The Collaborative For Children And Families Inc
- Assets
- $16.7m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 15
- Location
- New York, NY
- Founding
- 06/2015
- Data as of
- 12/2023
- EIN
- 47-1769796
Organization Overview
The Collaborative For Children And Families Inc is located in New York, NY. The organization was established in 2015. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2023, Collaborative For Children And Families Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative For Children And Families 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 12/2023, Collaborative For Children And Families Inc generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 19.5% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COLLABORATIVE FOR CHILDREN AND FAMILIES, INC. (CCF) IS A COALITION OF MORE THAN 20 COMMUNITY-BASED MEMBER ORGANIZATIONS WITH DECADES OF COLLECTIVE EXPERIENCE WORKING WITH CHILDREN AND FAMILIES. THESE ORGANIZATIONS ARE DEEPLY ROOTED WITHIN THE COMMUNITIES THEY SERVE. CCF IS DESIGNATED BY THE NYS DEPARTMENT OF HEALTH AS A LEAD HEALTH HOME SERVING CHILDREN AND A DESIGNATED HOME AND COMMUNITY-BASED SERVICES (HCBS) PROVIDER. OUR MISSION IS TO KEEP CHILDREN AND FAMILIES IN NEW YORK HEALTHY AND ON THEIR DEVELOPMENTAL TRAJECTORY. CCF PROVIDES TRAINING, OVERSIGHT, AUDITING, COMPLIANCE, PARTNERSHIP NETWORKING, ADVOCACY, AND BACK-OFFICE SUPPORT SO THAT OUR MEMBER AGENCIES CAN FOCUS ON THEIR CORE MISSIONS OF SERVING AND HELPING NEW YORK'S CHILDREN AND FAMILIES TO LEAD HEALTHY AND HAPPY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATION AND CARE COORDINATION IN THE PROVISION OF BOTH BEHAVIORAL AND MENTAL HEALTH, DEVELOPMENTAL AND MEDICAL SERVICES. IN ADDITION, INFORMATION WAS DISSEMINATED TO THE PUBLIC THAT SUPPORTS EDUCATION, INCLUDING BUT NOT LIMITED TO PROVIDING LECTURES AND COUNSELING SERVICES ABOUT THE NEEDS OF INDIVIDUALS WITH CHRONIC CONDITIONS AND ADDRESSING SOCIAL DETERMINANTS OF HEALTH.
CCF'S DIVISION OF COMMUNITY-BASED SERVICES OVERSEES THE NYS CHILDREN'S HOME AND COMMUNITY BASED SERVICES (HCBS) AND CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS). HCBS HELPS CHILDREN REMAIN IN THEIR HOMES AND COMMUNITIES THROUGH INDIVIDUALIZED, FAMILY-DRIVEN CARE THAT ADDRESSES THEIR HEALTH, DEVELOPMENTAL, AND BEHAVIORAL NEEDS. CFTSS, PART OF NYS MEDICAID REDESIGN, FOCUSES ON EARLY INTERVENTION TO MEET CHILDREN'S BEHAVIORAL HEALTH NEEDS, PREVENTING MORE INTENSIVE CARE AND OUT-OF-HOME PLACEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Esther Lax Board Member | Trustee | 2 | $0 |
Jennifer Outlaw Board Member | Trustee | 2 | $0 |
Richard Altman Board Member | Trustee | 2 | $0 |
Bill Mead Board Member | Trustee | 2 | $0 |
Gary Carter Board Member | Trustee | 2 | $0 |
Joan Siegel Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Usa Llp Accounting Services | 12/30/22 | $136,095 |
Bochner Ip Pllc Legal Services | 12/30/22 | $125,143 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $474,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $864,621 |
| 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 | $1,338,621 |
| Total Program Service Revenue | $2,294,019 |
| Investment income | $136,904 |
| 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 | $3,769,544 |
| 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. | $556,417 |
| Compensation of current officers, directors, key employees. | $133,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $720,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,008 |
| Fees for services: Accounting | $161,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,263 |
| Advertising and promotion | $0 |
| Office expenses | $100,618 |
| Information technology | $1,008,914 |
| Royalties | $0 |
| Occupancy | $25,131 |
| Travel | $1,796 |
| 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 | $2,630 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,011,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,592,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,390 |
| 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 | $80,047 |
| Net Land, buildings, and equipment | $9,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,992,890 |
| Total assets | $16,729,235 |
| Accounts payable and accrued expenses | $200,626 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $11,114,631 |
| Total liabilities | $11,315,257 |
| Net assets without donor restrictions | $5,413,978 |
| 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 | $16,729,235 |