Coordinated Care Services Inc

Organization Overview

Coordinated Care Services Inc is located in Rochester, NY. The organization was established in 1989. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Coordinated Care Services Inc employed 606 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coordinated Care Services Inc 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, Coordinated Care Services Inc generated $34.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $33.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CCSI IS A MANAGEMENT SERVICES ORGANIZATION WITH SPECIFIC EXPERTISE IN THE AREAS OF BEHAVIORAL HEALTH AND HUMAN SERVICES. WITH CORPORATE OFFICES IN ROCHESTER AND SYRACUSE, NY, CCSI HAS 30 YEARS OF EXPERIENCE WORKING CLOSELY WITH PROVIDERS, GOVERNMENTAL ORGANIZATIONS, SCHOOLS AND COMMUNITY-BASED ORGANIZATONS ACROSS NY TO PROVIDE THE PROGRAM MANAGEMENT, CAPACITY BUILDING , AND CONSULTATION NEEDED TO DEVELOP AND DELIVER HIGH QUALITY SERVICES AND PROGRAMS THAT HELP OUR CUSTOMERS MEET THE INCREASINGLY COMPLEX NEEDS OF THE POPULATIONS THEY SERVE. AREAS OF EXPERTISE INCLUDE, EVALUATION AND STRATEGIC ANALYTICS, FISCAL & QUALITY IMPROVEMENT, SYSTEM AND PRACTICE TRANSFORMATION, AND SPECIALIZED EXPERTISE IN AREAS OF CULTURAL COMPETENCE, DIVERSITY, EQUITY AND INCLUSION, AND TRAUMA RESPONSIVE PRACTICES. A TRUSTED LONG-TIME PARTNER TO ORGANIZATIONS ACROSS NY STATE AND BEYOND, CCSI HAS A DEEP AND PRACTICAL UNDERSTANDING OF WHAT IT TAKES TO INSPIRE AND SUPPORT PRACTICE CHANGE AT THE LOCAL LEVEL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROGRAM MANAGEMENT SERVICES - BASED ON CUSTOMER LOCATIONS, GUIDED BY THE CUSTOMER'S PRIORITIES AND VISION, AND MANAGED IN PARTNERSHIP WITH CCSI, WE PROVIDE TALENT AND INFRASTRUCTURE NEEDED TO PLAN, IMPLEMENT AND OPERATE PROGRAMS SUCCESSFULLY.


CONSULTING SERVICES - CCSI OFFERS THE TECHNICAL ASSISTANCE AND IMPLEMENTATION SUPPORT NEEDED TO DELIVER HIGH VALUE/HIGH IMPACT SERVICES IN AREAS SUCH AS DIVERSITY, EQUITY AND INCLUSION, EVALUATION AND STRATEGIC ANALYTICS, FISCAL AND QUALITY IMPROVEMENT, SYSTEM AND PRACTICE TRANSFORMATION, AND TECHNICAL AND DIGITAL SOLUTIONS.


CAPACITY BUILDING SERVICES - CCSI OFFERS ESSENTIAL BUSINESS SUPPORTS TO CUSTOMERS TO RUN THEIR ORGANIZATION SUCCESSFULLY, HELPING TO BUILD CULTURE, STRENGTHEN STAFF PERFORMANCE, ENHANCE FINANCIAL STABILITY, AND IMPROVE CLIENT OUTCOMES.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Opad Media Solutions
Program Marketing Consultant
$1,162,495
Lead Peak Performance Llc
Business Consultant
$128,000
Kd Outsource
Contracted Staffing
$103,942
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $11,250,396
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$11,250,396
Total Program Service Revenue$23,236,338
Investment income $35,161
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $34,521,895

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Coordinated Care Services Inc has recieved totaling $1,061,357.

Awarding OrganizationAmount
Enterprise Community Partners Inc

Columbia, MD

PURPOSE: COMMUNITY PRESERVATION AND DEVELOPMENT

$519,470
Max And Marian Farash Charitable Foundation

Rochester, NY

PURPOSE: CHARITABLE PURPOSE

$167,750
Community Service Society Of New York

New York, NY

PURPOSE: DIRECT SERVICE

$128,137
Rochester Area Community Foundation

Rochester, NY

PURPOSE: RACIAL EQUITY AUDIT TOOL

$89,000
Greater Rochester Health Foundation

Rochester, NY

PURPOSE: DESIGNATED TO GREATER ROCHESTER PARENT LEADERSHIP TRAINING INSTITUTE FOR CHARITABLE PURPOSES

$80,000
Marie C And Joseph C Wilson Foundation Inc

Pittsford, NY

PURPOSE: MENTAL / BEHAVIORAL HEALTH

$42,000
View Grant Recipient Profile

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