2023-11-03T10:53:21-05:00 2022-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990PF 2022-01-01 473950655 COHEN VETERANS NETWORK INC COHE 2032523382 72 CUMMINGS POINT RD STAMFORD CT 06902 ANTHONY HASSAN CEO & PRESIDENT 2125990100 2023-11-03 1 ANTHONY HASSAN XXX-XX-XXXX 0 DANIEL ROMANO P00504182 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 33967172 X 52981357 0 0 132424 126728 0 126728 53108085 0 259152 826180 0 0 824635 7541577 0 47680 7447486 2664987 0 0 2661523 115156 0 0 104693 93976 0 0 93976 3690890 0 0 3773641 1786093 0 0 3893613 0 0 3558585 1307755 0 3000 1187103 267 0 0 267 2399499 0 0 2311764 24319993 0 50680 21963673 32722565 29792294 57042558 0 50680 51755967 -3934473 0 208472 12187664 10271148 10271148 360316 57116 360316 360316 2391459 2343177 2343177 18428572 11948524 5448443 6480048 6480048 1686738 14512483 14512483 21771420 33967172 33967172 864177 1217931 7568791 10634009 2355138 15066391 10788106 26918331 X 10911002 6542708 72312 506133 10983314 7048841 21771420 33967172 10983314 -3934473 0 7048841 0 7048841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 AL AK CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 1 0 0 0 1 WWW.COHENVETERANSNETWORK.ORG ANTHONY HASSAN 2035690280 72 CUMMINGS POINT ROAD STAMFORD CT 06902 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANTHONY HASSAN 72 CUMMINGS POINT ROAD STAMFORD CT 06902 CEO & PRESIDENT 50.00 500000 90323 0 ALICE KIM 72 CUMMINGS POINT ROAD STAMFORD CT 06902 COO 50.00 326180 79409 0 GENERAL JOSEPH LENGYEL 72 CUMMINGS POINT ROAD STAMFORD CT 06902 CHAIRMAN & DIRECTOR 3.00 0 0 0 MICHAEL SULLIVAN 72 CUMMINGS POINT ROAD STAMFORD CT 06902 TREASURER & DIRECTOR 3.00 0 0 0 COURTNEY BILLINGTON 72 CUMMINGS POINT ROAD STAMFORD CT 06902 DIRECTOR (AS OF 11/08/2022) 3.00 0 0 0 DOUGLAS D HAYNES 72 CUMMINGS POINT ROAD STAMFORD CT 06902 DIRECTOR 3.00 0 0 0 ERIC WEINGARTNER 72 CUMMINGS POINT ROAD STAMFORD CT 06902 DIRECTOR 3.00 0 0 0 GARY GOLDRING 72 CUMMINGS POINT ROAD STAMFORD CT 06902 DIRECTOR 3.00 0 0 0 LINDA ROSENBERG MSW 72 CUMMINGS POINT ROAD STAMFORD CT 06902 DIRECTOR 3.00 0 0 0 MARY WINNEFELD MA 72 CUMMINGS POINT ROAD STAMFORD CT 06902 DIRECTOR 3.00 0 0 0 SENATOR JOSEPH LIEBERMAN 72 CUMMINGS POINT ROAD STAMFORD CT 06902 DIRECTOR 3.00 0 0 0 STEVEN A COHEN 72 CUMMINGS POINT ROAD STAMFORD CT 06902 DIRECTOR 3.00 0 0 0 PAUL WOOD 72 CUMMINGS POINT ROAD STAMFORD CT 06902 CHIEF MARKETING OFFI 35.00 292426 84236 0 ALTHEA SAMUELS 72 CUMMINGS POINT ROAD STAMFORD CT 06902 SVP FINANCE 35.00 273258 77944 0 TRACY NEAL-WALDEN 72 CUMMINGS POINT ROAD STAMFORD CT 06902 CHIEF CLINICAL OFFIC 35.00 252286 83815 0 CARL MARUCCI 72 CUMMINGS POINT ROAD STAMFORD CT 06902 SVP ADVANCEMENT 35.00 268622 65252 0 SHEETAL SOOD 72 CUMMINGS POINT ROAD STAMFORD CT 06902 CHIEF INFORMATION OF 35.00 252000 65592 0 56 DABBS WILLIAMS GENERAL CONTRACTORS LLC 319 S WALNUT ST STATESBORO GA 30458 GENERAL CONTRACTOR 597202 CLIENTFIT LLC 1150 S OLIVE ST 10TH FLOOR LOS ANGELES CA 90015 REVENUE CYCLE MANAGEMENT/BILLING 127177 GRANT THORNTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 AUDIT AND TAX 93976 RELIAS LEARNING LLC 1010 SYNC ST MORRISVILLE NC 27560 CLINICAL TRAINING 85435 CLEARWATER COMPLIANCE LLC 40 BURTON HILLS BLVD 200 NASHVILLE TN 37215 HIPAA RISK ANALYSIS CONSULTING 73928 1 CLINIC GRANTSEACH NEW CLINIC RECEIVES A MASTER GRANT AGREEMENT OUTLINING THE SERVICES TO BE APPROVED BY COHEN VETERANS NETWORK (CVN), FUNDING AND PAYMENT SCHEDULE FOR AN INITIAL THREE-YEAR PERIOD. CLINIC GRANTS PROVIDE IN-DEPTH ASSISTANCE AS WELL AS FUNDING FOR THE INITIAL BUILD OF THE MILITARY FAMILY CLINIC (MFC). CVN PROVIDES RESOURCES, GUIDANCE, AND FUNDING THROUGH THE INITIAL PROCESS, INCLUDING ALLOCATION OF SPACE, RENT, AND OPENING EXPENSES. THE FUNDS FOR THE NEXT THREE YEARS WILL BE OPERATIONS, COMMUNICATION AND MARKETING PLANS, AND TRAINING RESOURCES NEEDED FROM CVN BY THE CLINIC. 32722565 CLINIC OPERATIONS AND NETWORK DEVELOPMENTOPERATIONS OVERSEE AND IMPLEMENT BEST PRACTICES FOR THE CLINICS THROUGH PROVIDING COMPREHENSIVE GUIDELINES AND DIRECTIVES. FUNDAMENTAL PRACTICES FOR DAY-TO-DAY OPERATIONS ARE DEVELOPED FOR THE CLINICS TO ENSURE STANDARDIZATION OF DATA COLLECTION AND QUALITY OF CUSTOMER SERVICE. ELECTRONIC HEALTH RECORD (EHR) SYSTEM IS USED BY ALL CLINICS TO CENTRALLY COLLECT KEY METRICS TO DETERMINE IF CLINICS ARE ACHIEVING DESIRED GOALS STIPULATED BY THE FOUNDATION. 13778322 ACCESS TO CARE AND REDUCING STIGMACOMMUNICATIONS AND MARKETING PLANS ENCOMPASS INTERNAL AND EXTERNAL STRATEGIES. INTERNAL COMMUNICATIONS PROVIDE ASSETS RESOURCES AND RECOMMENDATIONS TO MFC'S STAFF ENSURING BEST MARKETING PRACTICES ARE FOLLOWED ON ALL COMMUNICATION PLATFORMS AT THE CLINIC LEVEL. EXTERNAL COMMUNICATION STRATEGIES INCLUDE TRADITIONAL ADVERTISING, CREATION OF MARKETING CAMPAIGNS, EARNED AND PAID MEDIA, PRESS EVENTS, COMMUNITY RELATIONS EVENTS, AND GRAND OPENING EVENTS TO PROMOTE CVN AS WELL AS THE SEPARATE CLINICS THAT IT SUPPORTS. 3356763 TRAINING, TELEHEALTH & SCHOLARSTRAINING FOR THE CLINIC STAFF IS A FUNDAMENTAL PIECE OF THE BUSINESS MODEL TO PROVIDE AND ENSURE A HIGH LEVEL OF QUALITY AND CONSISTENT CARE. CLINIC STAFF ARE TRAINED AND ROUTINELY ASSESSED ON EVIDENCE-BASED THERAPIES THROUGH PERSONAL OR GROUP SESSIONS AND EXTERNAL CONSULTANTS. TELEHEALTH SYSTEMS ARE AVAILABLE FOR CERTAIN LOCATIONS WHERE CARE DEMAND IS HIGHEST TO PROVIDE STATE-WIDE MENTAL HEALTH CARE. THE CVN SCHOLARS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS STUDYING MILITARY MENTAL HEALTH CARE AND INCLUDES INTEGRATION INTO A CLINIC SETTING. 742475 N/A 0 0 0 17492475 0 17492475 0 0 17492475 262387 17230088 861504 X 51755967 0 2817698 54573665 X 208472 535548 134383 29918 908321 177201 455216 114226 25430 772073 54573665 50364718 38459420 41193214 184591017 5651223 3389225 3530189 2391950 14962587 48922442 46975493 34929231 38801264 169628430 0 0 574336 647615 876611 783925 2882487 0 0 0 0 X ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES 4020 FOLKER STREET ANCHORAGE AK 99508 N/A PC MILITARY FAMILY CLINIC 1503416 ASPIRE HEALTH PARTNERS (HINESVILLE CLINIC) 5151 ADANSON STREET STE 200 ORLANDO FL 32804 N/A PC MILITARY FAMILY CLINIC 1083609 ASPIRE HEALTH PARTNERS (TAMPA CLINIC) 5151 ADANSON STREET STE 200 ORLANDO FL 32804 N/A PC MILITARY FAMILY CLINIC 1687428 CENTERSTONE OF TENNESSEE INC (CLARKSVILLE CLINIC) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 N/A PC MILITARY FAMILY CLINIC 1850028 CENTERSTONE OF TENNESSEE INC (FAYETTEVILLE CLINIC) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 N/A PC MILITARY FAMILY CLINIC 930670 CENTERSTONE OF TENNESSEE INC (JACKSONVILLE CLINIC) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 N/A PC MILITARY FAMILY CLINIC 1227182 CHILD AND FAMILY SERVICE 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 N/A PC MILITARY FAMILY CLINIC 1436527 EASTER SEALS SERVING DCMDVA INC 1420 SPRING STREET SILVER SPRING MD 20910 N/A PC MILITARY FAMILY CLINIC 1682970 FAMILY ENDEAVORS INC (EL PASO CLINIC) 6363 DE ZAVALA RD SAN ANTONIO TX 78249 N/A PC MILITARY FAMILY CLINIC 1144295 FAMILY ENDEAVORS INC (KILLEEN CLINIC) 6363 DE ZAVALA RD SAN ANTONIO TX 78249 N/A PC MILITARY FAMILY CLINIC 667471 FAMILY ENDEAVORS INC (SAN ANTONIO CLINIC) 6363 DE ZAVALA RD SAN ANTONIO TX 78249 N/A PC MILITARY FAMILY CLINIC 1949263 HOPE FOR THE WARRIORS INC 8003 FORBES PLACE SUITE 201 SPRINGFIELD VA 22151 N/A PC MILITARY FAMILY CLINIC 659117 METROCARE SERVICES 1345 RIVER BEND DR DALLAS TX 75247 N/A PC MILITARY FAMILY CLINIC 1280594 NYU GROSSMAN SCHOOL OF MEDICINE 333 E 38TH ST NEW YORK NY 10016 N/A SO II MILITARY FAMILY CLINIC 1710588 OKLAHOMA MENTAL HEALTH COUNCIL (COLORADO SPRINGS CLINIC) 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 N/A PC MILITARY FAMILY CLINIC 333610 OKLAHOMA MENTAL HEALTH COUNCIL (LAWTON CLINIC) 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 N/A PC MILITARY FAMILY CLINIC 1201051 OKLAHOMA MENTAL HEALTH COUNCIL (OKLAHOMA CITY CLINIC) 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 N/A PC MILITARY FAMILY CLINIC 760579 THE UP CENTER 150 BOUSH STREET STE 500 NORFOLK VA 23510 N/A PC MILITARY FAMILY CLINIC 1307319 UNIVERSITY OF COLORADO ANSCHUTZ MEDICAL CAMPUS 13199 E MONTVIEW BOULEVARD AURORA CO 80045 N/A PC MILITARY FAMILY CLINIC 25798 UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET P-221 FRANKLIN BUILDING ANNEX PHILADELPHIA PA 19104 N/A PC MILITARY FAMILY CLINIC 1382413 VALLEY CITIES COUNSELING AND CONSULTATION 325 WEST GOWE STREET KENT WA 98032 N/A PC MILITARY FAMILY CLINIC 1467492 VIETNAM VETERANS OF SAN DIEGO 4141 PACIFIC HWAY SAN DIEGO CA 92110 N/A PC MILITARY FAMILY CLINIC 2102159 VIETNAM VETERANS OF SAN DIEGO (LOS ANGELES CA CLINIC) 4141 PACIFIC HWAY SAN DIEGO CA 92110 N/A PC MILITARY FAMILY CLINIC 1079979 VIETNAM VETERANS OF SAN DIEGO (OCEANSIDE CLINIC) 4141 PACIFIC HWAY SAN DIEGO CA 92110 N/A PC MILITARY FAMILY CLINIC 1318736 29792294 ASPIRE HEALTH PARTNERS (HINESVILLE CLINIC) 5151 ADANSON STREET STE 200 ORLANDO FL 32804 N/A PC MILITARY FAMILY CLINIC 428732 OKLAHOMA MENTAL HEALTH COUNCIL (OKLAHOMA CITY CLINIC) 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 N/A PC MILITARY FAMILY CLINIC 623614 EL PASOANS FIGHTING HUNGER 9541 PLAZA CIRCLE EL PASO TX 79927 N/A PC FOOD BANK 2500 1054846 DUKE HRSA 119752 MISCELLANEOUS INCOME 01 6976 0 6976 119752 126728 11A STUDENTS FROM DUKE UNIVERSITY ARE PLACED IN VARIOUS COHEN VETERANS CLINICS IN RURAL AND UNDERSERVED AREAS. THE SUPERVISION OF THE STUDENTS IN THOSE CLINICS IS FUNDED BY THE DUKE HRSA GRANT PAID TO COHEN VETERANS NETWORK. 0 0 0 0 0 0 0 0 0 0 X X 1 STEVEN & ALEXANDRA COHEN FOUNDATION INC 46 CUMMINGS POINT ROAD STAMFORD CT 06902 52000000 X 2 UNITED SERVICES AUTOMOBILE ASSOCIATION 9800 FREDERICKSBURG ROAD SAN ANTONIO TX 78288 307551 X 3 BANK OF AMERICA CHARITABLE FOUNDATION 100 NORTH TRYON STREET CHARLOTTE NC 28255 250000 X 4 WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 200000 X 5 SOFI 234 1ST STREET SAN FRANCISCO CA 94105 100000 X 6 AMERICAN VETERANS GROUP PBC 324 S SERVICE ROAD SUITE 107 MELVILLE NY 11747 60000 X 7 CERNER CORPORATION 2800 ROCK CREEK PKWY KANSAS CITY MO 64117 50000 X 8 THE HUNTER-JELKS FUND 2501-G MONTEVALLO ROAD BIRMINGHAM AL 35223 5000 X AUDIT & TAX PREPARATION FEES 93976 0 0 93976 FORM 990-PF, PART II IN ORDER TO BETTER REFLECT THE AUDITED FINANCIALS ON THE BALANCE SHEET IN FORM 990-PF, PART II, THE SECURITY DEPOSIT HAS BEEN MOVED FROM LINE 9 TO LINE 15 AND THE NET ASSETS WITH DONOR RESTRICTIONS HAS BEEN MOVED FROM LINE 24 TO LINE 25 FOR BOTH THE PRIOR YEAR AND CURRENT YEAR. FURNITURE AND FIXTURES 4617358 3320585 1296773 1296773 LEASEHOLD IMPROVEMENTS 13276286 8150299 5125987 5125987 SOFTWARE 122030 122030 0 COMPUTER HARDWARE 260056 202768 57288 57288 WEBSITE 152842 152842 0 LEGAL FEES 115156 0 0 104693 RIGHT OF USE ASSET 12747583 12747583 SECURITY DEPOSITS 1472205 1665442 1665442 OTHER ASSETS 214533 99458 99458 TECH EQUIPMENT & TELECOM 2038554 0 0 1936981 INSURANCE 236992 0 0 248199 LICENSES 32036 0 0 36983 SUBSCRIPTIONS 30946 0 0 33738 OFFICE EXPENSE 27197 0 0 26568 OFFICE SUPPLIES 13258 0 0 8838 BANK CHARGES 13093 0 0 13093 POSTAGE 7423 0 0 7364 DUKE HRSA 119752 119752 MISCELLANEOUS INCOME 6976 6976 MARKETING/COMMUNICATIONS 1634223 0 0 1675448 CONSULTING FEES 1247375 0 0 1274037 TRAINING PARTNERSHIPS 234960 0 0 290718 PARTNERSHIP/SERVICE CONTRACTS 226665 0 0 234991 DATA WAREHOUSE 122482 0 0 107689 RESEARCH & INNOVATION 98870 0 0 58110 TELEHEALTH 71680 0 0 73337 HR & ADP PAYROLL FEES 53688 0 0 58364 FUNDRAISING 947 0 0 947