2024-10-22T10:51:23-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 471769796 THE COLLABORATIVE FOR CHILDREN AND FAMILIES INC COLL 2124445437 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 JODI A SAITOWITZ CHIEF EXECUTIVE OFFICER 2124445437 2024-10-18 1 1 CHRISTOPHER J HEALY CPA P02180941 5187850134 2023 2024-10-15 13:58:12Z JODI A SAITOWITZ 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 3769544 0 X WWW.CCFHH.ORG X 2014 NY 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. 13 13 15 13 0 0 480000 1338621 2244097 2294019 0 136904 0 0 2724097 3769544 0 0 0 0 980447 1276974 0 0 0 1449783 1734782 2430230 3011756 293867 757788 14329606 16729235 9673416 11315257 4656190 5413978 X CCF IS A COALITION OF MORE THAN 20 COMMUNITY-BASED MEMBER ORGANIZATIONS WITH DECADES OF COLLECTIVE EXPERIENCE WORKING WITH CHILDREN AND FAMILIES THAT ARE DEEPLY ROOTED WITHIN THE COMMUNITIES WE 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 STRIVING TO KEEP CHILDREN AND FAMILIES IN NYS HEALTHY AND ON THEIR DEVELOPMENTAL TRAJECTORY. CCF PROVIDES TRAINING, OVERSIGHT, AUDIT AND COMPLIANCE, PARTNERSHIP NETWORKING, ADVOCACY, AND BACK-OFFICE SUPPORT SO THAT OUR MEMBER AGENCIES CAN FOCUS ON THEIR CORE MISSIONS SERVING AND HELPING NEW YORK'S CHILDREN AND THEIR FAMILIES TO LIVE HEALTHY AND HAPPY LIVES. THROUGH NETWORK PARTNERSHIP WE HAVE CREATED A SEAMLESS WAY TO GAIN ACCESS TO PROVIDERS THAT CAN CONDUCT PHYSICALS, PERFORM COMPLEX MENTAL HEALTH ASSESSMENTS, AND PROVIDE TREATMENT TO THOSE WHO ARE MEDICAID ELIGIBLE AS WELL AS ADDRESSING THEIR SOCIAL DETERMINANTS OF HEALTH. 0 0 2109469 2139566 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. 425515 151120 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. 3333 3333 3333 3333 2538317 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PATRICK MCENTEE 7038930600 BDO 8401 GREENSBORO DRIVE STE 800 MCLEAN VA 22102 LEAH ESTHER LAX BOARD MEMBER 2.00 X 0 0 0 JENNIFER OUTLAW BOARD MEMBER 2.00 X 0 0 0 RICHARD ALTMAN BOARD MEMBER 2.00 X 0 0 0 BILL MEAD BOARD MEMBER 2.00 X 0 0 0 GARY CARTER BOARD MEMBER 2.00 X 0 0 0 JOAN SIEGEL BOARD MEMBER 2.00 X 0 0 0 BILL WEISBERG BOARD MEMBER 2.00 X 0 0 0 HENRY CHUNG BOARD MEMBER 2.00 X 0 0 0 PHIL GARTENBERG BOARD MEMBER 2.00 X 0 0 0 BETH FINNERTY PRESIDENT 2.00 X X 0 0 0 JEREMY KOHOMBAN VICE PRESIDENT 2.00 X X 0 0 0 EON PARKS SECRETARY 2.00 X X 0 0 0 DAMYN KELLY TREASURER 2.00 X X 0 0 0 JODI A SAITOWITZ CHIEF EXECUTIVE OFFICER 40.00 X 298247 0 38169 ALYSSA L PAULOZZO CHIEF OPERATING AND COMPLI 40.00 X 199519 0 20482 497766 0 58651 2 0 1 0 BDO USA LLP 770 KENMOOR SE SUITE 300 GRAND RAPIDS MI 49546 ACCOUNTING SERVICES 149698 1 474000 864621 1338621 HEALTH HOME BILLING FE 624100 2139566 2139566 PROGRAM FEES 518210 154453 154453 2294019 136904 136904 3769544 2294019 0 136904 X 556417 422492 133925 720557 610580 109977 52008 52008 161422 34858 126564 382263 362027 20236 100618 78916 21702 1008914 1008914 25131 20105 5026 1796 425 1371 2630 2630 3011756 2538317 473439 0 7521994 10592484 36691 54390 67614 80047 106850 97426 12054 9424 6691253 5992890 14329606 16729235 340212 200626 9333204 11114631 9673416 11315257 X 4656190 5413978 4656190 5413978 14329606 16729235 757788 0 X 0 1 X 1 0 X 1680039 681840 572732 480000 1338621 4753232 1499738 1560134 1820918 2244097 2294019 9418906 3179777 2241974 2393650 2724097 3632640 14172138 0 0 0 14172138 136904 136904 136904 136904 3179777 2241974 2393650 2724097 3769544 14309042 0.99040 1.00000 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106850 97426 9424 9424 MEDICAID RECEIVABLES 5992890 5992890 MEDICAID CLAIMS PAYABLE 10766741 DEFERRED REVENUE 347890 11114631 X 3781700 12155 12155 3769545 0 3769545 3023911 12155 12155 3011756 0 3011756 PART X, LINE 2: CCF IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CCF HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CCF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 JODI A SAITOWITZ CHIEF EXECUTIVE OFFICER 298247 0 0 0 0 0 11850 0 26319 0 336416 0 0 0 ALYSSA L PAULOZZO CHIEF OPERATING AND COMPLI 199519 0 0 0 0 0 4351 0 16131 0 220001 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBER WHO MUST MEET THE CRITERIA OF MEMBERSHIP AS DEFINED IN THE BYLAWS. THE MEMBERS ARE REPRESENTED BY AN INDIVIDUAL HOLDING AN EXECUTIVE MANAGEMENT POSITION IN THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS NOMINATE INDIVIDUALS TO SERVE ON THE BOARD. FOLLOWING THE NOMINATION PERIOD, AT THE ANNUAL MEETING OF THE MEMBERS, EACH MEMBER CAN CAST ONE VOTE TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ALL GOVERNANCE OF THE ORGANIZATION IS VESTED IN THE BOARD OF DIRECTORS WITH THE EXCEPTION OF CERTAIN POWERS, RESPONSIBILITIES AND ACTIONS THAT ARE VESTED IN THE MEMBERS AND REQUIRE CONSENT OF A SUPERMAJORITY OF THE MEMBERS. THESE INCLUDE, BUT ARE NOT LIMITED TO: SELLING ALL OR SUBSTANTIALLY ALL OF THE BUSINESS OR ASSETS OF THE ORGANIZATION TERMINIATING A MEMBER WITHOUT CAUSE REMOVING A DIRECTOR WITH OR WITHOUT CAUSE ADMITTING NEW MEMBERS MERGER, CONSOLIDATION OR ANY OTHER RESTRUCTURING OF THE ORGANIZATION MAKING SUCH OTHER DECISIONS WHICH REQUIRE A SUPERMAJORITY OF THE MEMBERS AS SET FORTH IN THE MEMBERSHIP AGREEMENT, IF ANY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CORPORATE COUNSEL AND THE AUDIT COMMITTEE IN CONJUCTION WITH THE ORGANIZATION'S AUDITOR. AFTER THEIR REVIEW A COPY IS PROVIDED TO THE ENTIRE BOARD BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ANY POTENTIAL CONFLICTS A MEMBER MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE 990'S OF SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE PAY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON DEMAND. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 362,027. MANAGEMENT AND GENERAL EXPENSES 20,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,263. ASONE HEALTH CARE IPA LLC 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 832635770 HEALTH CARE SERVICES NY 858558 444982 THE COLLABORATIVE FOR CHILDREN AND FAMILY