2023-03-20T09:38:37-05:00 2022-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2021-07-01 132729071 THE COALITION FOR BEHAVIORAL HEALTH INC COAL 2127421600 14 PENN PLAZA 3RD FLOOR NEW YORK NY 10122 AMY DORIN CHIEF EXECUTIVE OFFICER 2127421600 2023-03-20 1 AMY DORIN 999009999 MATT BURKE P00760659 6315821600 2023-03-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMY DORIN 14 PENN PLAZA 3RD FLOOR NEW YORK NY 10122 2568427 0 X WWW.COALITIONNY.ORG X 1972 NY TO ADVOCATE FOR, INFORM, AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR MEMBER AGENCIES. 26 26 22 0 0 0 2249630 2129563 5000 38900 486 571 511447 399393 2766563 2568427 0 0 0 0 1368779 1293231 0 0 15415 1424959 1298088 2793738 2591319 -27175 -22892 1555403 1541502 1160927 1169918 394476 371584 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 757598 833358 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. 196572 759947 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. 280671 305000 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. 544867 256708 544867 256708 1779708 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 DAVID WOODLOCK VICE CHAIR 1.00 X X 0 0 0 MITCHELL NETBURN CHAIR 1.00 X X 0 0 0 DAVID COHEN BOARD MEMBER 1.00 X 0 0 0 TRACI DONNELLY BOARD MEMBER 1.00 X 0 0 0 JOSEPH DEGENOVA BOARD MEMBER 1.00 X 0 0 0 ELLIOTT KLEIN BOARD MEMBER 1.00 X 0 0 0 DEBBIE FLETCHER-BLAKE BOARD MEMBER 1.00 X 0 0 0 EDWARD ROSS BOARD MEMBER 1.00 X 0 0 0 ROBERT HAYES BOARD MEMBER 1.00 X 0 0 0 POLLY KERRIGAN BOARD MEMBER 1.00 X 0 0 0 NANCY HARVEY BOARD MEMBER 1.00 X 0 0 0 YVETTE BRISSETT-ANDRE BOARD MEMBER 1.00 X 0 0 0 SUSAN WIVIOTT TREASURER 1.00 X X 0 0 0 YABERCI PEREZ-CUBILLAN BOARD MEMBER 1.00 X 0 0 0 DEBRA PANTIN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN PRESTON BOARD MEMBER 1.00 X 0 0 0 DANIEL K JOHANSSON SECRETARY 1.00 X X 0 0 0 JOHN DARIN BOARD MEMBER 1.00 X 0 0 0 BARBARA RICCI BOARD MEMBER 1.00 X 0 0 0 MICHAEL STOLTZ BOARD MEMBER 1.00 X 0 0 0 SHERRY TUCKER BOARD MEMBER 1.00 X 0 0 0 AMY ANDERSON-WINCHELL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH TRAYNOR BOARD MEMBER 1.00 X 0 0 0 JOSEPH KRASNANSKY BOARD MEMBER 1.00 X 0 0 0 YITZ ELMAN BOARD MEMBER 1.00 X 0 0 0 AMY DORIN PRESIDENT AND CEO 35.00 X 175000 0 0 175000 0 0 1 0 1 0 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 123899 1 759947 10500 1238358 120758 2129563 PROGRAM SERVICE FEES 38900 38900 38900 571 571 RENTAL INCOME 532000 377336 377336 OTHER INCOME 22057 22057 399393 2568427 438293 0 571 X 1071965 944500 127465 133223 109421 23802 88043 80387 7656 2052 2052 138655 138655 465199 349607 115592 1060 1071 -11 17637 13668 3969 474384 17550 456834 1833 1833 7462 7189 235 38 1870 935 935 22897 11467 11430 18677 16436 2241 DUES & SUBSCRIPTIONS 57152 55034 2118 MISCELLANEOUS 36733 7644 13712 15377 ADVOCACY SUPPORT 23695 570 23125 BAD DEBT 13025 12860 165 15757 10881 4876 2591319 1779708 796196 15415 422317 663127 132983 133395 719584 591990 130811 67146 79606 36909 220545 171610 70102 48935 1555403 1541502 332249 152199 2169 1919 826509 1015800 1160927 1169918 X 394476 371584 394476 371584 1555403 1541502 -22892 0 X X 0 1 X 1 0 X 2407754 2566893 2353206 2249630 2129563 11707046 93483 77822 58660 5000 38900 273865 2501237 2644715 2411866 2254630 2168463 11980911 0 0 0 11980911 181 262 1281 28135 571 30430 181 262 1281 28135 571 30430 216213 216188 174587 309054 377336 1293378 2717631 2861165 2587734 2591819 2546370 13304719 0.90050 0.91180 0.00230 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288683 291529 281268 279566 1141046 1711569 134384 139809 133937 138655 546785 72171 72882 70317 69892 285262 427893 46484 30009 16475 77286 44826 32460 96775 96775 0 48935 CAPITAL LEASE OBLIGATION 30055 ADVANCES FROM FUNDING SOURCES 611823 DEFERRED RENT 270986 ACCRUED SALARIES AND VACATION 102936 1015800 X 2568427 0 2568427 0 2568427 2591319 0 2591319 0 2591319 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR FY2022 AND FY2021. X 0 0 0 0 0 0 0 0 0 AMY DORIN PRESIDENT AND CEO 175000 0 0 0 0 0 0 0 0 0 175000 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 7,056. MANAGEMENT AND GENERAL EXPENSES 5,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. TRAINING CONSULTANTS: PROGRAM SERVICE EXPENSES 156,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,027. COMPUTER: PROGRAM SERVICE EXPENSES 30,837. MANAGEMENT AND GENERAL EXPENSES 3,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,401. ADVOCACY: PROGRAM SERVICE EXPENSES 11,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,022. ACCOUNTING AND AUDIT FEES: PROGRAM SERVICE EXPENSES 75,240. MANAGEMENT AND GENERAL EXPENSES 72,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,262. GENERAL: PROGRAM SERVICE EXPENSES 69,425. MANAGEMENT AND GENERAL EXPENSES 34,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,887. 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.