2021-03-24T10:14:17-05:00 2020-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2019-07-01 132729071 THE COALITION FOR BEHAVIORAL HEALTH INC COAL 2127421600 14 PENN PLAZA 3RD FLOOR NEW YORK NY 10122 AMY DORIN CHIEF EXECUTIVE OFFICER 2127421600 2021-03-24 1 MATTHEW BURKE P00760659 6315821600 2021-03-23 2019 2022-09-23 18:48:47Z X AMY DORIN 14 PENN PLAZA 3RD FLOOR NEW YORK NY 10122 2667677 0 X WWW.COALITIONNY.ORG X 1972 NY TO ADVOCATE FOR, INFORM, AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR MEMBER AGENCIES. 22 22 23 0 0 0 2566893 2353206 77822 58660 262 664 216188 255147 2861165 2667677 0 0 0 0 1332927 1471369 0 0 42757 1389802 1359214 2722729 2830583 138436 -162906 1488351 1622361 903794 1200710 584557 421651 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 815064 920620 THE MISSION OF THE CENTER FOR REHABILITATION AND RECOVERY IS TO INCREASE SERVICE ACCESS AND QUALITY SO MORE PEOPLE CAN ACHIEVE THE PROMISE OF RECOVERY. 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:BUILD 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.THE CENTER IS A DIVISION OF THE COALITION OF BEHAVIORAL HEALTH AGENCIES AND IS PRIMARILY FUNDED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. 181425 797846 SERVICES TO CONSTITUENTS - 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. 277269 305000 CITY INITIATIVES - THE PRIMARY AIM OF THE COALITION FOR BEHAVIORAL HEALTH'S PROFESSIONAL LEARNING CENTER IS 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. 768155 325090 OTHER PROGRAM SERVICES ARE MADE UP OF VARIOUS, SMALLER PROGRAM SERVICES THAT SUPPORT THE COALITION'S MISSION. 768155 325090 2041913 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 33 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 RON COLAVITO 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 DORIN PRESIDENT AND CEO 35.00 X 174731 0 0 174731 0 0 1 0 1 0 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 145663 1 797846 1325620 229740 2353206 PROGRAM SERVICE FEES 900099 58660 58660 58660 664 664 RENTAL INCOME 532000 174587 174587 PPP LOAN FORGIVENESS I 900099 79279 79279 OTHER INCOME 900099 1281 1281 255147 2667677 313807 0 664 X 176347 73096 103251 1038616 953025 85591 156566 122050 34516 99840 81284 18556 7125 1720 5405 139809 139809 489267 318996 169021 1250 9808 6353 3455 29097 15287 13810 480307 217032 236588 26687 12203 9487 2716 6598 3836 2762 3944 1957 1987 47118 17478 29640 15829 12468 3361 DUES & SUBSCRIPTIONS 58112 55601 2511 ADVOCACY SUPPORT 20727 6000 14727 MISCELLANEOUS 17888 2446 15442 TELEPHONE 9482 6430 3052 11900 3558 8249 93 2830583 2041913 745913 42757 439221 511670 132583 132716 734980 504180 49082 271137 58565 111105 298900 207347 73920 91553 1488351 1622361 271031 340728 176913 632763 683069 903794 1200710 X 522821 421651 61736 0 584557 421651 1488351 1622361 -162906 0 X X 0 1 X 1 0 X 2358599 2548236 2407754 2566893 2353206 12234688 57359 98372 93483 77822 58660 385696 2415958 2646608 2501237 2644715 2411866 12620384 0 0 0 12620384 141 139 181 262 1281 2004 141 139 181 262 1281 2004 176432 259052 216213 216188 174587 1042472 2592531 2905799 2717631 2861165 2587734 13664860 0.92360 0.93340 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139809 139809 2690774 2830583 291529 72882 0 0 278268 286341 288683 291529 1144821 1717232 77556 92455 134384 139809 444204 69567 71585 72171 72882 286205 429308 46484 21155 25329 155641 90223 65418 96775 95969 806 91553 CAPITAL LEASE OBLIGATION 57324 SECURITY DEPOSIT PAYABLE 23235 ADVANCES FROM FUNDING SOURCES 297956 DEFERRED RENT 304554 683069 X 2667677 0 2667677 0 2667677 2830583 0 2830583 0 2830583 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR FY2020 AND FY2019. X 0 0 0 0 0 0 0 0 0 AMY DORIN PRESIDENT AND CEO 174731 0 0 0 0 0 0 0 0 0 174731 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 6,300. MANAGEMENT AND GENERAL EXPENSES 6,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. TRAINING CONSULTANTS: PROGRAM SERVICE EXPENSES 190,020. MANAGEMENT AND GENERAL EXPENSES 33,158. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 224,428. COMPUTER: PROGRAM SERVICE EXPENSES 47,137. MANAGEMENT AND GENERAL EXPENSES 4,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,468. WEB DESIGN/MAINTE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. ADVOCACY: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. ACCOUNTING AND AUDIT FEES: PROGRAM SERVICE EXPENSES 60,789. MANAGEMENT AND GENERAL EXPENSES 108,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,858. TEMP STAFF/AGENCIES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 15,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,791. GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,886. 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.