Totals
- Total revenue
- $316,239
- Total expenses
- $611,315
- Contributions and grants received
- $220,116
- Grants paid
- $250,000
- Program service revenue
- $92,286
- Investment income
- $3,837
- Other revenue
- $0
- Total assets, end of year
- $513,514
- Total liabilities, end of year
- $186,458
- Net assets or fund balances, end of year
- $327,056
- Program services expenses (Part IX)
- $601,354
- Management and general expenses
- $9,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $601,354
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$220,116
-
2a · Program service revenue: CONTRACT INCOME
total $92,286 · related or exempt $92,286
-
3 · Investment income
total $3,837 · excluded $3,837
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
11g · Fees: other
total $325,824 · program services $325,824
-
13 · Office expenses
total $1,216 · program services $1,216
-
23 · Insurance
total $29,275 · program services $19,314 · management and general $9,961
-
24a · Other expenses: MEMBERSHIP DUES
total $5,000 · program services $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,154 · end of year $103,357
-
2 · Savings and temporary cash investments
beginning of year $257,209 · end of year $155,634
-
4 · Accounts receivable
beginning of year $160,074
-
9 · Prepaid expenses and deferred charges
beginning of year $2,589 · end of year $9,897
-
13 · Investments: program-related
beginning of year $147,121 · end of year $152,340
-
15 · Other assets
beginning of year $0 · end of year $92,286
-
17 · Accounts payable and accrued expenses
beginning of year $1,005
-
19 · Deferred revenue
end of year $19,884
-
25 · Other liabilities
beginning of year $9,228 · end of year $166,574
-
27 · Net assets without donor restrictions
beginning of year $616,914 · end of year $327,056
Mission and programs · 2024
Mission
TO SUPPORT ITS MEMBERS' EFFORTS TO PROVIDE EFFECTIVE BEHAVIORAL HEALTH SERVICES TO THE MEDICAID, MEDICARE, AND UNINSURED POPULATION. CBHS DEVELOPS THE RESOURCES NECESSARY TO ESTABLISH LEADING EDGE RESPONSES TO THE EVOLVING HEALTH CARE SYSTEM IN NEW YORK STATE.
-
FIRST ACCOMPLISHMENT CBHS REALIZES THE NEED FOR NIMBLE, RESPONSIVE, COST EFFECTIVE WAYS TO SERVE PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES, AND OTHER POPULATIONS. IN ORDER TO ACCELERATE OUR KNOWLEDGE AND PREPARATION FOR VALUE-BASED CONTRACTING, WE ARE PARTNERING WITH HEALTHCARE PROVIDERS, HEALTH HOMES, AND MANAGED CARE COMPANIES TO CREATE THE OUTCOMES NEEDED FOR THE FUTURE. CBHS IS CREATING A DEEP MENU OF INNOVATIVE SERVICES THAT ARE FINANCIALLY VIABLE AND RESPONSIVE TO PEOPLE'S NEEDS. WE HAVE BEEN LEADERS IN NEW YORK STATE'S TRANSFORMATION TO A PERSON-CENTERED MODEL OF CARE AND ARE RECOGNIZED FOR OUR RECOVERY SERVICES THAT ARE OUTCOME-DRIVEN AND THAT INCORPORATE PEER AND NATURAL SUPPORTS. WE UTILIZE STRENGTH-BASED PLANNING IN OUR BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES THAT DRAWS HEAVILY UPON NATURAL SUPPORTS TO PROMOTE POSITIVE OUTCOMES. DURING 2018, CBHS WAS AWARDED AN EXPANDED CONTRACT THROUGH WESTCHESTER MEDICAL CENTER PSS TO CONTINUE IMPROVEMENTS IN POPULATION HEALTH FROM PEOPLE WITH COMPLEX NEEDS INCLUDING TRANSITIONING TO COMMUNITY OUTPATIENT CARE FOLLOWING PSYCHIATRIC HOSPITALIZATION. ALSO IN 2018, CBHS RECEIVED AN AWARD OF A BEHAVIORAL HEALTH CARE COLLABORATION GRANT THROUGH THE NEW YORK STATE OFFICE OF MENTAL HEALTH. IN ADDITION, CBHS INC. PROVIDED LEADERSHIP THROUGH THE HUDSON VALLEY IN PROVIDING CARE MANAGEMENT FOR PEOPLE WITH COMPLEX NEEDS AND INTEGRATING PRIMARY AND BEHAVIORAL HEALTH CARE.
Expenses $601,354 · Grants $250,000 · Revenue $92,286
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron ColavitoRON COLAVITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aron ReinerARON REINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathy PandekakesKATHY PANDEKAKES
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adrienne MarcusADRIENNE MARCUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Andrew O'GradyANDREW O'GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stacey RobertsSTACEY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Douglas HoveyDOUGLAS HOVEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff SpitzJEFF SPITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ashley BrodyASHLEY BRODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Al PistoneAL PISTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Seth DiamondSETH DIAMOND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric A TothERIC A TOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lynn HornerLYNN HORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen FinkKAREN FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jesse SarubbiJESSE SARUBBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie MadisonSTEPHANIE MADISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan MillerSUSAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Roy WallachROY WALLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Naim KorcaNAIM KORCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark Sasvary LCSWMARK SASVARY LCSW
CHIEF CLINICAL OFFICER
- Total calculated
- $178,047
- From this org
- $0
- From related orgs
- $169,921
- Other
- $8,126
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $169,630 related
- Bonus
- $0
- Other
- $0 + $291 related
- Deferred
- $0 + $6,789 related
- Nontaxable benefits
- $0 + $1,337 related
- Filer's total
- $0 + $178,047 related
-
Nicole WillnerNICOLE WILLNER
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $167,852
- From this org
- $0
- From related orgs
- $155,416
- Other
- $12,436
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $155,108 related
- Bonus
- $0
- Other
- $0 + $308 related
- Deferred
- $0 + $6,600 related
- Nontaxable benefits
- $0 + $5,836 related
- Filer's total
- $0 + $167,852 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF MANAGERS OF CBHS IPA, LLC ESTABLISHES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CBHS IPA LLC
$250,000
CBC JOINT VENTURE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HUDSON VALLEY CARE COALITION INC
501(C)(3) · COMPREHENSIVE CARE · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CBHS IPA LLC
BEHAVIORAL HEALTH · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503389349300235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.