HEALTHY ALLIANCE FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHY ALLIANCE FOUNDATION INC (EIN 87-2992168)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-06
- IRS object ID
- 202502799349301315
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-06T08:33:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872992168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHY ALLIANCE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 5187012200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA COLETTI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5187012200 | PhoneNum |
| Signature | 2025-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH MCGIVNEY | PreparerPersonNm |
| PTIN | P01324731 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2025-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA COLETTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 FRANKLIN ST SECOND FLOOR | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,026,684 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHYALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING HEALTHCARE DELIVERY BY PROACTIVELY ADDRESSING A PERSON'S WHOLE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,741,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,405,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $530,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $796,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,540,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,068,897 | PYTotalRevenueAmt |
| CY Total Revenue | $24,026,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340,994 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,148,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,158,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,608,075 | PYOtherExpensesAmt |
| CY Other Expenses | $4,184,354 | CYOtherExpensesAmt |
| PY Total Expenses | $9,756,764 | PYTotalExpensesAmt |
| CY Total Expenses | $11,683,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,687,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,343,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,338,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,228,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,297,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,615,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,040,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,612,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORMING HEALTHCARE DELIVERY BY PROACTIVELY ADDRESSING A PERSON'S WHOLE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,247,513 | ExpenseAmt |
| Desc | NETWORK MANAGEMENT - OVERALL MEASURES / IMPACT WITH REFERRALS ETC. HEALTHY ALLIANCE MANAGED AN INTEGRATED NETWORK OF PROVIDERS INCLUDING COMMUNITY-BASED ORGANIZATIONS (CBOS), HEALTH SYSTEMS, BEHAVIORAL HEALTHPROVIDERS, LOCAL GOVERNMENT HEALTH AND SOCIAL SERVICES AGENCIES, AND SCHOOLS ACROSS 30 COUNTIES IN UPSTATE NY, PROVIDING SOCIAL CARE SERVICES TO THE UNDERSERVED. WITH OVER 1,300 PROVIDER LOCATIONS AND MORE THAN 2,305 PROGRAMS AND SERVICES AVAILABLE TO COMMUNITY MEMBERS, HEALTHY ALLIANCE CONNECTED OVER 35,000 UNIQUE COMMUNITY MEMBERS TO SERVICES AND SCREENED =15,000 FOR HEALTH-RELATED SOCIAL NEEDS IN ITS REFERRAL PLATFORM SINCE 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $406,818 | ExpenseAmt |
| Revenue | $80,971 | RevenueAmt |
| Desc | SOCIAL CARE PROGRAMS THESE WOULD BE THE TYPES / RANGE OF SERVICES IN THE NETWORK HEALTHY ALLIANCE BUILT AND MANAGED AN INTEGRATED SOCIAL CARE NETWORK (SCN) COMPRISED OF 450+ ORGANIZATIONS ACCESSIBLE IN OVER 1,300 PHYSICAL LOCATIONS ACROSS 30 COUNTIES IN THE CAPITAL REGION, CENTRAL NEW YORK, AND NORTH COUNTRY. ACROSS HEALTHY ALLIANCE AND ITS PARTNERS, IT HAS SERVED 275,000+ MEMBERS TO DATE INCLUSIVE OF SERVICES LIKE CLOTHING AND HOUSEHOLD GOODS; FOOD ASSISTANCE; BENEFITS NAVIGATION; INCOME SUPPORT; MEDICATION ASSISTANCE; UTILITY ASSISTANCE; HOUSING AND SHELTER; INDIVIDUAL AND FAMILY SUPPORT; MENTAL AND BEHAVIORAL HEALTH; PHYSICAL HEALTH; CHILD WELFARE ADVOCATES; ADDICTION SERVICES; TRANSPORTATION; EMPLOYMENT; EDUCATION; LOCAL GOVERNMENT UNITS; AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,184,487 | ExpenseAmt |
| Desc | NEW YORK HEALTH EQUITY REFORM (NYHER) 1115 WAIVER AMENDMENTHEALTHY ALLIANCE IS THE DESIGNATED SOCIAL CARE NETWORK (SCN) LEAD ENTITY FOR THREE REGIONSCAPITAL REGION, CENTRAL NY, AND NORTH COUNTRYCOVERING 24 COUNTIES. SCNS ARE A KEY INITIATIVE UNDER THE NEW YORK HEALTH EQUITY REFORM (NYHER) AMENDMENT. IN THIS ROLE, HEALTHY ALLIANCE IS RESPONSIBLE FOR A REGIONAL NETWORK OF COMMUNITY-BASED AND OTHER ORGANIZATIONS TO DELIVER HEALTH-RELATED SOCIAL NEEDS (HRSN) SERVICES AND COORDINATING WITH HEALTH CARE PROVIDERS (INCLUSIVE OF BEHAVIORAL HEALTH AND PRIMARY CARE), MANAGED CARE AND OTHER ORGANIZATION TYPES IN THE COMMUNITY ECOSYSTEM. THE PROGRAM FACILITATES STANDARDIZED PROCESSES FOR SCREENING, NAVIGATION, SERVICE DELIVERY FOR HRSN BILLABLE SERVICES, SUPPORTED BY A SHARED PEOPLE, DATA AND TECHNOLOGY INFRASTRUCTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,216,496 | ExpenseAmt |
| Grant | $340,994 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,216,496 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $340,994 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,055,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSEY DREXLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5187012200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 FRANKLIN ST SECOND FLOOR | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL MILTON | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK MURPHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH GAMBINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SHIPPEE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY METHVEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT COLONNO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GETTMAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY ALONGE-COONS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE LOBOSCO-NAVARRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADETUTU ADETONA MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANINE ROBITAILLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA COLETTI | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $314,695 | $0 | $36,538 | |||
| MICHELE KELLY | ||||||||
| CHIEF FINANCIAL OFFICER (THRU JUNE 2024) | 40.00 | Yes (X) | $108,246 | $0 | $9,199 | |||
| JOSEPH TODARO | ||||||||
| CHIEF FINANCIAL OFFICER (FROM OCT 2024) | 40.00 | Yes (X) | $40,017 | $0 | $1,258 | |||
| LYNNE OLNEY | ||||||||
| CHIEF TRANSFORMATION OFFIC | 40.00 | $223,404 | $0 | $10,609 | Yes (X) | |||
| MICHELE HORAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $228,610 | $0 | $10,115 | Yes (X) | |||
| DEANA MICHAELS | ||||||||
| VICE PRESIDENT, OPERATIONS | 40.00 | $161,859 | $0 | $8,598 | Yes (X) | |||
| SCOTT EMERY | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $186,646 | $0 | $33,003 | Yes (X) | |||
| TOM MCCARROLL | ||||||||
| VP PROGRAM ADMINISTRATION AND GOVERNANCE | 40.00 | $178,482 | $0 | $23,498 | Yes (X) | |||
| JENNIFER RICE | ||||||||
| SENIOR DIRECTOR, PROGRAM DESIGN AND IMPLMENTATION | 40.00 | $164,869 | $0 | $8,613 | Yes (X) | |||
| SARAH MYTELKA | ||||||||
| SR. DIRECTOR OF MARKETING | 40.00 | $140,947 | $0 | $21,748 | Yes (X) | |||
| MARK LAWLER | ||||||||
| DIRECTOR INFORMATION TECHNOLOGY AND SECURITY | 40.00 | $134,075 | $0 | $33,029 | Yes (X) | |||
| TODD SEEBERGER | ||||||||
| DIRECTOR, DATA & BUSINESS INTELLIGENCE | 40.00 | $130,200 | $0 | $26,065 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,012,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITE US | |||||
| 217 BROADWAY FL 8 | NEW YORK | NY | 10007 | LICENSING FOR REFERRAL PROGRAM | $1,678,155 |
| DIGITAL BLUE SOLUTIONS LLC | |||||
| 444 BROADWAY SUITE 301 | SARATOGA SPRINGS | NY | 12866 | IT CONSULTING | $578,882 |
| RIDE HEALTH INC | |||||
| PO BOX 781437 | PHILADELPHIA | PA | 191781437 | TRANSPORTATION SERVICES | $380,475 |
| ROBERT HALF INC | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | RECRUITMENT SERVICES/PLACEMENT FEES | $105,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,312,993 | GovernmentGrantsAmt |
| All Other Contributions | $92,671 | AllOtherContributionsAmt |
| Total Contributions | $22,405,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MCO INCOME | 900099 | $76,549 | $76,549 |
| MSO INCOME | 900099 | $4,422 | $4,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,540,049 | TotalRevenueColumnAmt |
| Exclusion | $1,540,049 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,026,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,971 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,540,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,994 | TotalAmt |
| Program Services | $340,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,430 | TotalAmt |
| Management And General | $1,376,430 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,563,783 | TotalAmt |
| Program Services | $3,787,401 | ProgramServicesAmt |
| Management And General | $776,382 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,247 | TotalAmt |
| Program Services | $90,929 | ProgramServicesAmt |
| Management And General | $95,318 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,437 | TotalAmt |
| Program Services | $421,442 | ProgramServicesAmt |
| Management And General | $146,995 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,315 | TotalAmt |
| Program Services | $303,602 | ProgramServicesAmt |
| Management And General | $159,713 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,478 | TotalAmt |
| Management And General | $161,478 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,650 | TotalAmt |
| Management And General | $39,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,792 | TotalAmt |
| Management And General | $28,792 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,815,897 | TotalAmt |
| Program Services | $1,739,027 | ProgramServicesAmt |
| Management And General | $1,076,870 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,531 | TotalAmt |
| Management And General | $4,531 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,522 | TotalAmt |
| Program Services | $73,745 | ProgramServicesAmt |
| Management And General | $403,777 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,418 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
| Management And General | $122,818 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,953 | TotalAmt |
| Program Services | $43,479 | ProgramServicesAmt |
| Management And General | $49,474 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,537 | TotalAmt |
| Management And General | $5,537 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,560 | TotalAmt |
| Program Services | $5,284 | ProgramServicesAmt |
| Management And General | $81,276 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER SERVICE PAYMEN | $201,000 | $201,000 | |
| DUES AND SUBSCRIPTIONS | $75,513 | $25,371 | $50,142 |
| TRAINING AND EDUCATION | $38,623 | $3,000 | $35,623 |
| CELL PHONE REIMBURSEMEN | $21,520 | $13,440 | $8,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,360 | TotalAmt |
| Management And General | $5,360 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,683,560 | TotalAmt |
| Program Services | $7,055,314 | ProgramServicesAmt |
| Management And General | $4,628,246 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,152 | BOYAmt |
| EOY | $13,401,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,715 | BOYAmt |
| EOY | $13,829,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,748 | BOYAmt |
| EOY | $963,344 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,066,409 | BOYAmt |
| EOY | $17,612,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $422,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,338,024 | BOYAmt |
| EOY | $46,228,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,208 | BOYAmt |
| EOY | $1,036,092 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,636,570 | BOYAmt |
| EOY | $25,150,180 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $429,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,297,778 | BOYAmt |
| EOY | $26,615,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,246 | BOYAmt |
| EOY | $19,612,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,246 | BOYAmt |
| EOY | $19,612,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,338,024 | BOYAmt |
| EOY | $46,228,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,343,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,490 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $28,792 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,741,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,405,664 | CurrentTaxYearAmt |
| Total | $26,147,111 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,741,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,405,664 | CurrentTaxYearAmt |
| Total | $26,147,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,147,111 | PublicSupportTotal170Amt |
| Total Support | $26,147,111 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $17,612,209 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,612,209 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY, CURRENT PORTION | $138,817 |
| OPERATING LEASE LIABILITY, NONCURRENT PORTION | $290,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $429,593 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,227,174 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,490 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $200,490 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,026,684 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,026,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,654,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,654,768 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,792 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,792 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,683,560 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BETHESDA HOUSE OF SCHENECTADY INC | ||||||||
| 834 STATE ST | SCHENECTADY | NY | 12307 | 311645415 | $0 | $14,875 | EDDY PACE FOOD IS MEDICINE PROGRAM | TRANSFORMATION PROGRAM; EDDY PACE FOOD IS MEDICINE PROGRAM |
| GRASSROOT GIVERS | ||||||||
| PO BOX 84 | DELMAR | NY | 12054 | 800267317 | $0 | $80,656 | HOUSING SUPPORT FOR COMMUNITY MEMBERS | HOUSING SUPPORT FOR COMMUNITY MEMBERS |
| HOMELESS AND TRAVELERS AIDE SOCIETY OF THE CAPITAL DISTRICT INC | ||||||||
| 138 CENTRAL AVENUE | ALBANY | NY | 12206 | 141482188 | $0 | $240,656 | HOUSING SUPPORT FOR COMMUNITY MEMBERS | HOUSING SUPPORT FOR COMMUNITY MEMBERS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERICA COLETTI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $307,885 | $0 | $6,000 | $0 | $810 | $0 | $9,339 | $0 | $27,199 | $0 | $351,233 | $0 | $0 | $0 |
| MICHELE HORAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $217,560 | $0 | $6,000 | $0 | $5,050 | $0 | $8,222 | $0 | $1,893 | $0 | $238,725 | $0 | $0 | $0 |
| LYNNE OLNEY | ||||||||||||||
| CHIEF TRANSFORMATION OFFIC | $212,354 | $0 | $6,000 | $0 | $5,050 | $0 | $8,734 | $0 | $1,875 | $0 | $234,013 | $0 | $0 | $0 |
| SCOTT EMERY | ||||||||||||||
| CHIEF STRATEGY OFFICER | $184,957 | $0 | $1,269 | $0 | $420 | $0 | $5,804 | $0 | $27,199 | $0 | $219,649 | $0 | $0 | $0 |
| TOM MCCARROLL | ||||||||||||||
| VP PROGRAM ADMINISTRATION AND GOVERN | $168,552 | $0 | $6,000 | $0 | $3,930 | $0 | $6,577 | $0 | $16,921 | $0 | $201,980 | $0 | $0 | $0 |
| JENNIFER RICE | ||||||||||||||
| SENIOR DIRECTOR, PROGRAM DESIGN AND | $153,819 | $0 | $6,000 | $0 | $5,050 | $0 | $6,440 | $0 | $2,173 | $0 | $173,482 | $0 | $0 | $0 |
| DEANA MICHAELS | ||||||||||||||
| VICE PRESIDENT, OPERATIONS | $151,649 | $0 | $6,000 | $0 | $4,210 | $0 | $6,426 | $0 | $2,172 | $0 | $170,457 | $0 | $0 | $0 |
| MARK LAWLER | ||||||||||||||
| DIRECTOR INFORMATION TECHNOLOGY AND | $127,716 | $0 | $6,000 | $0 | $359 | $0 | $5,975 | $0 | $27,054 | $0 | $167,104 | $0 | $0 | $0 |
| SARAH MYTELKA | ||||||||||||||
| SR. DIRECTOR OF MARKETING | $133,902 | $0 | $6,711 | $0 | $334 | $0 | $5,728 | $0 | $16,020 | $0 | $162,695 | $0 | $0 | $0 |
| TODD SEEBERGER | ||||||||||||||
| DIRECTOR, DATA & BUSINESS INTELLIGEN | $125,573 | $0 | $3,923 | $0 | $704 | $0 | $3,302 | $0 | $22,763 | $0 | $156,265 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS PROVIDED IN ELECTRONIC FORM TO THE AUDIT COMMITTEE (MADE UP OF THREE BOARD MEMBERS) PRIOR TO FILING THE FORM, THEN SHARED WITH THE ENTIRE BOARD POST-FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES, VOLUNTEERS, CONSULTANTS, AND BOARD MEMBERS UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER TO REVIEW, COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO REPORT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE DIRECTOR OF QA, THE EXECUTIVE TEAM, OR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR RESOLUTION, AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION CONTRACTED WITH PEARL MEYER & PARTNERS LLC TO PROVIDE A COMPENSATION MARKET COMPETITIVENESS ASSESSMENT WITH SALARY ADMINISTRATION PROGRAM RECOMMENDATIONS INCLUDING COMPENSATION PHILOSOPHY, EXTERNAL MARKET ANALYSIS, PAY RANGE DEVELOPMENT, AND COST IMPACT ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,739,027. MANAGEMENT AND GENERAL EXPENSES 1,076,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815,897. |
| FORM 990 PART XII, LINE 2C | NO CHANGES IN PROCESS FROM THE PRIOR YEAR. |
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