Coordinated Behavioral Care Inc
- Assets
- $25.7m
- Revenue
- $79.9m
- Investments
- $0.0
- Employees
- 48
- Location
- New York, NY
- Founding
- 07/2014
- Data as of
- 06/2021
- EIN
- 45-2647637
Organization Overview
Coordinated Behavioral Care Inc is located in New York, NY. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Coordinated Behavioral Care Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coordinated Behavioral Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Coordinated Behavioral Care Inc generated $79.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $78.8m during the year ending 06/2021. While expenses have increased by 47.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Coordinated Behavioral Care Inc has awarded 11 individual grants totaling $969,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CBC WORKS WITH MANAGED CARE ORGANIZATIONS, NEW YORK STATE, HOSPITALS, AND BEHAVIORAL HEALTH CARE PROVIDERS AND ADVOCACY COMMUNITIES TO IMPROVE THE HEALTH OUTCOMES OF MEDICAID PATIENTS DIAGNOSED WITH CHRONIC HEALTH AND BEHAVIORAL HEALTH CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CBC WORKS WITH THE DEPARTMENT OF HEALTH, MANAGED CARE ORGANIZATIONS, COMMUNITY PROVIDERS AND MEDICAL CENTERS TO IMPROVE THE HEALTH OUTCOMES OF MEDICAID PATIENTS DIAGNOSED WITH CHRONIC HEALTH AND BEHAVIORAL HEALTH CONDITIONS. OVER HALF OF THE MEMBER AGENCIES PROVIDE CARE COORDINATION FOR THESE PATIENTS IN ALL BOROUGHS OF NEW YORK CITY.
HHDF - ON MARCH 10, 2015, THE CENTERS FOR MEDICARE AND MEDICAID ("CMS") APPROVED THE STATE PLAN AMENDMENT (THE "SPA") TO IMPLEMENT THE HEALTH HOME DEVELOPMENT FUNDS (THE"HHDF") TO IMPROVE AND LEVERAGE HEALTH HOME INFRASTRUCTURE AND PERFORMANCE. THE HHDF IS A TEMPORARY RATE ADDED ON TO THE PER MEMBER PER MONTH FEE. THE SPA SPECIFIED FOUR CATEGORIES FOR WHICH THE HHDF MAY BE USED: MEMBER ENGAGEMENT AND HEALTH HOME PROMOTION, WORKFORCE TRAINING AND RETRAINING, CLINICAL CONNECTIVITY AND HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION AND JOINT GOVERNANCE AND TECHNICAL ASSISTANCE.
PATHWAY HOME (PH) IS A PROGRAM THAT OFFERS FREE TIME-LIMITED SERVICES IN BROOKLYN, MANHATTAN, BRONX, AND QUEENS FOR ADULTS WITH SERIOUS MENTAL ILLNESS (SMI). THE PH PROGRAM AIMS TO ENHANCE THE SYSTEM OF CARE FOR THOSE TRANISTIONING BACK TO THE COMMUNITY BY PROVIDING SUPPORT AND FACILITATING A SMOOTH TRANSITION WITH THE FOCUS ON REDUCING AND SHORTENING READMISSIONS.
SI CARES - STATEN ISLAND COMMUNITY AT-RISK ENGAGEMENT SERVICES (SICARES) IS A CARE MANAGEMENT PROGRAM, FUNDED BY THE NYS DOH - PASS-THROUGH SI PERFORMING PROVIDER SYSTEM (SIPPS), THAT CBC OPERATES IN PARTNERSHIP WITH THER SUBCONTRACTED PARTNER AGENCIES. THE PROGRAM PROVIDES OUTREACH, ENGAGEMENT, AND CARE PLANNING SERVICES TO ELIGIBLE MEDICAID RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jorge R Petit President & CEO | Officer | 35 | $333,343 |
Alvin Sinckler Senior Vp, Finance & CFO | Officer | 35 | $203,086 |
Mark Graham Vp, Program Services | 35 | $174,290 | |
Amanda Semidey Vp, Care Coordination Se | 35 | $171,869 | |
Granek Barry Senior Dir., Pathway Home | 35 | $127,733 | |
Tracie Jones Senior Dir., Quality Performance | 35 | $120,964 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ropes & Gray Llc Legal Services | 6/29/21 | $220,306 |
Clf Consulting Inc Professional Services | 6/29/21 | $151,738 |
Burchman Terrio Quist Llc Financial Services | 6/29/21 | $171,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,269,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,277,896 |
| Total Program Service Revenue | $72,611,572 |
| Investment income | $44,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,934,258 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $566,074 |
| Compensation of current officers, directors, key employees. | $67,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,875,297 |
| Pension plan accruals and contributions | $26,281 |
| Other employee benefits | $344,482 |
| Payroll taxes | $200,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210,189 |
| Fees for services: Accounting | $15,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $274,785 |
| Advertising and promotion | $0 |
| Office expenses | $167,449 |
| Information technology | $1,683,664 |
| Royalties | $0 |
| Occupancy | $248,379 |
| Travel | $1,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $142,786 |
| All other expenses | $636 |
| Total functional expenses | $78,794,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,913,670 |
| Savings and temporary cash investments | $6,765,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $91,265 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,230,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,630,898 |
| Total assets | $25,699,878 |
| Accounts payable and accrued expenses | $3,501,560 |
| Grants payable | $0 |
| Deferred revenue | $8,665,485 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,519,899 |
| Total liabilities | $15,686,944 |
| Net assets without donor restrictions | $10,012,934 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,699,878 |
Grants Awarded
Over the last fiscal year, Coordinated Behavioral Care Inc has awarded $969,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $117,000 |
Briarwood, NY PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $117,000 |
Staten Island, NY PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $117,000 |
New York, NY PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $117,000 |
New York, NY PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $117,000 |
Brooklyn, NY PURPOSE: WORKFORCE DVELOPMENT & COMPLIANCE | $117,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coordinated Behavioral Care Inc has recieved totaling $99,826.
| Awarding Organization | Amount |
|---|---|
New York State Health Foundation New York, NY PURPOSE: STRONGER TOGETHER: HEALING NEW YORKS BEHAVIORAL HEALTH WORKFORCE | $79,861 |
New York State Health Foundation New York, NY PURPOSE: STRONGER TOGETHER: HEALING NEW YORKS BEHAVIORAL HEALTH WORKFORCE | $19,965 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boehringer Ingelheim Cares Foundation Inc Ridgefield, CT | $131,142,029 | $800,176,529 |
Braverhood Ltd Brooklyn, NY | $56,044,966 | $113,467,057 |
Chevron Phillips Chemical Co Lp Health & Benefit Tr Veba Pittsburgh, PA | $15,880,618 | $77,964,861 |
Coordinated Behavioral Care Inc New York, NY | $25,699,878 | $79,934,258 |
Success Academy Charter Schools Inc New York, NY | $162,966,057 | $99,368,525 |
Inspirittec Inc Philadelphia, PA | $65,630,872 | $75,964,924 |
Baker Hall Lackawanna, NY | $43,415,308 | $53,649,609 |
Pennsylvania Virtual Charter School King Of Prussia, PA | $24,898,829 | $49,068,085 |
Tiegerman School Glen Cove, NY | $36,938,898 | $36,850,171 |
Proteus Fund Inc Amherst, MA | $47,115,132 | $46,264,432 |
Teach For All Inc New York, NY | $63,275,692 | $50,938,774 |
Pay It Forward Foundation Inc Pittsburgh, PA | $11,909,629 | $29,731,720 |