2017-11-13T14:19:35-06:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990EZ 2016-01-01 461236771 CBHS INC CBHS 9149496227 580 WHITE PLAINS ROAD NO 510 TARRYTOWN NY 10591 ELIZABETH KADATZ PRESIDENT 9149496227 2017-11-10 1 GARRETT M HIGGINS P00543209 9143818900 2017-11-10 65.51.112.58 2017-11-10 17:59:28 ES P C63E204139530C7A73D948D9DBE25A8631A7AD1B C63E204139530C7A73D948D9DBE25A8631A7AD1B 2016 2017-02-10 21:41:12Z X WWW.CBHSINC.ORG X X 175514 X 115514 60000 175514 37603 50727 88330 87184 24440 0 111624 X 0 1500 24440 170632 24440 172132 0 60508 24440 111624 X TO IMPROVE THE OVERALL QUALITY OF LIFE FOR INDIVIDUALS IN NYS WITH A FOCUS ON INDIVIDUALS WITH BEHAVIORAL AND/OR DEVELOPMENTAL DISABILITIES. THE ORGANIZATION RESEARCHED AND IMPLEMENTED AN EXPANSION OF SERVICES TO INDIVIDUALS IN NYS WITH BEHAVIORAL AND/OR DEVELOPMENTAL DISABILITIES WITHIN THE CHANGING GOVERNMENTAL STRUCTURES. 0 66856 66856 AMY KOHN PRESIDENT 10.00 0 0 0 AMY ANDERSON-WINCHELL VICE PRESIDENT 8.00 0 0 0 ALAN TRAGER TREASURER 8.00 0 0 0 ANDREA KOCSIS SECRETARY 8.00 0 0 0 STEPHANIE MADISON DIRECTOR 8.00 0 0 0 WILLIAM SAMMIS DIRECTOR (THRU 11/2016) 8.00 0 0 0 JIM FORBES DIRECTOR (THRU 11/2016) 8.00 0 0 0 JEFFREY FOX DIRECTOR (THRU 11/2016) 8.00 0 0 0 ANDREW O'GRADY DIRECTOR 8.00 0 0 0 ELIZABETH KADATZ DIRECTOR 8.00 0 0 0 DIANE RUSSO DIRECTOR 8.00 0 0 0 KEVIN HAZUCHA DIRECTOR 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ALAN TRAGER 845 NORTH BROADWAY NORTH WHITE PLAINS NY 10603 9147610600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 115514 115514 140000 144955 201879 90000 60000 636834 140000 144955 201879 90000 175514 752348 100000 100000 0 100000 100000 652348 140000 144955 201879 90000 175514 752348 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 172. DESCRIPTION: DUES TO NYIN. AMOUNT: 50,000. DESCRIPTION: INSURANCE. AMOUNT: 555. TOTAL TO FORM 990-EZ, LINE 16: 50,727. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM FISCAL SPONSOR. BEG. OF YEAR AMOUNT: 24,440. END OF YEAR AMOUNT: 5,635. DESCRIPTION: CONTRACT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000. DESCRIPTION: MEMBERSHIP DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,111. DESCRIPTION: DUE FROM SUBCONTRACTORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48,886. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYANLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 89. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,033. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48,886. DESCRIPTION: DUE TO FISCAL SPONSOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.