Care Design New York Llc
- Assets
- $58.4m
- Revenue
- $119.7m
- Investments
- $0.0
- Employees
- 1,234
- Location
- Albany, NY
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 36-4875879
Organization Overview
Care Design New York Llc is located in Albany, NY. The organization was established in 2019. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Care Design New York Llc employed 1,234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Design New York Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Care Design New York Llc generated $119.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $97.3m during the year ending 12/2021. While expenses have increased by 19.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Care Design New York Llc has awarded 43 individual grants totaling $6,999,999. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES TO GET THE SUPPORTS AND SERVICES THEY NEED TO LIVE A QUALITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH HOME CARE MANAGEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Moran Chief Executive Officer | Officer | 40 | $296,979 |
Anne Ogden Chief Operation Officer | Officer | 40 | $221,629 |
Megan O'conner-Hebert Chief Fiscal Officer | 40 | $218,400 | |
Charles Krajacic VP Finance | Officer | 40 | $205,631 |
Courtney Skivington-Wolf VP Of Provider Relations | 40 | $181,719 | |
Kenneth Lanoue It Cio | 40 | $174,967 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medisked Consulting | 12/30/21 | $3,615,177 |
St Regis Mohawk Tribe Consulting | 12/30/21 | $235,028 |
Helgerson Solutions Group Consulting | 12/30/21 | $168,000 |
Bonadio & Co Llp Accounting | 12/30/21 | $110,599 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,493,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,493,145 |
| Total Program Service Revenue | $106,928,960 |
| Investment income | $311,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$893,138 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,726,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $770,168 |
| Compensation of current officers, directors, key employees. | $770,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,750,536 |
| Pension plan accruals and contributions | $2,065,423 |
| Other employee benefits | $12,082,685 |
| Payroll taxes | $4,735,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,437 |
| Fees for services: Accounting | $264,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,302 |
| Fees for services: Other | $4,870,415 |
| Advertising and promotion | $18,924 |
| Office expenses | $321,727 |
| Information technology | $809,827 |
| Royalties | $0 |
| Occupancy | $4,699,153 |
| Travel | $158,981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,849,288 |
| Insurance | $448,031 |
| All other expenses | $0 |
| Total functional expenses | $97,279,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,244,152 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,740,972 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,000,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $965,743 |
| Net Land, buildings, and equipment | $4,304,379 |
| Investments—publicly traded securities | $36,365,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,785,967 |
| Total assets | $58,406,708 |
| Accounts payable and accrued expenses | $8,004,427 |
| Grants payable | $0 |
| Deferred revenue | $1,084,466 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $200,000 |
| Total liabilities | $9,288,893 |
| Net assets without donor restrictions | $49,117,815 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,406,708 |
Grants Awarded
Over the last fiscal year, Care Design New York Llc has awarded $6,999,999 in support to 43 organizations.
| Grant Recipient | Amount |
|---|---|
Brooklyn, NY PURPOSE: MANAGED CARE READINESS GRANT | $1,785,000 |
New York, NY PURPOSE: MANAGED CARE READINESS GRANT | $1,067,500 |
Brookville, NY PURPOSE: MANAGED CARE READINESS GRANT | $465,001 |
New York, NY PURPOSE: MANAGED CARE READINESS GRANT | $387,785 |
New York, NY PURPOSE: MANAGED CARE READINESS GRANT | $387,785 |
Springfield Gardens, NY PURPOSE: MANAGED CARE READINESS GRANT | $247,917 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Design New York Llc Albany, NY | $58,406,708 | $119,726,125 |
Achieve Behavioral Health Airmont, NY | $24,875,232 | $34,586,608 |
Chai Lifeline Inc New York, NY | $26,757,379 | $32,449,986 |
Ronald Mcdonald House Of New York Inc New York, NY | $139,787,663 | $13,785,950 |
Parents Information Group For Exceptional Children Inc Syracuse, NY | $9,814,349 | $10,936,135 |
Make-A-Wish Foundation Of Metro New York And Western New York New York, NY | $22,644,379 | $8,717,890 |
The Hospital Cottages For Children Southborough, MA | $6,634,641 | $8,685,651 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc Boston, MA | $19,449,971 | $5,852,582 |
Make A Wish Foundation Of New Jersey Monroe Township, NJ | $22,604,837 | $7,704,119 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |