Finger Lakes And Southern Tier Behavioral Health Care Collaborati
- Assets
- $652.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Rochester, NY
- Founding
- Data as of
- 12/2023
- EIN
- 87-1641286
Organization Overview
Finger Lakes And Southern Tier Behavioral Health Care Collaborati is located in Rochester, NY. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2023, Finger Lakes And Southern Tier Behavioral Health Care Collaborati employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Finger Lakes And Southern Tier Behavioral Health Care Collaborati is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY OPPORTUNITIES, RESOURCES, AND LEADERSHIP FOR THE ORGANIZATION'S BEHAVIORAL HEALTH MEMBER ORGANIZATIONS TO IMPROVE THE INTEGRATION, QUALITY, AND EFFICIENCY OF SERVICES DELIVERED TO THEIR CLIENTS, AND TO INCREASE ACCESS TO CRITICALLY NEEDED BEHAVIORAL HEALTH SERVICES IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION LED AND SUPPORTED MEMBER ORGANIZATIONS IN THE ENHANCEMENT OF SYSTEM ALERTS REGARDING CLIENTS HAVING EXPERIENCED CRITICAL CLINICAL EVENTS. FLST FINANCIALLY AND ADMINISTRATIVELY SUPPORTED THE PLACEMENT OF PEER WORKERS IN SIX SETTINGS NOT PREVIOUSLY HAVING ACCESS TO PEER SERVICES. THE ORGANIZATION INITIATED OUTREACH AND ENGAGEMENT ACTIVITIES TO RECONNECT CLIENTS EXPERIENCING CRITICAL EVENTS WITH OPTIMAL LEVEL OUTPATIENT TREATMENT PROVIDERS. ADDITIONALLY, THE ORGANIZATION OBTAINED APPROVAL FROM THE IRS FOR 501(C)(3) STATUS, WHICH WILL ALLOW MAXIMUM ACCESS TO FUTURE GRANT FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Carlson President | OfficerTrustee | 2 | $0 |
Tim Vandamme Secretary (beg 9/23) & VP | OfficerTrustee | 2 | $0 |
Mary Russo Treasurer (1/23-3/23) | OfficerTrustee | 2 | $0 |
Cathy Lovejoy Treasurer (beg 9/23) & Secretary (1/23-8/23) | OfficerTrustee | 2 | $0 |
David Crist Director | Trustee | 1 | $0 |
Ann Domingos Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $952,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,054,874 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,054,874 |
| 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. | $131,352 |
| Compensation of current officers, directors, key employees. | $26,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,910 |
| Pension plan accruals and contributions | $2,466 |
| Other employee benefits | $1,719 |
| Payroll taxes | $17,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,977 |
| Fees for services: Accounting | $3,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,686 |
| Advertising and promotion | $10 |
| Office expenses | $2,664 |
| Information technology | $33,807 |
| Royalties | $0 |
| Occupancy | $583 |
| Travel | $696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,858 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,632 |
| All other expenses | $0 |
| Total functional expenses | $308,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,612 |
| 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 | $926 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $652,326 |
| Accounts payable and accrued expenses | $20,118 |
| Grants payable | $0 |
| Deferred revenue | $3,354 |
| 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 | $0 |
| Total liabilities | $23,472 |
| Net assets without donor restrictions | $628,854 |
| 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 | $652,326 |