2025-11-05T07:19:39-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 471769796 THE COLLABORATIVE FOR CHILDREN AND FAMILIES INC COLL 2124445437 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 JODI A SAITOWITZ PRESIDENT & CHIEF EXECUTIVE OFFICER 2124445437 2025-11-04 1 1 CHRISTOPHER J HEALY CPA P02180941 5187850134 2024 2025-03-06 01:10:19Z JODI A SAITOWITZ 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 5388161 0 X WWW.CCFHH.ORG X 2014 NY 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. 9 9 16 9 0 0 1338621 492115 2294019 2542715 136904 354121 0 0 3769544 3388951 0 0 0 0 1276974 1495763 0 0 0 1734782 1458190 3011756 2953953 757788 434998 16729235 28406577 11315257 22556094 5413978 5850483 X 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. 0 0 1953630 1838382 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. 498365 653218 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. 51115 51115 ALL OTHER PROGRAMS. 51115 51115 2503110 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 28 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PATRICK MCENTEE 7038930600 BDO 8401 GREENSBORO DRIVE STE 800 MCLEAN VA 22102 LEAH ESTHER LAX BOARD MEMBER 2.00 X 0 0 0 RICHARD ALTMAN BOARD MEMBER 2.00 X 0 0 0 BILL MEAD BOARD MEMBER 2.00 X 0 0 0 BILL WEISBERG BOARD MEMBER 2.00 X 0 0 0 PHIL GARTENBERG BOARD MEMBER 2.00 X 0 0 0 BETH FINNERTY PRESIDENT 2.00 X X 0 0 0 JEREMY KOHOMBAN VICE PRESIDENT 2.00 X X 0 0 0 EON PARKS SECRETARY 2.00 X X 0 0 0 DAMYN KELLY TREASURER 2.00 X X 0 0 0 JODI A SAITOWITZ PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 319615 0 29510 ALYSSA L PAULOZZO CHIEF OPERATING AND COMPLI 40.00 X 184711 0 31787 504326 0 61297 2 0 1 0 BDO USA PC 5300 PATTERSON AVE SE SUITE 100 GRAND RAPIDS MI 49512 ACCOUNTING SERVICES 138942 1 441000 51115 492115 HEALTH HOME BILLING FEE 624100 1838382 1838382 PROGRAM FEES 518210 704333 704333 2542715 353331 353331 2000000 1999210 790 790 790 3388951 2542715 0 354121 X 565623 395936 169687 920969 866214 54755 9171 7337 1834 6090 6090 168750 36440 132310 321356 292578 28778 112850 61131 51719 839471 839471 5872 3861 2011 959 142 817 2842 2842 2953953 2503110 450843 0 10592484 6836051 54390 4390 80047 61413 108348 100268 9424 8080 5150264 5992890 16346379 16729235 28406577 200626 447980 11114631 22108114 11315257 22556094 X 5413978 5850483 5413978 5850483 16729235 28406577 434998 1507 0 X 0 1 X 1 0 X 681840 572732 480000 1338621 492115 3565308 1560134 1820918 2244097 2294019 2542715 10461883 2241974 2393650 2724097 3632640 3034830 14027191 0 0 0 14027191 136904 353331 490235 136904 353331 490235 2241974 2393650 2724097 3769544 3388161 14517426 0.96620 0.99040 0.03380 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108348 100268 8080 8080 MEDICAID RECEIVABLES 16346379 16346379 MEDICAID CLAIMS PAYABLE 22100614 DEFERRED REVENUE 7500 22108114 X 3402613 1507 12155 13662 3388951 0 3388951 2966108 12155 12155 2953953 0 2953953 PART X, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 JODI A SAITOWITZ PRESIDENT & CHIEF EXECUTIVE OFFICER 319615 0 0 0 0 0 12292 0 17218 0 349125 0 0 0 ALYSSA L PAULOZZO CHIEF OPERATING AND COMPLI 184711 0 0 0 0 0 3694 0 28093 0 216498 0 0 0 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. ASONE HEALTH CARE IPA LLC 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 832635770 HEALTH CARE SERVICES NY 63115 49001 THE COLLABORATIVE FOR CHILDREN AND FAMILY