865ALBANYNY12202141364505501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
UNITY HOUSE
2431 6TH AVETROYNY12180232378930501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
UNIVERSITY AT ALBANY FOUNDATION
PO BOX 761ALBANYNY12201141503972501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
UPPER UNION STREET BUSINESS IMPROVEMENT
1598 UNION STSCHENECTADYNY12309010676579501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
URBAN GRIEF
350 NORTHERN BLVD STE 324 41ALBANYNY12204831265614$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
VAN RENSSELAER MANOR
85 BLOOMINGGROVE DRTROYNY12180146002569$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
VANDERHEYDEN HALL
614 COOPER HILL RDWYANTSKILLNY12198141338575501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
WASHINGTON IRVING ADULT AND CONTINUING
E 422 MUMFORD STSCHENECTADYNY12307146004188$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
WATERTOWN URBAN MISSION
247 FACTORY STWATERTOWNNY13601160957201501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
WATERVLIET CIVIC CHEST INC
14TH ST AND 1ST AVENUEWATERVLIETNY12189141387856501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
WATERVLIET ELEMENTARY SCHOOL PTA ATTN ROSIE SHARPE
2557 10TH AVE 1WATERVLIETNY12189146009353$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
WELLSPRING
480 BRDWAY LL20SARATOGA SPRINGSNY12866141644567501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
WESLEY HEALTH CENTER
131 LAWRENCE STSARATOGA SPRINGSNY12866223642737501(C)(3)$35,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
WHITNEY YOUNG HEALTH
920 LARK DRIVEALBANYNY12207141539594501(C)(3)$100,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
WILDWOOD PROGRAMS INC
2995 B CURRY RD EXTSCHENECTADYNY12303141808612501(C)(3)$50,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
WILLING HELPERS HOME FOR WOMEN INC
226 W MADISON AVENUEJOHNSTOWNNY12095141340001501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
YMCA CAPITAL REGION
465 NEW KARNER RD 2ALBANYNY12205141726531501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
YMCA OF FULTON COUNTY
213 HARRISON STREETJOHNSTOWNNY12095141374493501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
YWCA OF SCHENECTADY
44 WASHINGTON AVESCHENECTADYNY12305141340139501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
YWCA OF THE GREATER CAPITAL REGION
21 FIRST STREETTROYNY12180141338577501(C)(3)$25,000PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org174Total501c3OrgCnt
Total Other Org60TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2FormAndLineReferenceDesc
ExplanationEXPLANATION: GRANTS ARE PROVIDED TO THE FOUNDATION FOR USE TO OTHER CHARITABLE ORGANIZATIONS AND ADMINISTRATION OF THE FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN D BENNETT MD
CEO/PRESIDENT$830,790$0$531,273$0$34,885$0$16,001$0$22,967$0$1,435,916$0$0$0
BARBARA DOWNS
EVP CORP ADMIN/COO$576,186$0$210,021$0$32,597$0$11,766$0$11,953$0$842,523$0$0$0
BETHANY SMITH
EVP FINANCE AND CFO$493,188$0$180,189$0$21,680$0$9,189$0$28,698$0$732,944$0$0$0
BRIAN MORRISSEY
EVP MARKETING/CMO$402,722$0$218,526$0$47,012$0$10,158$0$28,490$0$706,908$0$0$0
BRIAN O'GRADY
PRESIDENT - HEALTH PLANS MARKETS$408,597$0$148,893$0$48,092$0$10,203$0$28,658$0$644,443$0$0$0
ROBERT HINCKLEY
EVP STRATEGY COMM AND CSO$382,576$0$147,732$0$49,588$0$10,108$0$28,658$0$618,662$0$0$0
FREDERICK GALT ESQ
EVP GENERAL COUNSEL$377,074$0$147,508$0$48,229$0$10,041$0$25,558$0$608,410$0$0$0
ANTHONY MARINELLO
EVP CHIEF MEDICAL OFFICER$393,156$0$137,850$0$34,228$0$9,910$0$22,967$0$598,111$0$0$0
MICHAEL RENZI
PRESIDENT - HEALTHCARE DELIVERY$475,725$0$28,660$0$33,918$0$12,410$0$18,558$0$569,271$0$0$0
EILEEN WOOD
EVP PHARMACY SERVICES/CPO$280,253$0$213,880$0$30,934$0$8,779$0$24,267$0$558,113$0$0$0
UMESH REGE
SVP INFORMATION TECHNOLOGY CIO$326,721$0$128,789$0$48,092$0$9,589$0$20,881$0$534,072$0$0$0
ELIZABETH WARNER
SVP MEMBER HEALTH$298,636$0$119,580$0$40,080$0$10,167$0$27,658$0$496,121$0$0$0
PATRICIA LUSHKEVICH
SVP INTERNAL OPERATIONS$308,607$0$119,725$0$29,692$0$7,876$0$28,658$0$494,558$0$0$0
ANNE FERNANDEZ
VP BEHAVIORAL HEALTH AND M$295,095$0$120,740$0$49,334$0$1,832$0$4,581$0$471,582$0$0$0
BRUCE E COPLIN MD
VP SPECIALTY TRANSFORMATION$323,018$0$74,010$0$33,128$0$9,352$0$22,967$0$462,475$0$0$0
RICHARD DAL COL
FORMER EVP CHIEF MEDICAL OFFICER$115,923$0$125,853$0$8,164$0$480$0$0$0$250,420$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1 LINES 4A-B:THE EXECUTIVE VICE PRESIDENTS ARE ELIGIBLE FOR A NON-QUALIFIED DEFERRED COMPENSATION PLAN CONTRIBUTION. NO PAYMENT WAS MADE TO THIS PLAN IN 2020.
PART 1 LINE 7:EXPLANATION: CDPHP HAS A MANAGEMENT INCENTIVE PROGRAM THAT IS BASED UPON THREE CRITERIA: ATTAINMENT OF PERSONAL AND COMPANY GOALS, ACHIEVEMENT OF QUALITY AND SERVICE TARGETS, AND ACHIEVEMENT OF ENROLLMENT TARGETS. THE BOARD ANNUALLY APPROVES THE METRICS TO BE USED TO ASSESS EACH CRITERION. THE MANAGEMENT INCENTIVE IS PAYABLE ONLY IF DETERMINED TO BE AFFORDABLE BY THE BOARD. IN ADDITION, THE BOARD HAS FINAL DISCRETION AT THE CLOSE OF THE YEAR TO MAKE THE INCENTIVE PAYMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LANSINGBURGH FAMILY PRACTICE
ADETUTU ADETONA MD$359,415SEE EXPLANATION BELOW0
COMMUNITY CARE PHYSICIANS PC
HOLLY K CLENEY MD$54,462,840SEE EXPLANATION BELOW0
ST PETER'S HOSPITAL
GENNARO A DANIELS MD$108,768,435SEE EXPLANATION BELOW0
ALBANY MEDICAL CENTER HOSPITAL
MICHAEL DEVITO MD$141,948,218SEE EXPLANATION BELOW0
NY ONCOLOGY HEMATOLOGY
TODD DOYLE MD$29,035,520SEE EXPLANATION BELOW0
ST PETERS HEALTH PARTNERS MEDICAL ASSOCIATION
REBECCA KEIM MD$22,885,251SEE EXPLANATION BELOW0
ALBANY CAPITAL REGION GASTROENTEROLOGY
JOSEPH POLITO MD$5,537,046SEE EXPLANATION BELOW0
SCHOOLHOUSE PEDIATRICS
BRIAN SHERIDAN MD$2,055,383SEE EXPLANATION BELOW0
NEW YORK ONCOLOGY HEMATOLOGY PC
JOSEPH JAMES DUDEK MD$29,035,520SEE EXPLANATION BELOW0
SHAKER PEDIATRICS PC
HENRY M. NEILLEY, MD$1,176,970SEE EXPLANATION BELOW0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationPURSUANT TO ITS CERTIFICATE OF INCORPORATION AND BY-LAWS, EIGHT OF THE MEMBERS OF THE CDPHP BOARD OF DIRECTORS MUST BE PRACTICING PHYSICIANS. THERE WAS A VACANCY IN THE BOARD AT YEAR END 2019 WHICH WAS FILLED IN 2020 BY A PRACTICING PHYSICIAN. AS PRACTICING PHYSICIANS, EACH OF THESE PHYSICIAN DIRECTORS HAS A STANDARD PARTICIPATING PROVIDER AGREEMENT WITH CDPHP PURSUANT TO WHICH THEY ARE PAID FEES FOR SERVICES RENDERED TO CDPHP MEMBERS. PURSUANT TO THE PARTICIPATING PROVIDER AGREEMENT, THE PHYSICIAN DIRECTORS ARE PAID IN ACCORDANCE WITH THE STANDARD FEE SCHEDULE APPLICABLE TO ALL PHYSICIANS GENERALLY.HOWEVER, ALTHOUGH EACH PHYSICIAN HAS AN INDIVIDUAL CONTRACT WITH CDPHP, PAYMENT FOR SERVICES RENDERED BY INDIVIDUAL PHYSICIANS ARE PAYABLE TO THAT PHYSICIAN'S PRACTICE, NOT TO THE PROVIDER INDIVIDUALLY. PAYMENTS MADE BY CDPHP TO THE PROVIDER PRACTICE ARE NOT ALLOCATED OR REPORTED BY CDPHP BY INDIVIDUAL PROVIDER. ACCORDINGLY, PAYMENTS REPORTED HEREIN REFLECT THE AMOUNTS PAID IN FULL TO THE PRACTICE. AS NOTED ABOVE AND AS SHOWN IN SCHEDULE L, THESE AMOUNTS WERE PAID TO THE ORGANIZATIONS WHERE THE PHYSICIAN DIRECTOR IS AN EMPLOYEE, PARTNER, SHAREHOLDER, OR BOARD MEMBER OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EXPLANATION: THE CORPORATION CURRENTLY HAS 553 CORPORATE MEMBERS ALL OF WHOM ARE OR WERE PARTICIPATING PHYSICIANS WITH CDPHP.
FORM 990, PART VI, SECTION A, LINE 7AEXPLANATION: CDPHP'S CORPORATE MEMBERS ELECT THE BOARD OF DIRECTORS OF CDPHP.
FORM 990, PART VI, SECTION A, LINE 7BEXPLANATION: CORPORATE MEMBERS MUST APPROVE ANY CHANGES IN THE CORPORATION'S MISSION STATEMENT, BY-LAWS, CLASSES OF CORPORATE MEMBERSHIP, OR CHANGES TO THE BOARD OF DIRECTORS. IN ADDITION, THE CLASS "A" MEMBERS MUST APPROVE ANY CHANGES TO THE BY-LAWS AND CERTIFICATE OF INCORPORATION THAT ALTER THE RIGHTS OF CLASS "A" MEMBERS, MERGER, CONSOLIDATION, REORGANIZATION, DISSOLUTION, OR ANY CONVERSION FROM NOT-FOR-PROFIT STATUS.
FORM 990, PART VI, SECTION B, LINE 11BEXPLANATION: THE FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF ACCOUNTING AND FINANCIAL REPORTING AND THE CFO. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW. FINALLY, IT IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE IRS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CEXPLANATION: CDPHP HAS A CONFLICT OF INTEREST POLICY. CDPHP REGULARLY POLLS EMPLOYEES AND BOARD MEMBERS REGARDING POTENTIAL CONFLICT OF INTEREST SITUATIONS. ANY ACTUAL OR POTENTIAL CONFLICTS DISCLOSED ARE PRESENTED TO THE BOARD, AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15EXPLANATION: CDPHP USES OUTSIDE COMPENSATION CONSULTING FIRMS. THESE FIRMS UTILIZE CUSTOM AND PUBLISHED SURVEYS. INFORMATION IS PROVIDED TO CDPHP'S BOARD COMPENSATION COMMITTEE FOR ANNUAL APPROVAL OF EXECUTIVE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19EXPLANATION: FINANCIAL DOCUMENTS ARE FILED QUARTERLY WITH THE DEPARTMENT OF FINANCIAL SERVICES AND ARE AVAILABLE THROUGH THE FREEDOM OF INFORMATION ACT (FOIA). GOVERNING DOCUMENTS ARE ALSO AVAILABLE THROUGH THE DEPARTMENT OF FINANCIAL SERVICES, ALSO THROUGH FOIA. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CURRENT YEAR EQUITY METHOD LOSS ON INVESTMENT IN SUBSIDIARIES 56,828,820. STATUTORY DIFFERENCE IN BOND AMORTIZATION -5,932. RECOGNIZED LOSS ON VANGUARD INVESTMENT 5,703,690. STATUTORY ADJUSTMENT FOR HEALTH PLAN ALLIANCE CONSULTING EXPENSE 62,500.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CDPHP FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 PATROON CREEK BLVDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
EIN471619130EIN
Primary ActivitiesFOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CAPITAL DISTRICT PHYSICIANS' HEALTHCARE NETWORK INC
500 PATROON CRK BLVDALBANYNY12206141745298ADMIN SERVICESNYCDPHP UNIVERSAL BENEFITS INCC$28,873,586$45,082,6981.000000
CDPHP UNIVERSAL BENEFITS INC
500 PATROON CRK BLVDALBANYNY12206161520935ARTICLE 43 INSURANCENYCAPITAL DISTRICT PHYSICIANS' HEALTH PLAN INCC$654,433,868$319,169,4781.000000
STRATEGIC SOLUTIONS MANAGEMENT
429 CLIFTON CORP PKWYCLIFTON PARKNY12065141814293BILLING AND CONSULTINGNYCAPITAL DISTRICT PHYSICIANS' HEALTHCARE NETWORK INCC0
CARTER INSURANCE COMPANY LTD
141641028CAPTIVE REINSURANCECAPITAL DISTRICT PHYSICIANS' HEALTH PLAN INC$36,0681.00000040 CHURCH ST PO BOX HM2062HAMILTONBDBD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CAPITAL DISTRICT PHYSICIAN'S HEALTHCARE NETWORK INC
Q$4,810,351ALLOCATION
CDPHP UNIVERSAL BENEFITS INC
N$9,266,121ALLOCATION
CDPHP UNIVERSAL BENEFITS INC
O$31,261,626ALLOCATION
CDPHP UNIVERSAL BENEFITS INC
Q$17,882,741ALLOCATION
CAPITAL DISTRICT PHYSICIAN'S HEALTHCARE NETWORK INC
N$2,529,215ALLOCATION
CAPITAL DISTRICT PHYSICIAN'S HEALTHCARE NETWORK INC
O$8,515,756ALLOCATION
CDPHP UNIVERSAL BENEFITS INC
B$46,533,897FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE R, RELATED ORGANIZATIONSON JANUARY 1, 2020, CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN, INC. TRANSFERRED ITS OWNERSHIP OF CAPITAL DISTRICT PHYSICIANS' HEALTHCARE NETWORK, INC. (EIN: 14-1745298) TO CDPHP UNIVERSAL BENEFITS, INC. (EIN: 16-1520935). CDPHP UNIVERSAL BENEFITS, INC. IS 100% OWNED BY CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN, INC. CAPITAL DISTRICT PHYSICIANS' HEALTHCARE NETWORK, INC. IS STILL CONSIDERED A RELATED ORGANIZATION TO THE FILING ENTITY THROUGH A BROTHER-SISTER RELATIONSHIP AND IS THEREFORE BEING REPORTED ON SCHEDULE R.
FORM 990, SCHEDULE R, RELATED ORGANIZATIONSON DECEMBER 31, 2020, CARTER INSURANCE COMPANY LTD WAS DISSOLVED.