Totals
- Total revenue
- $378,745
- Total expenses
- $113,315
- Contributions and grants received
- $252,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,090
- Other revenue
- $115,673
- Total assets, end of year
- $627,147
- Total liabilities, end of year
- $10,233
- Net assets or fund balances, end of year
- $616,914
- Program services expenses (Part IX)
- $113,315
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,315
Program services were 100.0% 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)
$224,982
-
1f · All other contributions, gifts and grants
$28,000
-
3 · Investment income
total $10,090 · excluded $10,090
-
11a · Other revenue: PASS THROUGH INCOME
total $115,522 · related or exempt $115,522
-
11b · Other revenue: OTHER INCOME
total $151 · related or exempt $151
-
11e · Other revenue, total
$115,673
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $75,532 · program services $75,532
-
13 · Office expenses
total $941 · program services $941
-
23 · Insurance
total $29,342 · program services $29,342
-
24a · Other expenses: MEMBERSHIP DUES EXPENSE
total $7,500 · program services $7,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,359 · end of year $60,154
-
2 · Savings and temporary cash investments
beginning of year $342,467 · end of year $257,209
-
4 · Accounts receivable
end of year $160,074
-
9 · Prepaid expenses and deferred charges
beginning of year $4,709 · end of year $2,589
-
13 · Investments: program-related
beginning of year $52,290 · end of year $147,121
-
15 · Other assets
beginning of year $149,918
-
17 · Accounts payable and accrued expenses
beginning of year $657 · end of year $1,005
-
19 · Deferred revenue
beginning of year $64,909
-
25 · Other liabilities
end of year $9,228
-
27 · Net assets without donor restrictions
beginning of year $525,177 · end of year $616,914
Mission and programs · 2023
Mission
THE MISSION OF CBHS IS 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. CBHS PROMOTES RECOVERY ORIENTED AND OUTCOME-BASED SERVICES DESIGNED TO ENSURE HIGH QUALITY AND AFFORDABLE COSTS.
Activities or mission (Part I)
CBHS MAXIMIZES THE INTELLECTUAL CAPACITY AND RESOURCES OF ITS MEMBERS IN ORDER TO MEET THE CHALLENGES OF A RAPIDLY CHANGING HEALTH CARE SYSTEM. CBHS IS DEVELOPING BUSINESS INITIATIVES TO SUCCESSFULLY INTEGRATE AND MANAGE CARE, AND PROVIDE THE COST EFFECTIVE OUTCOME-BASED SERVICES REQUIRED FOR THE FUTURE.
-
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 $113,315
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie MadisonSTEPHANIE MADISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne MarcusADRIENNE MARCUS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Seth DiamondSETH DIAMOND
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PandekakesKATHY PANDEKAKES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas HoveyDOUGLAS HOVEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron ColavitoRON COLAVITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aron ReinerARON REINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew O'GradyANDREW O'GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey RobertsSTACEY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SpitzJEFF SPITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BrodyASHLEY BRODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric TothERIC TOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen FinkKAREN FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MillerSUSAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse SarubbiJESSE SARUBBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al PistoneAL PISTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy WallachROY WALLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn KolbLYNN KOLB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Sasvary LCSWMARK SASVARY LCSW
CHIEF CLINIC
- Total calculated
- $0
- Hours/week
- 40
-
Nicole WillnerNICOLE WILLNER
COO
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349311190
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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