2024-04-15T11:20:10-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 132729071 THE COALITION FOR BEHAVIORAL HEALTH INC COAL 2127421600 14 PENN PLAZA 3RD FLOOR NEW YORK NY 10122 AMY DORIN CHIEF EXECUTIVE OFFICER 2127421600 2024-04-15 1 AMY DORIN 999009999 0 TANIA QUIGLEY P01549343 6315821600 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY DORIN 14 PENN PLAZA 3RD FLOOR NEW YORK NY 10122 3185440 0 X WWW.COALITIONNY.ORG X 1972 NY TO ADVOCATE FOR, INFORM, AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR MEMBER AGENCIES. 54 54 19 0 0 0 2129563 2746216 38900 57125 571 3200 399393 378899 2568427 3185440 0 0 0 0 1293231 1355924 0 0 25419 1298088 1625260 2591319 2981184 -22892 204256 1541502 3049598 1169918 2469939 371584 579659 X THE COALITION'S MISSION IS TO ADVOCATE FOR, INFORM, AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR MEMBER AGENCIES SO THAT THEY MAY PROVIDE THE BEST POSSIBLE SERVICES WITH SUFFICIENT FUNDING IN A FAVORABLE REGULATORY ENVIRONMENT. TAKEN TOGETHER, THESE AGENCIES SERVE MORE THAN 450,000 ADULTS AND CHILDREN AND DELIVER THE ENTIRE CONTINUUM OF BEHAVIORAL HEALTH CARE IN EVERY NEIGHBORHOOD. 0 0 829954 912951 THE MISSION OF THE CENTER FOR REHABILITATION AND RECOVERY IS FUNDED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH TO TRAIN THE WORKFORCE ON PSYCHIATRIC REHABILITATION AND THE BEST PRACTICES IN PERSON-CENTERED CARE. THE CENTER PROMOTES AND GUIDES SYSTEM CHANGE BY INTEGRATING BEST PRACTICES IN PERSON-CENTERED CARE THROUGHOUT THE COMMUNITY BEHAVIORAL HEALTH SECTOR OF NEW YORK CITY AND SURROUNDING AREAS. WE FOSTER CHANGE THROUGH CLINICAL TRAINING, ORGANIZATIONAL DEVELOPMENT CONSULTING, INFORMATION DISSEMINATION, AND CROSS-SYSTEM COLLABORATION.OUR WORK IS GUIDED BY FIVE MAJOR GOALS: BUILDING THE CAPACITY OF COMMUNITY-BASED PROGRAMS TO DELIVER RECOVERY-ORIENTED SERVICES BY ENHANCING THE COMPETENCY OF THE MENTAL HEALTH WORKFORCE; INCREASE THE EFFECTIVENESS OF COMMUNITY-BASED PROGRAMS BY COLLABORATING WITH AGENCY LEADERS, STAFF AND CONSUMERS TO JOINTLY PLAN, IMPLEMENT AND EVALUATE EFFORTS TO IMPROVE THE QUALITY OF CARE; ENHANCE COMMUNICATION AMONG AND BETWEEN GOVERNMENT OFFICIALS, BEHAVIORAL HEALTH PROVIDERS, EDUCATORS, ADVOCATES, AND CONSUMERS BY DEVELOPING STRATEGIC RELATIONSHIPS AND ESTABLISHING LEARNING COLLABORATIVES; DISSEMINATE UP-TO-DATE INFORMATION ON BEST PRACTICES AND POLICY CHANGES TO BEHAVIORAL HEALTH PROVIDERS, CONSUMERS AND OTHER STAKEHOLDERS; SUPPORT INNOVATION IN NEW YORK'S BEHAVIORAL HEALTH SYSTEM BY ACTIVELY PARTICIPATING IN WORKGROUPS AND COMMITTEES THAT FOCUS ON DEVELOPING NEW RECOVERY-ORIENTED PROGRAMS AND SERVICES. 264369 904100 SERVICES TO CONSTITUENTS - THE COALITION PROVIDES ADVOCACY ON BEHALF OF ITS MEMBER AGENCIES ON THE NEW YORK CITY AND NEW YORK STATE FRONTS, WORKING THROUGH THE NATIONAL COUNCIL OF MENTAL WELLBEING TO ADVOCATE ON THE FEDERAL LEVEL AS WELL. WE EVALUATE STATE, CITY AND FEDERAL BUDGETS, REGULATIONS AND PROPOSED LEGISLATION; PROMOTE LAWS AND POLICIES THAT NOURISH AND SUSTAIN COMMUNITY BASED PROVIDERS, AFFORDING THEM THE ABILITY TO DELIVER THE HIGHEST QUALITY CARE AND SERVICE TO RESIDENTS OF NEW YORK CITY AND STATE. THE COALITION STRIVES TO MAKE IMPORTANT CONTRIBUTIONS TO THE PUBLIC POLICY DEBATE THAT WILL IMPROVE ACCESS AND DELIVERY OF CARE AND END STIGMA AND PREJUDICE AGAINST PEOPLE WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCIES. 280627 310000 CITY INITIATIVES - THE COALITION IS PLEASED TO RECEIVE FUNDS FROM THE NEW YORK CITY COUNCIL, ADMINISTERED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE. THESE FUNDS ENABLE US TO PROVIDE WORKPLACE TRAINING ON COURT INVOLVED YOUTH AND A PROFESSIONAL LEARNING CENTER TO EDUCATE BEHAVIORAL HEALTH PROVIDERS ON CUTTING EDGE CLINICAL AND BUSINESS PRACTICES TO ADVANCE SERVICE DELIVERY, IMPROVE HEALTH OUTCOMES, AND INCREASE THE FISCAL VIABILITY OF COMMUNITY BASED ORGANIZATIONS. OUR COMPREHENSIVE TRAINING PACKAGE IS TARGETED TO MULTIPLE LEVELS OF THE BEHAVIORAL HEALTH WORKFORCE, FROM PRACTITIONERS TO EXECUTIVES, TO FACILITATE A TOP DOWN AND BOTTOM UP APPROACH TO SYSTEM TRANSFORMATION. TRAINING ATTENDEES WILL GAIN THE SKILLS NEEDED TO BE ADAPTIVE AND EFFECTIVE IN AN INTEGRATED, VALUE BASED HEALTH CARE ENVIRONMENT. 733301 634906 733301 634906 2108251 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 54 54 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X COALITION FOR BEHAVIORAL HEALTHINC 2127421600 14 PENN PLAZA 3RD FLOOR NEW YORK NY 10122 AMY DORIN PRESIDENT AND CEO 35.00 X X 181760 0 0 KEITH LITTLE FIRST VICE CHAIR 1.00 X X 0 0 0 DEBBIE PANTIN CHAIR 1.00 X X 0 0 0 DANIEL K JOHANSSON SECRETARY 1.00 X X 0 0 0 ANNE CONSTANTINO SECRETARY 1.00 X X 0 0 0 ERIC BRESEE TREASURER 1.00 X X 0 0 0 BARBARA RICCI BOARD MEMBER 1.00 X 0 0 0 SHERRY TUCKER BOARD MEMBER 1.00 X 0 0 0 YVETTE BAIRAN BOARD MEMBER 1.00 X 0 0 0 TINA BUCKLEY BOARD MEMBER 1.00 X 0 0 0 CARLY CARLYON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE CAVALLUCCI BOARD MEMBER 1.00 X 0 0 0 RON COLAVITO BOARD MEMBER 1.00 X 0 0 0 BETH COVELLI BOARD MEMBER 1.00 X 0 0 0 NORWIG DEBYE-SAXINGER BOARD MEMBER 1.00 X 0 0 0 THELMA DYE BOARD MEMBER 1.00 X 0 0 0 JESSICA FEAR BOARD MEMBER 1.00 X 0 0 0 ANNE-MARIE FOSTER BOARD MEMBER 1.00 X 0 0 0 ALEXIS GADSDEN BOARD MEMBER 1.00 X 0 0 0 JAMES HOLLYWOOD BOARD MEMBER 1.00 X 0 0 0 CRAIG JOHNSON BOARD MEMBER 1.00 X 0 0 0 NANCY JONES BOARD MEMBER 1.00 X 0 0 0 NORWOOD KEATON BOARD MEMBER 1.00 X 0 0 0 KYM LAUBE BOARD MEMBER 1.00 X 0 0 0 CHRISTAL MONTAGUE BOARD MEMBER 1.00 X 0 0 0 BRITTA MUEHLBACH BOARD MEMBER 1.00 X 0 0 0 LUKE NASTA BOARD MEMBER 1.00 X 0 0 0 DEIRDRE RICE-REESE BOARD MEMBER 1.00 X 0 0 0 JODY RUDIN BOARD MEMBER 1.00 X 0 0 0 MATTHEW SMITH BOARD MEMBER 1.00 X 0 0 0 JOHN TAVOLACCI BOARD MEMBER 1.00 X 0 0 0 MONIKA TAYLOR BOARD MEMBER 1.00 X 0 0 0 JOSEPH TURNER BOARD MEMBER 1.00 X 0 0 0 SEEP VARMA BOARD MEMBER 1.00 X 0 0 0 ADRIENNE BROWN BOARD MEMBER 1.00 X 0 0 0 EVELYN BLANCK BOARD MEMBER 1.00 X 0 0 0 GREG ALLEN BOARD MEMBER 1.00 X 0 0 0 NICOLLE VASSELMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER FARINGER BOARD MEMBER 1.00 X 0 0 0 DAVID COHEN BOARD MEMBER 1.00 X 0 0 0 DEBBIE FLETCHER-BLAKE BOARD MEMBER 1.00 X 0 0 0 ELLIOT KLEIN BOARD MEMBER 1.00 X 0 0 0 ROBERT ANDERSON BOARD MEMBER 1.00 X 0 0 0 KATHLEEN PRESTON BOARD MEMBER 1.00 X 0 0 0 NANCY HARVEY BOARD MEMBER 1.00 X 0 0 0 BILL BOWMAN BOARD MEMBER 1.00 X 0 0 0 DAVID WOODLOCK BOARD MEMBER 1.00 X 0 0 0 MITCHELL NETBURN BOARD MEMBER 1.00 X 0 0 0 KAREN CARLINI BOARD MEMBER 1.00 X 0 0 0 YVETTE BRISSETT-ANDRE BOARD MEMBER 1.00 X 0 0 0 SUSAN WIVIOTT BOARD MEMBER 1.00 X 0 0 0 YABERCI PEREZ-CUBILLAN BOARD MEMBER 1.00 X 0 0 0 TRACI DONNELLY BOARD MEMBER 1.00 X 0 0 0 ROBERT HAYES BOARD MEMBER 1.00 X 0 0 0 KATIE SERIO BOARD MEMBER 1.00 X 0 0 0 181760 0 0 1 0 1 0 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 128577 1 904100 40884 1521607 279625 2746216 PROGRAM SERVICE FEES 900099 57125 57125 57125 3200 3200 0 40884 0 0 RENTAL INCOME 532000 377350 377350 OTHER INCOME 900099 1549 1549 378899 3185440 436024 0 3200 X 185123 118073 67050 942331 885088 57243 135096 128454 6642 93374 84587 8787 140747 140747 651735 445436 206299 4211 4049 130 32 23142 17452 5690 466089 19800 446289 6706 6017 665 24 5340 2527 2813 1802 651 1151 23008 11006 12002 21338 18921 2417 DUES & SUBSCRIPTIONS 135712 133835 1877 INTERNAL EVENTS 90607 65959 24648 MISCELLANEOUS 28606 7821 20070 715 TELEPHONE 11916 9796 2120 14301 8032 6269 2981184 2108251 847514 25419 663127 1397292 133395 135768 591990 336639 67146 64172 36909 31141 222039 194618 48935 27421 0 1057165 1541502 3049598 152199 243691 1919 1015800 2226248 1169918 2469939 X 371584 388070 191589 371584 579659 1541502 3049598 204256 3819 0 X X 0 1 X 1 0 X 2566893 2353206 2249630 2129563 2746216 12045508 2566893 2353206 2249630 2129563 2746216 12045508 12045508 262 1281 28135 571 3200 33449 216188 174587 309054 377336 378899 1456064 13535021 237507 0.89000 0.88000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140747 140747 2840437 2981184 299059 74765 0 0 291529 281268 279566 299059 1151422 1727133 139809 133937 138655 140747 553148 72882 70317 69892 74765 287856 431784 46484 35357 11127 78780 62486 16294 96775 96775 0 27421 OPERATING LEASE RIGHT-OF-USE ASSET 1057165 1057165 CAPITAL LEASE OBLIGATION 17574 ADVANCES FROM FUNDING SOURCES 857481 ACCRUED SALARIES AND VACATION 101272 OPERATING LEASE LIABILITY 1249921 2226248 X 3185440 0 3185440 0 3185440 2981184 0 2981184 0 2981184 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. LEADERSHIP AWARDS 40884 40884 40884 40884 X 0 0 0 0 0 0 0 0 0 AMY DORIN PRESIDENT AND CEO 181760 0 0 0 0 0 0 0 0 0 181760 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY POTENTIAL CONFLICTS AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHO REVIEWS THE COMPENSATION AND RECOMMENDS CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART IX, LINE 11G HR CONSULTANTS: PROGRAM SERVICE EXPENSES 8,190. MANAGEMENT AND GENERAL EXPENSES 4,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. TRAINING CONSULTANTS: PROGRAM SERVICE EXPENSES 150,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,433. COMPUTER: PROGRAM SERVICE EXPENSES 26,335. MANAGEMENT AND GENERAL EXPENSES 3,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,701. ADVOCACY: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. ACCOUNTING AND AUDIT FEES: PROGRAM SERVICE EXPENSES 89,264. MANAGEMENT AND GENERAL EXPENSES 84,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,420. GENERAL: PROGRAM SERVICE EXPENSES 159,214. MANAGEMENT AND GENERAL EXPENSES 114,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,581. FORM 990, PART XII, LINE 2C THE FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MERGER FOOTNOTE DISCLOSURE INFORMATION SINCE THE YEAR ENDED JUNE 30, 2021, THE COALITION WAS CONSIDERING A MERGER WITH ALCOHOLISM AND SUBSTANCE ABUSE PROVIDERS OF NEW YORK STATE ("ASAP"), A MEMBERSHIP ORGANIZATION SUPPORTING MEMBER AGENCIES THAT PROVIDE ALCOHOLISM AND SUBSTANCE ABUSE SERVICES THROUGHOUT NEW YORK. DURING OCTOBER 2022, ASAP'S MEMBERSHIP VOTED UNANIMOUSLY TO APPROVE THE PLAN OF MERGER. DURING NOVEMBER 2022, THE COALITION'S MEMBERSHIP VOTED UNANIMOUSLY TO APPROVE THE PLAN OF MERGER. PURSUANT TO THE PLAN OF MERGER, THE COALITION WILL BE THE SURVIVING ENTITY UPON COMPLETION OF THE MERGER. THE MERGER IS EXPECTED TO BETTER ENABLE BOTH THE COALITION AND ASAP TO ADVANCE THEIR RESPECTIVE TAX-EXEMPT PURPOSES BY MINIMIZING DUPLICATION OF SERVICES AND REDUCING ADMINISTRATIVE COSTS ASSOCIATED WITH CONDUCTING SIMILAR OPERATIONS AND ACTIVITIES. THE BOARDS OF DIRECTORS OF THE COALITION AND ASAP MERGED AS OF JANUARY 2023, WHILE BOTH ENTITIES CONTINUE TO OPERATE INDEPENDENTLY UNTIL THE MERGER IS COMPLETED. AS OF THE REPORT DATE, THE MERGER PETITION IS UNDER REVIEW BY THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL. IT IS ANTICIPATED THE MERGER WILL BE COMPLETED JUNE 2024. THE NAME OF THE MERGED ENTITY WILL BE INUNITY ALLIANCE.