2023-11-14T13:40:19-05:00 2022-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2022-01-01 813431441 WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC WEST 742 DELAWARE AVENUE BUFFALO NY 14209 NIKKI KMICINSKI EXECUTIVE DIREC 7164315100 2023-05-11 true NIKKI KMICINSKI Barbara A Hauser P00060136 7166498605 2023-11-14 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z TISH BRADY 224028 false X WWW.WNYICC.ORG X 2016 NY REGIONAL SERVICE PROVIDER NETWORK OF COMMUNITY BASED AND GOVERNMENTAL AGENCIES THAT PRODUCES BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, AND THEIR CAREGIVERS. 11 11 5 0 0 463841 49481 76991 174547 0 0 540832 224028 0 0 201979 261139 0 4382 110695 245967 312674 507106 228158 -283078 433847 150769 0 433847 150769 REGIONAL SERVICE PROVIDER NETWORK OF COMMUNITY BASED AND GOVERNMENTAL AGENCIES THAT PRODUCES BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, AND THEIR CAREGIVERS. false false 410504 166417 PROVIDE A REGIONAL SERVICE PROVIDER NETWORK FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING COMPREHENSIVE, COST EFFECTIVE, COMMUNITY BASED INTEGRATED CARE. 410504 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X X NIKKI KMICINSKI 7164315100 742 DELAWARE AVENUE BUFFALO NY 14209 NIKKI KMICINSKI EXECUTIVE DIRECTOR 40.00 0.00 X 67045 0 0 VALERIE NOWAK BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE ORLANDO BOARD MEMBER 2.00 0.00 X 0 0 0 DANISE WILSON BOARD MEMBER 2.00 0.00 X 0 0 0 ANGELA MARINUCCI BOARD MEMBER 2.00 0.00 X 0 0 0 DIANE BAERHE BOARD MEMBER 2.00 0.00 X 0 0 0 MARY COMTOIS BOARD MEMBER 2.00 0.00 X 0 0 0 DR KAREN CRAIK BOARD MEMBER 2.00 0.00 X 0 0 0 MAUREEN WENDT VICE PRESIDENT 5.00 0.00 X X 0 0 0 TISH BRADY PRESIDENT 5.00 0.00 X X 0 0 0 LARRY WATERS SECRETARY 5.00 0.00 X X 0 0 0 JERRY BARTONE TREASURER 5.00 0.00 X X 0 0 0 67045 0 0 0 false false false 24481 25000 49481 INVOICE CONTRACT 624100 140884 140884 FEE FOR SERVICE REIMB 624100 25533 25533 REIMBURSEMENT 624100 8130 8130 174547 224028 174547 0 0 X 72002 36001 32401 3600 145449 145449 28115 23493 4160 462 15573 13013 2304 256 565 565 11252 11252 194729 153747 40982 548 548 3850 3213 573 64 772 772 152 152 4897 4897 PROGRAM TRAINING SUPPLIES 16584 16584 PROFESSIONAL DEVELOPMENT 7975 7975 OTHER COSTS 4643 4643 507106 410504 92220 4382 433847 150769 1134 1134 433847 150769 0 0 X 433847 150769 433847 150769 433847 150769 -283078 0 X true X false true false X 146000 182137 489308 463841 49481 1330767 16954 76991 174547 268492 146000 182137 506262 540832 224028 1599259 1599259 7459 7459 146000 189596 506262 540832 224028 1606718 0.99540 0.99470 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1134 1134 Form 990 governing body review Part VI line 11 WHILE THE GOVERNING BODY RECEIVES A COPY OF THE 990 PRIOR TO FILING, THE FINANCE COMMITTEE IS APPOINTED BY THE GOVERNING BOARD TO REVIEW THE 990 PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c POTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED PRIOR TO ANY VOTING MATTER. NOARD MEMBERS POSING POTENTIAL CONFLICTS OF INTEREST ABSTAIN FROM VOTING. THE ENTIRE BOARD MONITORS AND REVIEWS POTENTIAL CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a COMPENSATION FOR THE TOP OFFICIAL EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ADJUSTED BASED UPON PAST PERFORMANCE. Other officer or key employee compensation Part VI line 15b THE BOARD REVIEWS KEY EMPLOYEES FOR THE DETERMINATION OF THE SALARY FOR THESE KEY POSITIONS. Form 990 availability to public Part VI line 18 FORM 990 IS AVAILABLE UPON REQUEST Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g PROGRAM RELATED CONTRACT SERVICES $132,194INFORMATION TECHNOLOGY $ 21,553 ---------PROGRAM $153,747 =========STRATEGIC PLANNING $ 25,000HUMAN RESOURCE ADMINISTRATION $ 12,766BILLING $ 3,216 ---------ADMINISTRATION $ 40,982 =========