2025-11-06T09:06:25-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 462602391 ICIRCLE SERVICES OF THE FINGER LAKES INC ICIR 8444247253 860 HARD RD WEBSTER NY 14580 JUDY CONSADINE CFO 8444247253 2025-11-03 1 1 THOMAS J GIUFRE P00841958 3154463600 2025-11-03 2024 2025-03-06 01:10:19Z ANDREW SEWNAUTH 860 HARD RD WEBSTER NY 14580 172032761 0 X WWW.ICIRCLECNY.ORG X 2013 NY TO PROVIDE MEMBERS WITH HIGH-QUALITY HEALTH AND SOCIAL SERVICES THAT ARE CULTURALLY-APPROPRIATE, COMMUNITY-INTEGRATED, AND TAILORED TO THEIR INDIVIDUAL NEEDS, ENSURING A POSITIVE IMPACT ON THEIR PERSONAL HEALTH, LIFESTYLE, AND INDEPENDENCE. 11 11 182 0 0 0 100000 0 152196288 170546354 1500237 1486407 0 0 153796525 172032761 0 0 0 0 14058977 14648360 0 0 0 140103716 160548092 154162693 175196452 -366168 -3163691 42270609 47734070 39021155 47648307 3249454 85763 TO PROVIDE MEMBERS WITH HIGH-QUALITY HEALTH AND SOCIAL SERVICES THAT ARE CULTURALLY-APPROPRIATE, COMMUNITY-INTEGRATED, AND TAILORED TO THEIR INDIVIDUAL NEEDS, ENSURING A POSITIVE IMPACT ON THEIR PERSONAL HEALTH, LIFESTYLE, AND INDEPENDENCE. 0 0 172890278 170546354 MANAGED LONG TERM CARE INSURANCE - 4,538 INDIVIDUALS SERVED IN 2024. 172890278 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 440 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 8444247253 860 HARD RD WEBSTER NY 14580 GREGORY GRIBBEN TREASURER 1.00 X X 0 0 0 JENNIFER CARLSON BOARD MEMBER 1.00 X 0 0 0 RICHARD YARMEL SECRETARY 1.00 X X 0 0 0 MARK PETERSON BOARD CHAIR 1.00 X X 0 0 0 TIM THANEY VICE CHAIR 1.00 X X 0 0 0 PIERRE GIRGIS MD BOARD MEMBER 1.00 X 0 0 0 EDWARD MYERS HAYES BOARD MEMBER 1.00 X 0 0 0 RENE SNYDER BOARD MEMBER 1.00 X 0 0 0 KEVIN PINO BOARD MEMBER 1.00 X 0 0 0 DARYL TIFFIN BOARD MEMBER 1.00 X 0 0 0 MARK SHAW BOARD MEMBER 1.00 X 0 0 0 SHARON MARBLE COO 40.00 X 326302 0 17282 ANDREW SEWNAUTH PRESIDENT/CEO 1.00 40.00 X 0 478021 24419 JUDY CONSADINE CORPORATE CFO 1.00 40.00 X 0 379869 1456 STEPHAN KOTSCH CFO 40.00 X 341695 0 24395 HUI CAI MEDICAL DIRECTOR 40.00 X 172056 0 728 ANDREA VALK VP OF GOVERNMENT RELATIONS 40.00 X 200126 0 11587 DIANE FREDERICO VP OF QUALITY & COMPLIANCE 40.00 X 135990 0 22535 NATALIE SACK DIRECTOR OF FINANCE 40.00 X 131280 0 7511 MILEXYS HERNANDEZ DIRECTOR OF REVENUE AND CL 40.00 X 130074 0 18469 SANKAR SEWNAUTH PRESIDENT EMERITUS, FORMER OFFICER 1.00 40.00 X 0 394623 22443 RICHARD FERRARI FORMER CFO 1.00 40.00 X 0 231759 11610 1437523 1484272 162435 11 1 1 0 FREEDOM CARE LLC 1979 MARCUS AVENUE SUITE C-115 LAKE SUCCESS NY 11042 PROVIDER OF SERVICES TO MEMBERS 21117226 ELITE CHOICE LLC 1967 MCDONALD AVENUE BROOKLYN NY 112231805 PROVIDER OF SERVICES TO MEMBERS 11702668 COMMITTED HOME CARE INC 222 NY 59 STE 302 SUFFERN NY 10901 PROVIDER OF SERVICES TO MEMBERS 9315317 CENTER FOR DISABILITY RIGHTS 497 STATE ST ROCHESTER NY 14608 PROVIDER OF SERVICES TO MEMBERS 8692991 BURD HOME HEALTH LLC 274 N GOODMAN STREET SUITE A403 ROCHESTER NY 14607 PROVIDER OF SERVICES TO MEMBERS 6403927 114 MEDICAID PREMIUM REVENUE 524114 168503354 168503354 SPENDDOWN AND NAMI 524114 2043000 2043000 170546354 1486407 1486407 172032761 170546354 0 1486407 709675 700895 8780 10994724 10562271 432453 141470 131675 9795 1954818 1801798 153020 847673 776908 70765 1774730 709892 1064838 112098 112098 163899 163899 774359 680138 94221 492259 485663 6596 1997364 1997364 153935 152396 1539 189578 161700 27878 179801 179801 105325 105325 MEDICAL EXPENSES 153699243 153699243 BAD DEBT EXPENSE 697044 697044 OTHER 151162 96195 54967 EQUIPMENT RENTAL AND MA 56570 56570 725 725 175196452 172890278 2306174 0 24098924 30425418 9875736 8621941 318393 283703 723060 723060 0 0 7977556 8403008 42270609 47734070 21257290 24970639 17763865 22677668 39021155 47648307 X 3249454 85763 3249454 85763 42270609 47734070 -3163691 0 X X 0 1 X 1 0 X 1100759 2685000 100000 0 3885759 204435096 156555887 141611993 153696525 172032761 828332262 205535855 159240887 141611993 153796525 172032761 832218021 0 0 0 832218021 90000 90000 205535855 159330887 141611993 153796525 172032761 832308021 0.99990 0.99990 0.00000 X 181627 181627 0 203254 203254 0 338179 338179 0 0 RESTRICTED DEPOSITS 8403008 8403008 UNSECURED NOTE PAYABLE TO RELATED PARTY 8990040 DUE TO RELATED PARTIES, NET 326251 DUE TO NEW YORK STATE 13361377 22677668 X 172032761 0 172032761 0 172032761 175196452 0 175196452 0 175196452 PART X, LINE 2: ICIRCLE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF DECEMBER 31, 2024 AND 2023, ICIRCLE DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES ARE 2021 THROUGH 2024. ICIRCLE DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS. 1 0 0 0 0 0 0 0 0 ANDREW SEWNAUTH PRESIDENT/CEO 0 383802 0 63159 0 31060 0 1456 0 22963 0 502440 0 0 SANKAR SEWNAUTH PRESIDENT EMERITUS, FORMER OFFICER 0 314610 0 62000 0 18013 0 1456 0 20987 0 417066 0 0 JUDY CONSADINE CORPORATE CFO 0 300877 0 59160 0 19832 0 1456 0 0 0 381325 0 0 STEPHAN KOTSCH CFO 270798 0 55550 0 15347 0 1456 0 22939 0 366090 0 0 0 SHARON MARBLE COO 258481 0 51000 0 16821 0 1456 0 15826 0 343584 0 0 0 RICHARD FERRARI FORMER CFO 0 85426 0 25500 0 120833 0 0 0 11610 0 243369 0 0 ANDREA VALK VP OF GOVERNMENT RELATIONS 153968 0 30692 0 15466 0 1456 0 10131 0 211713 0 0 0 HUI CAI MEDICAL DIRECTOR 168151 0 200 0 3705 0 728 0 0 0 172784 0 0 0 DIANE FREDERICO VP OF QUALITY & COMPLIANCE 112926 0 14358 0 8706 0 1456 0 21079 0 158525 0 0 0 PART I, LINE 4A RICHARD FERRARI RECEIVED A SEVERANCE PAYMENT OF $112,789, WHICH IS REPORTED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(III). FORM 990, PART VI, SECTION A, LINE 2 ANDREW SEWNAUTH, PRESIDENT/CEO, IS THE CHILD OF SANKAR SEWNAUTH, PRESIDENT EMERITUS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS PROVIDED IN ELECTRONIC FORM TO EACH VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING THE FORM. 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 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 XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS BY WHICH THE ORGANIZATION OVERSEES ITS AUDIT OR THE PROCESS BY WHICH THE ORGANIZATION SELECTS ITS INDEPENDENT ACCOUNTANT. 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