COORDINATED CARE ALLIANCE NY INC

EIN: 872923046 501(c)(3) Mental Health

UTICA, NY

Total Revenue
$24,324,684
Total Expenses
$23,927,551
Total Assets
$2,529,321
Net Assets
$397,133
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NY
Principal Officer
DEAN JOHNSTON
Phone
3155652612
Tax Period
2024-01-01 to 2024-12-31

COORDINATED CARE ALLIANCE NY INC, founded in 2021, is a mid-sized nonprofit in the Mental Health sector that reported $24.3M in total revenue in fiscal year 2024. Revenue surged 17201% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES FOR NEW YORK STATE CARE COORDINATION ORGANIZATIONS IN ORDER TO PROVIDE INTEGRATED CARE COORDINATION FOR HEALTH, DISABILITY AND COMMUNITY SERVICES, ADVOCACY AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $24,324,684
Investment Income $0
Other Revenue $0
TOTAL REVENUE $24,324,684

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,386,779
Fundraising Expenses $0
Program Expenses $13,579,794
Other Expenses $1,540,772
TOTAL EXPENSES $23,927,551

Year-over-Year Comparison

2024 2023 Change
Revenue $24,324,684 $140,594 +172.0%
Expenses $23,927,551 $140,594 +169.2%
Net Income $397,133 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
227
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,752,372
Total Directors
6
$0
Key Employees
4
$1,198,721
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG SORRENTINO CHAIR 1.00
Officer Director
$0 $0 $0
JILL GENTILE TREASURER 1.00
Officer Director
$0 $0 $0
GENO DECONDO SECRETARY 1.00
Officer Director
$0 $0 $0
LOU TEHAN DIRECTOR 1.00
Director
$0 $0 $0
WALTER STOCKTON DIRECTOR 1.00
Director
$0 $0 $0
SCOTT BARKIN DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS CAPPOLETTI CEO 40.00
Officer
$580,867 $385,598 $1,085,152
DEAN JOHNSTON EVP CAO/CFO 40.00
Officer
$366,307 $14,758 $394,257
GERARD JOSEPH CFO (THRU 06/2024) 40.00
Officer
$249,655 $12,023 $272,963
JOHN VON AHN EVP GENERAL COUNSEL 40.00
Key Emp
$344,193 $14,631 $371,132
JAIME MADDEN EVP CHIEF OPERATIONS OFFICER 40.00
Key Emp
$304,580 $23,377 $339,261
NATHAN ENDERS CHIEF INFORMATION OFFICER 40.00
Key Emp
$242,402 $25,781 $276,400
DENISE VAN DYNE SVP OF HUMAN RESOURCES 40.00
Key Emp
$170,656 $35,593 $211,928
LAUREN JOHNSON ALBARONI SVP OF QUALITY & COMPLIANCE 40.00
Highest
$199,940 $18,262 $225,384
KRISTEN SCHOLL VP OF INEGRATED CARE INITIATIVES 40.00
Highest
$192,088 $14,528 $213,897
JEAN JACOBSON VP OF CLINICAL 40.00
Highest
$153,745 $30,633 $189,878
LORI KEARSING VP OF STRATEGIC INITIATIVE 40.00
Highest
$151,696 $15,325 $172,692
PATRICIA CAFARCHIO CONTROLLER 40.00
Highest
$154,527 $13,595 $174,017
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $24,324,684 $23,927,551 $2,529,321 $397,133
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