THE COLLABORATIVE FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THE COLLABORATIVE FOR CHILDREN AND FAMILIES INC (EIN 47-1769796)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-05
IRS object ID: 202543099349301204
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-05T07:19:39-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161092347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MENGEL METZGER BARR & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 BRITISH AMERICAN BLVD	AddressLine1Txt
City	LATHAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471769796	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLLABORATIVE FOR CHILDREN AND	BusinessNameLine1Txt
Business Name Line2	FAMILIES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	2124445437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 AVENUE OF THE AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JODI A SAITOWITZ	PersonNm
Person Title	PRESIDENT & CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2124445437	PhoneNum
Signature	2025-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER J HEALY CPA	PreparerPersonNm
PTIN	P02180941	PTIN
Phone	5187850134	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JODI A SAITOWITZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 AVENUE OF THE AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,388,161	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCFHH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MISSION AND OVERVIEWTHE COLLABORATIVE FOR CHILDREN AND FAMILIES, INC. (CCF) IS A COALITION OF MORE THAN TWENTY COMMUNITY-BASED AGENCIES SERVING OVER 15,000 MEDICAID-ENROLLED CHILDREN AND FAMILIES ACROSS NEW YORK CITY. CCF ADVANCES HEALTH EQUITY BY COORDINATING BEHAVIORAL HEALTH, DEVELOPMENTAL, AND MEDICAL SERVICES FOR CHILDREN WITH COMPLEX NEEDS, ENSURING THAT FAMILIES CAN ACCESS THE CARE AND SUPPORTS NECESSARY TO THRIVE IN THEIR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,338,621	PYContributionsGrantsAmt
CY Contributions Grants	$492,115	CYContributionsGrantsAmt
PY Program Service Revenue	$2,294,019	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,542,715	CYProgramServiceRevenueAmt
PY Investment Income	$136,904	PYInvestmentIncomeAmt
CY Investment Income	$354,121	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,769,544	PYTotalRevenueAmt
CY Total Revenue	$3,388,951	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,276,974	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,495,763	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,734,782	PYOtherExpensesAmt
CY Other Expenses	$1,458,190	CYOtherExpensesAmt
PY Total Expenses	$3,011,756	PYTotalExpensesAmt
CY Total Expenses	$2,953,953	CYTotalExpensesAmt
PY Revenues Less Expenses	$757,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$434,998	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,729,235	TotalAssetsBOYAmt
Total Assets EOY	$28,406,577	TotalAssetsEOYAmt
Total Liabilities BOY	$11,315,257	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,556,094	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,413,978	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,850,483	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COLLABORATIVE FOR CHILDREN AND FAMILIES, INC. (CCF) IS A COALITION OF MORE THAN TWENTY COMMUNITY-BASED AGENCIES SERVING OVER 15,000 MEDICAID-ENROLLED CHILDREN AND FAMILIES ACROSS NEW YORK CITY. CCF ADVANCES HEALTH EQUITY BY COORDINATING BEHAVIORAL HEALTH, DEVELOPMENTAL, AND MEDICAL SERVICES FOR CHILDREN WITH COMPLEX NEEDS, ENSURING THAT FAMILIES CAN ACCESS THE CARE AND SUPPORTS NECESSARY TO THRIVE IN THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,953,630	ExpenseAmt
Revenue	$1,838,382	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$498,365	ExpenseAmt
Revenue	$653,218	RevenueAmt
Desc	CCF'S DIVISION OF COMMUNITY-BASED SERVICES OVERSEES THE NYS CHILDREN'S HOME AND COMMUNITY BASED SERVICES (HCBS) AND CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS). HCBS HELPS CHILDREN REMAIN IN THEIR HOMES AND COMMUNITIES THROUGH INDIVIDUALIZED, FAMILY-DRIVEN CARE THAT ADDRESSES THEIR HEALTH, DEVELOPMENTAL, AND BEHAVIORAL NEEDS. CFTSS, PART OF NYS MEDICAID REDESIGN, FOCUSES ON EARLY INTERVENTION TO MEET CHILDREN'S BEHAVIORAL HEALTH NEEDS, PREVENTING MORE INTENSIVE CARE AND OUT-OF-HOME PLACEMENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$51,115	ExpenseAmt
Revenue	$51,115	RevenueAmt
Desc	ALL OTHER PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$51,115	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$51,115	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,503,110	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICK MCENTEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7038930600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BDO 8401 GREENSBORO DRIVE STE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LEAH ESTHER LAX
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RICHARD ALTMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BILL MEAD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BILL WEISBERG
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PHIL GARTENBERG
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BETH FINNERTY
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEREMY KOHOMBAN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
EON PARKS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAMYN KELLY
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JODI A SAITOWITZ
PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00		$319,615	$0	$29,510	Yes (X)
ALYSSA L PAULOZZO
CHIEF OPERATING AND COMPLI	40.00		$184,711	$0	$31,787	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$504,326	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$61,297	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA PC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 PATTERSON AVE SE SUITE 100	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49512	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$138,942	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$441,000	MembershipDuesAmt
Government Grants	$51,115	GovernmentGrantsAmt
Total Contributions	$492,115	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH HOME BILLING FEE	624100	$1,838,382	$1,838,382
PROGRAM FEES	518210	$704,333	$704,333

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,542,715	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$353,331	TotalRevenueColumnAmt
Exclusion	$353,331	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,000,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,999,210	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$790	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$790	TotalRevenueColumnAmt
Exclusion	$790	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,388,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,542,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$354,121	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$565,623	TotalAmt
Program Services	$395,936	ProgramServicesAmt
Management And General	$169,687	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$920,969	TotalAmt
Program Services	$866,214	ProgramServicesAmt
Management And General	$54,755	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,171	TotalAmt
Program Services	$7,337	ProgramServicesAmt
Management And General	$1,834	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,090	TotalAmt
Management And General	$6,090	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$168,750	TotalAmt
Program Services	$36,440	ProgramServicesAmt
Management And General	$132,310	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$321,356	TotalAmt
Program Services	$292,578	ProgramServicesAmt
Management And General	$28,778	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,850	TotalAmt
Program Services	$61,131	ProgramServicesAmt
Management And General	$51,719	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$839,471	TotalAmt
Program Services	$839,471	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,872	TotalAmt
Program Services	$3,861	ProgramServicesAmt
Management And General	$2,011	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$959	TotalAmt
Program Services	$142	ProgramServicesAmt
Management And General	$817	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,842	TotalAmt
Management And General	$2,842	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,953,953	TotalAmt
Program Services	$2,503,110	ProgramServicesAmt
Management And General	$450,843	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,592,484	BOYAmt
EOY	$6,836,051	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,390	BOYAmt
EOY	$4,390	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$80,047	BOYAmt
EOY	$61,413	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$108,348	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$100,268	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,424	BOYAmt
EOY	$8,080	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$5,150,264	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,992,890	BOYAmt
EOY	$16,346,379	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,729,235	BOYAmt
EOY	$28,406,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$200,626	BOYAmt
EOY	$447,980	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,114,631	BOYAmt
EOY	$22,108,114	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,315,257	BOYAmt
EOY	$22,556,094	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,413,978	BOYAmt
EOY	$5,850,483	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,413,978	BOYAmt
EOY	$5,850,483	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,729,235	BOYAmt
EOY	$28,406,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$434,998	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,507	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$681,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$572,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$480,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,338,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$492,115	CurrentTaxYearAmt
Total	$3,565,308	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,560,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,820,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,244,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,294,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,542,715	CurrentTaxYearAmt
Total	$10,461,883	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,241,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,393,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,724,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,632,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,034,830	CurrentTaxYearAmt
Total	$14,027,191	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,027,191	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$136,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,331	CurrentTaxYearAmt
Total	$490,235	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$136,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,331	CurrentTaxYearAmt
Total	$490,235	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,241,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,393,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,724,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,769,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,388,161	CurrentTaxYearAmt
Total	$14,517,426	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96620	PublicSupportCY509Pct
Public Support PY509	0.99040	PublicSupportPY509Pct
Investment Income CY	0.03380	InvestmentIncomeCYPct
Investment Income PY	0.00960	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,348	OtherCostOrOtherBasisAmt
Depreciation	$100,268	DepreciationAmt
Book Value	$8,080	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,080	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	MEDICAID RECEIVABLES	Desc
Book Value	$16,346,379	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,346,379	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
MEDICAID CLAIMS PAYABLE	$22,100,614
DEFERRED REVENUE	$7,500

Field	Value	IRS element (for citing)
Total Liability	$22,108,114	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,402,613	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,507	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,155	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$13,662	RevenueNotReportedAmt
Revenue Subtotal	$3,388,951	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,388,951	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,966,108	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,155	DonatedServicesUseFcltsAmt
Expenses Not Reported	$12,155	ExpensesNotReportedAmt
Expenses Subtotal	$2,953,953	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,953,953	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CCF 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. CCF 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. CCF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JODI A SAITOWITZ
PRESIDENT & CHIEF EXECUTIVE OFFICER	$319,615	$0	$0	$0	$0	$0	$12,292	$0	$17,218	$0	$349,125	$0	$0	$0
ALYSSA L PAULOZZO
CHIEF OPERATING AND COMPLI	$184,711	$0	$0	$0	$0	$0	$3,694	$0	$28,093	$0	$216,498	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	HEALTH HOME CARE MANAGEMENT CCF IS DESIGNATED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AS A LEAD HEALTH HOME SERVING CHILDREN. THROUGH THIS ROLE, CCF CONTRACTS WITH AND SUPPORTS CARE MANAGEMENT AGENCIES THAT DELIVER INDIVIDUALIZED, FAMILY-DRIVEN CARE COORDINATION. SERVICES FOCUS ON HELPING CHILDREN WITH SERIOUS EMOTIONAL, DEVELOPMENTAL, AND MEDICAL CONDITIONS REMAIN SAFELY AT HOME AND CONNECTED TO COMMUNITY SUPPORTS. COMMUNITY-BASED SERVICES DIVISION CCF OVERSEES NEW YORK STATE'S CHILDREN'S HOME AND COMMUNITY-BASED SERVICES (HCBS) AND CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS) THROUGH ITS COMMUNITY-BASED SERVICES DIVISION. THESE MEDICAID-FUNDED PROGRAMS PROVIDE PREVENTIVE AND REHABILITATIVE SUPPORTS THAT ADDRESS CHILDREN'S BEHAVIORAL HEALTH NEEDS, REDUCE HOSPITALIZATION, AND PREVENT OUT-OF-HOME PLACEMENT. EDUCATION AND SYSTEM CAPACITY-BUILDING CCF DEVELOPS AND DISSEMINATES INFORMATION AND TRAINING TO PROFESSIONALS, CAREGIVERS, AND THE PUBLIC TO STRENGTHEN THE CHILDREN'S HEALTH SYSTEM. ACTIVITIES INCLUDE PROVIDER TRAINING, FAMILY EDUCATION, AND COLLABORATION WITH STATE AND LOCAL PARTNERS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND TO PROMOTE INTEGRATED, PERSON-CENTERED CARE ACROSS SECTORS. INFRASTRUCTURE AND PARTNERSHIP DEVELOPMENT AS BOTH A LEAD HEALTH HOME AND AN OWNER OF ASONE HEALTHCARE IPA, CCF BUILDS SHARED INFRASTRUCTURE THAT ENABLES COMMUNITY-BASED ORGANIZATIONS TO PARTICIPATE IN VALUE-BASED PAYMENT ARRANGEMENTS AND INNOVATIVE HEALTH SYSTEM INITIATIVES. CCF'S WORK STRENGTHENS PROVIDER CAPACITY, IMPROVES HEALTH OUTCOMES, AND ADVANCES SUSTAINABILITY WITHIN THE CHILDREN'S BEHAVIORAL HEALTH CONTINUUM.
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 AN 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 IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 292,578. MANAGEMENT AND GENERAL EXPENSES 28,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,356.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASONE HEALTH CARE IPA LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 AVENUE OF THE AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Field	Value	IRS element (for citing)
EIN	832635770	EIN
Primary Activities	HEALTH CARE SERVICES	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$63,115	TotalIncomeAmt
End Of Year Assets	$49,001	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLLABORATIVE FOR CHILDREN AND FAMILY	BusinessNameLine1Txt