2015-11-13T16:07:52-06:00 2014-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2014-08-26 471769796 THE COLLABORATIVE FOR CHILDREN AND FAMILIES INC COLL 2128865618 305 7TH AVENUE 4TH FLOOR NEW YORK NY 10001 ELIZABETH MCCARTHY CORPORATE REPRESENTATIVE 2128865618 2015-11-06 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2014 2016-03-07 17:11:31Z X ELIZABETH MCCARTHY 305 7TH AVENUE 4TH FLOOR NEW YORK NY 10001 290000 0 X N/A X 2014 NY THE COLLABORATIVE IS A NEW YORK NOT-FOR-PROFIT CORPORATION FOUNDED IN 2014. THE COLLABORATIVE'S PURPOSE IS TO PARTICIPATE IN, DEVELOP PROGRAMS AND/OR FACILITATE THE PARTICIPATION IN PROGRAMS FUNDED AND/OR OVERSEEN BY GOVERNMENTAL AGENCIES, AND/OR SPONSORED THROUGH FOUNDATION(S) AND/OR GRANT OR OTHER FUNDING, IN EACH CASE, THE PURPOSE OF WHICH IS THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE FOR INDIVIDUALS IN THE STATE OF NEW YORK, PRIMARILY INDIGENT CHILDREN AND HIGH COST/HIGH NEED MEDICAID ENROLLEES WITH MEDICAL, BEHAVIORAL AND/OR DEVELOPMENTAL DISABILITIES IN UNDERSERVED AREAS. 3 3 0 0 0 0 290000 0 0 0 290000 0 0 0 0 0 103875 103875 186125 235000 48875 186125 X TO PARTICIPATE IN, DEVELOP PROGRAMS AND/OR FACILITATE THE PARTICIPATION IN PROGRAMS FUNDED AND/OR OVERSEEN BY GOVERNMENTAL AGENCIES, AND/OR SPONSORED THROUGH FOUNDATION(S) AND/OR GRANT OR OTHER FUNDING, IN EACH CASE, THE PURPOSE OF WHICH IS THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE FOR INDIVIDUALS IN THE STATE OF NEW YORK, PRIMARILY INDIGENT CHILDREN AND HIGH COST/HIGH NEED MEDICAID ENROLLEES WITH MEDICAL, BEHAVIORAL AND/OR DEVELOPMENTAL DISABILITIES IN UNDERSERVED AREAS. 0 0 103875 INTEGRATION AND COORDINATION OF CARE IN THE PROVISION OF BEHAVIORAL AND MENTAL WELLNESS 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 MEDICAL, BEHAVIORAL AND LONG TERM CARE NEEDS. 103875 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC 2128865618 305 SEVENTH AVENUE 4TH FLOOR NEW YORK NY 10001 X CRAIG LONGLEY DIRECTOR 2.00 X 0 0 0 ALAN MUCATEL DIRECTOR 2.00 X 0 0 0 BETH FINNERTY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 290000 290000 290000 0 0 0 X 103875 103875 103875 103875 0 0 20000 0 215000 0 235000 38875 10000 0 48875 X 186125 0 186125 0 235000 186125 0 X 1 X 0 1 0 X 290000 290000 290000 290000 0 0 0 290000 290000 290000 X 0.00000 PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION WAS ESTABLISHED ON AUGUST 26, 2014 AND THEREFORE WILL BE FILING A SHORT YEAR RETURN FOR THE PERIOD ENDED DECEMBER 31, 2014. 0 DUE FROM MEMBER ORGANIZATION 215000 215000 X PART X, LINE 2: AS OF DECEMBER 31, 2014, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE COLLABORATIVE'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE COLLABORATIVE'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL AND STATE JURISDICTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS ALL INFORMATION ON FORM 990 PRIOR TO FILING THE FORM. 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 103,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,875.