2014-12-15T15:07:13-06:00 2014-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2013-07-01 132729071 COALITION OF BEHAVIORAL HEALTH AGENCIES INC COAL 2127421600 90 BROAD STREET NEW YORK NY 10004 PHILLIP SAPERIA CHIEF EXECUTIVE OFFICER 2127421600 2014-12-15 1 KEN CERINI P00223556 6315821600 2014-12-15 2013 2015-11-30 17:44:51Z 90 BROAD STREET NEW YORK NY 10004 2477986 0 X WWW.COALITIONNY.ORG X 1972 NY AS THE UMBRELLA ORGANIZATION OF BEHAVIORAL AGENCIES IN NYC AND ENVIRONS, THE COALITION'S MISSION IS TO ADVOCATE FOR, INFORM, AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR THESE 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 350,000 ADULTS AND CHILDREN AND DELIVER THE ENTIRE CONTINUUM OF BEHAVIORAL HEALTH CARE IN EVERY NEIGHBORHOOD. 35 35 16 35 0 0 2102229 2329497 78661 74205 40 7 146622 69277 2327552 2472986 0 0 0 0 1172247 1235271 17852 18189 98762 1125045 1117710 2315144 2371170 12408 101816 1372711 1432009 992419 949901 380292 482108 X AS THE UMBRELLA ORGANIZATION OF BEHAVIORAL AGENCIES IN NYC AND ENVIRONS, THE COALITION'S MISSION IS TO ADVOCATE FOR, INFORM, AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR THESE AGENCIES SO THAT THEY MAY PROVIDE THE BEST POSSIBLE SERVICES WITH SUFFICIENT FUNDING IN A FAVORABLE REGULATORY ENVIRONMENT. 0 0 910598 917904 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. 457239 939636 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. 175547 169329 PROFESSIONAL LEARNING CENTER - WE HAVE DEVELOPED A VERY INTENSIVE LEARNING PROGRAM WITH AN OVERARCHING GOAL OF HELPING AGENCIES SCRUTINIZE THEIR ORGANIZATIONAL OPERATIONS; DEVELOP A BUSINESS PLAN, AND IF NECESSARY CONSIDER OPTIONS RELATING TO ORGANIZATIONAL AFFILIATIONS. THE COALITION HAS HIRED A NUMBER OF CONSULTANTS TO HELP AS LITTLE AS 22 MEMBER AGENCIES TO AS HIGH AS 43 MEMBER AGENCIES. THIS PROJECT IS FUNDED THROUGH THE NY STATE HEALTH FOUNDATION. 220710 446117 OTHER PROGRAM SERVICES IS MADE UP OF VARIOUS, SMALLER PROGRAM SERVICES THAT SUPPORT COALITION'S MISSION. THE LARGEST OF THESE PROGRAMS IS THE PROGRAM FUNDED BY "PARACHUTE" TO PROVIDE TRAINING TO NEW YORK CITY'S EXISTING BEHAVIORAL HEALTH AGENCIES ON INTEGRATING PEERS (PEOPLE WITH LIVED EXPERIENCE OF MENTAL ILLNESS) AND NON-PEERS IN THE WORKPLACE. 220710 446117 1764094 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X COALITION OF BEHAVIORAL HEALTH AGENCIES 2127421600 90 BROAD STREET NEW YORK NY 10004 DONNA COLONNA DIRECTOR (PAST PRESIDENT) 1.00 X 0 0 0 ROY LEAVITT TREASURER 1.00 X X 0 0 0 WILLIAM S WITHERSPOON JR LCSW VICE PRESIDENT 1.00 X X 0 0 0 PETER BEITCHMAN DSW SECRETARY 1.00 X X 0 0 0 PASQUALE DEPETRIS PHD DIRECTOR 1.00 X 0 0 0 TONY HANNIGAN DIRECTOR 1.00 X 0 0 0 JEAN NEWBURG LCSW DIRECTOR 1.00 X 0 0 0 NANCY ARNOW LMSW DIRECTOR 1.00 X 0 0 0 PATRICIA BOWLES LCSW-R DIRECTOR 1.00 X 0 0 0 ROBERT M BREWSTER LCSW DIRECTOR 1.00 X 0 0 0 JOEL COPPERMAN DIRECTOR 1.00 X 0 0 0 FERN LYNN FLECKMAN LCSW DIRECTOR 1.00 X 0 0 0 MARIA ELENA GIRONE DIRECTOR 1.00 X 0 0 0 ELLIOTT KLEIN MBA DIRECTOR 1.00 X 0 0 0 AMY KOHN DSW DIRECTOR 1.00 X 0 0 0 EDWARD ROSS DIRECTOR 1.00 X 0 0 0 ALAN M WEINSTOCK MPA MS DIRECTOR 1.00 X 0 0 0 PETER YEE DIRECTOR 1.00 X 0 0 0 FERN ZAGOR LCSW ACSW DIRECTOR 1.00 X 0 0 0 DANIEL K JOHANSSON DIRECTOR 1.00 X 0 0 0 THELMA DYE DIRECTOR 1.00 X 0 0 0 TINO HERNANDEZ PRESIDENT 1.00 X X 0 0 0 MITCHELL NETBURN DIRECTOR 1.00 X 0 0 0 NEIL PESSIN DIRECTOR 1.00 X 0 0 0 DEBBIE PANTIN DIRECTOR 1.00 X 0 0 0 DAVID WOODLOCK DIRECTOR 1.00 X 0 0 0 JENNIFER TINE DIRECTOR 1.00 X 0 0 0 TODD SCHENK DIRECTOR 1.00 X 0 0 0 MARK HURWITZ DIRECTOR 1.00 X 0 0 0 PETER PROVET DIRECTOR 1.00 X 0 0 0 PEG MORAN DIRECTOR 1.00 X 0 0 0 JOE KRASNANSKY DIRECTOR 1.00 X 0 0 0 NANCY HARVEY DIRECTOR 1.00 X 0 0 0 SUSAN BUCHANAN DIRECTOR 1.00 X 0 0 0 YITZ ELMAN DIRECTOR 1.00 X 0 0 0 PHILLIP A SAPERIA MAT CHIEF EXECUTIVE OFFICER 35.00 X 188000 0 40191 188000 0 40191 2 0 1 0 KIWI PARTNERS INC 381 PARK AVE S NEW YORK NY 10016 ACCOUNTING SERVICES 117960 1 939636 62115 1187233 140513 2329497 CONFERENCES 900099 58593 58593 PROGRAM SERVICE FEES 900099 15612 15612 74205 7 7 27225 62115 5000 22225 22225 OTHER INCOME 900099 47052 47052 47052 2472986 121257 0 22232 X 328000 208120 99240 20640 665514 573496 85551 6467 67453 55960 10389 1104 103339 85997 15581 1761 70965 58574 11265 1126 966 570 396 140585 70292 70293 18189 18189 419646 365628 34954 19064 12382 7220 5048 114 301824 256561 36209 9054 22098 17608 4450 40 24691 8150 16541 13915 1495 12420 16276 3967 12309 DUES & SUBSCRIPTIONS 60596 10348 50062 186 BAD DEBT 37720 37720 EQUIPMENT RENTAL & MAIN 25795 18953 6083 759 TELEPHONE 19259 12122 6645 492 21957 9033 9699 3225 2371170 1764094 508314 98762 466951 403493 120480 245887 155061 117850 103075 88331 6046 6949 410346 377011 45315 33335 360128 421807 115655 114357 1372711 1432009 287118 319066 240478 108953 464823 521882 992419 949901 X 277234 254050 103058 228058 380292 482108 1372711 1432009 101816 0 X X 0 1 X 1 0 X 1832030 1408048 1338890 1212052 1412086 7203106 734828 739608 855077 980438 1013841 4323792 2566858 2147656 2193967 2192490 2425927 11526898 0 0 0 11526898 472 653 276 40 7 1448 472 653 276 40 7 1448 42042 73942 30195 135022 47052 328253 2609372 2222251 2224438 2327552 2472986 11856599 0.97220 0.97220 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129752 129752 2241418 2371170 268559 67140 0 0 263031 265035 265757 268559 1062382 1593573 81984 96756 186234 129752 494726 65758 66259 66439 67140 265596 398394 261282 238683 22599 84717 73981 10736 64347 64347 0 33335 DEFINED CONTRIBUTION PLAN 421807 C 421807 OTHER RECEIVABLES 23619 SECURITY DEPOSITS 90738 114357 DUE TO FUNDING SOURCES 90738 DEFERRED COMPENSATION 421807 CAPITAL LEASE OBLIGATION 9337 521882 X 2472986 0 2472986 0 2472986 2371170 0 2371170 0 2371170 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR FY2014 AND FY2013. 1 NEGRI MANAGEMENT RESOURCES LLC 194 WASHINGTON AVENUE SUITE 415 ALBANY NY 12210 COALITION 2015 MENTAL HEALTH POLICY FORUM & 2014 AWARDS BANQ 0 147933 18189 129744 147933 18189 129744 NY LEADERSHIP AWARDS 89340 62115 27225 5000 1 89340 62115 27225 5000 5000 22225 X 0 0 0 0 0 0 0 0 0 PHILLIP A SAPERIA MAT CHIEF EXECUTIVE OFFICER 180000 0 8000 0 0 0 28835 0 11356 0 228191 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 2,700. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 239,348. MANAGEMENT AND GENERAL EXPENSES 31,821. FUNDRAISING EXPENSES 18,947. TOTAL EXPENSES 290,116. PENSION SERVICES: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 117. TOTAL EXPENSES 2,649. ADVOCACY: PROGRAM SERVICE EXPENSES 121,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,481. 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.