Coordinated Behavioral Care Inc
- Assets
- $43.9m
- Revenue
- $101.7m
- Investments
- $0.0
- Employees
- 50
- Location
- New York, NY
- Founding
- 07/2014
- Data as of
- 06/2023
- EIN
- 45-2647637
Organization Overview
Coordinated Behavioral Care Inc is located in New York, NY. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Coordinated Behavioral Care Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coordinated Behavioral Care 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 06/2023, Coordinated Behavioral Care Inc generated $101.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $102.3m during the year ending 06/2023. While expenses have increased by 10.4% per year over the past 7 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 2019, Coordinated Behavioral Care Inc has awarded 11 individual grants totaling $969,000. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CBC WORKS WITH MANAGED CARE ORGANIZATIONS, NEW YORK STATE, HOSPITALS, AND BEHAVIORAL HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HHDF-STATEN ISLAND COMMUNITY AT RISK ENGAGEMENT SERVICES IS A CARE MANAGEMENT PROGRAM FUNDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH PASS THROUGH AS I PERFORMING PROVIDER SYSTEMS THAT CBC OPERATES IN PARTNERSHIP WITH THEIR SUBCONTRACTED PARTNER AGENCIES THE. PROGRAM PROVIDES OUTREACH ENGAGEMENT AND CARE PLANNING SERVICES TO ELIGIBLE MEDICAID PATIENTS.
PATHWAY HOME (PH) IS A PROGRAM THAT OFFERS FREE TIME-LIMITED SERVICESIN BROOKLYN, MANHATTAN, BRONX, AND QUEENS FOR ADULTS WITH SERIOUSMENTAL ILLNESS (SMI). THE PH PROGRAM AIMS TO ENHANCE THE SYSTEM OF CAREFOR THOSE TRANISTIONING BACK TO THE COMMUNITY BY PROVIDING SUPPORT ANDFACILITATING A SMOOTH TRANSITION WITH THE FOCUS ON REDUCING ANDSHORTENING READMISSIONS.
COMMUNITY PROVIDERS AND MEDICAL CENTERS TO IMPROVE THE HEALTH OUTCOMESCOORDINATED BEHAVIORAL CARE, INC. 45-2647637CBC WORKS WITH THE DEPARTMENT OF HEALTH, MANAGED CARE ORGANIZATIONS,OF MEDICAID PATIENTS DIAGNOSED WITH CHRONIC HEALTH AND BEHAVIORALHEALTH CONDITIONS. OVER HALF OF THE MEMBER AGENCIES PROVIDE CARECOORDINATION FOR THESE PATIENTS IN ALL BOROUGHS OF NEW YORK CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cal Hedigan Trustee | Trustee | 1 | $0 |
Dawn Saffayeh Trustee | Trustee | 1 | $0 |
Elliott Klein Trustee | Trustee | 1 | $0 |
Jacob Barak Trustee | Trustee | 1 | $0 |
John Kastan Secretary | OfficerTrustee | 2 | $0 |
Kenneth Shieh Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ropes & Gray Llc Legal Services | 6/29/23 | $521,589 |
Jefferey Sachs Associates Planning | 6/29/23 | $170,000 |
Clf Consulting Grant Writer | 6/29/23 | $168,927 |
Cohen Resnick Auditor Services | 6/29/23 | $160,459 |
Medicision Saas Agreement | 6/29/23 | $135,892 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,396,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,396,787 |
| Total Program Service Revenue | $87,613,086 |
| Investment income | $682,779 |
| 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 | $101,692,652 |
| 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. | $650,751 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,571,643 |
| Pension plan accruals and contributions | $111,484 |
| Other employee benefits | $514,789 |
| Payroll taxes | $617,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,063 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,204,632 |
| Advertising and promotion | $0 |
| Office expenses | $3,445 |
| Information technology | $14,782 |
| Royalties | $0 |
| Occupancy | $111,433 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $130,316 |
| All other expenses | $2,375 |
| Total functional expenses | $102,317,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,109,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,805,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $355,388 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $13,122,434 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,538,998 |
| Total assets | $43,932,016 |
| Accounts payable and accrued expenses | $13,329,471 |
| Grants payable | $0 |
| Deferred revenue | $12,550,281 |
| 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 | $4,668,623 |
| Total liabilities | $30,548,375 |
| Net assets without donor restrictions | $13,383,641 |
| 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 | $43,932,016 |
Grants Awarded
Over the last fiscal year, Coordinated Behavioral Care Inc has awarded $969,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $50,000 |
COMMUNITY ACCESS PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $117,000 |
NADAP PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $117,000 |
NEW YORK PSYCHOTHERAPY AND COUNSELING CENTER PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $25,000 |
JCCA PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $50,000 |
OHEL CHILDREN'S HOME AND FAMILY SERVICES PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $117,000 |