2022-08-09T16:25:37-05:00 2021-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2021-01-01 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 2022-08-08 1 JODI SAITOWITZ 999009999 PATRICIA DIAZ CPA P01362006 2014039750 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JODI A SAITOWITZ 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 2393650 0 X WWW.CCFHH.ORG X 2014 NY THE COLLABORATIVE FOR CHILDREN AND FAMILIES(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 COMMUNITY BASED SERVICES 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 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. 13 13 7 13 0 0 681840 572732 1560134 1820918 0 0 0 0 2241974 2393650 0 0 0 0 705244 758372 0 0 0 881814 1036862 1587058 1795234 654916 598416 14733529 14475101 10421112 9564268 4312417 4910833 X THE COLLABORATIVE FOR CHILDREN AND FAMILIES(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 COMMUNITY BASED SERVICES 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 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 1163221 1523918 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 297000 297000 THE NY STATE DEPARTMENT OF HEALTH AWARDED A CONTRACT TO CHAPIN HALL AT THE UNIVERSITY OF CHICAGO TO DEVELOP AND OPERATE A TECHNICAL ASSISTANT INSTITUTE TO ADDRESS THE NEEDS AND EDUCATION OF HEALTH HOME CARE MANAGERS WHO ADMITTED THE CANS-NY ASSESSMENT TO MEASURE ACUITY LEVELS FOR CHILDREN ENROLLED IN THE HEALTH HOME SERVING CHILDREN PROGRAM. CCF IS SUB-CONTRACTED TO CHAPIN HALL SERVING THE NEEDS OF THE DOWNSTATE REGION OF NY STATE. UNDER THIS CONTRACT, CCF WILL PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO ALL USERS OF THE CANS-NY ASSESSMENT TOOL.CHAPIN HALL CONTRACT WAS TRANSFERRED TO THE PRAED FOUNDATION, CONTRACT ENDED FEBRUARY 2022. 1460221 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 6 0 1 7 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 DEBRA GERHARD 7038930600 BDO 8401 GREENSBORO DRIVE STE 800 MCLEAN VA 22102 RICHARD ALTMAN BOARD MEMBER 2.00 X 0 0 0 PHIL GARTENBERG BOARD MEMBER 2.00 X 0 0 0 JAMES KAUFMAN BOARD MEMBER 2.00 X 0 0 0 EON PARKS 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 JEREMY KOHOMBAN BOARD MEMBER 2.00 X 0 0 0 DAMYN KELLY BOARD MEMBER 2.00 X 0 0 0 HENRY CHUNG BOARD MEMBER 2.00 X 0 0 0 CORINNE HAMMONS BOARD PRESIDENT 2.00 X X 0 0 0 BETH FINNERTY TREASURER 2.00 X X 0 0 0 JODI A SAITOWITZ CHIEF EXECUTIVE OFFICER 40.00 X 211447 0 25037 ALYSSA L PAULOZZO CHIEF OPERATING AND COMPLI 40.00 X 132800 0 23784 344247 0 48821 2 0 1 0 BDO USA LLP 770 KENMOOR SE SUITE 300 GRAND RAPIDS MI 49546 ACCOUNTING SERVICES 135427 1 480000 92732 572732 HEALTH HOME BILLING FE 624100 1519219 1519219 PROGRAM FEES 518210 301699 301699 1820918 2393650 1820918 0 0 393068 298635 94433 365304 326984 38320 30799 30799 150581 33895 116686 132632 105132 27500 22085 13157 8928 643379 643379 48492 38739 9753 326 300 26 8568 8568 1795234 1460221 335013 0 5573675 6706329 167418 103349 43835 40195 93700 90260 12008 3440 8936593 7621788 14733529 14475101 232225 156097 10188887 9408171 10421112 9564268 X 4312417 4910833 4312417 4910833 14733529 14475101 598416 0 X X 0 1 X 1 0 X 1606706 763842 1680039 681840 572732 5305159 712725 1010723 1499738 1560134 1820918 6604238 2319431 1774565 3179777 2241974 2393650 11909397 0 0 0 11909397 2319431 1774565 3179777 2241974 2393650 11909397 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93700 90260 3440 3440 MEDICAID RECEIVABLES (BILLED ON BEHALF OF CMA'S) 7621788 7621788 MEDICAID CLAIMS PAYABLE - DUE TO CMA'S 9384775 REFUNDABLE ADVANCE 23396 9408171 X 2406205 12555 12555 2393650 0 2393650 1807789 12555 12555 1795234 0 1795234 PART X, LINE 2: THE ORGANIZATION 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. THE ORGANIZATION 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. THE ORGANIZATION 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 211447 0 0 0 0 0 0 0 25037 0 236484 0 0 0 ALYSSA L PAULOZZO CHIEF OPERATING AND COMPLI 132800 0 0 0 0 0 0 0 23784 0 156584 0 0 0 PART I, LINE 3 THE BOARD REVIEWS THE 990'S OF SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE PAY. 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 A 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 XII - LINE 2C THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR. AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.