2024-09-16T16:33:00-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 452647637 COORDINATED BEHAVIORAL CARE INC COOR 2125902406 55 BROADWAY SUITE 701 NEW YORK NY 10006 PAMELA MATTEL PRESIDENT & CHIEF EXECUTIVE OFFICER 2125902406 2024-05-16 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-16 2022 2024-08-08 14:25:15Z PAMELA MATTEL 55 BROADWAY SUITE 701 NEW YORK NY 10006 101692652 0 X WWW.CBCARE.ORG X 2011 NY CBC WORKS WITH MANAGED CARE ORGANIZATIONS, NEW YORK STATE, HOSPITALS, AND BEHAVIORAL HEALTH CARE 14 14 50 14 0 0 7035917 13396787 78239579 87613086 31689 682779 18747 0 85325932 101692652 0 0 0 0 2679886 4466526 0 0 0 84527756 97851005 87207642 102317531 -1881710 -624879 30843337 43932016 22730828 30548375 8112509 13383641 PROVIDERS AND ADVOCACY COMMUNITIES TO IMPROVE THE HEALTH OUTCOMES OFMEDICAID PATIENTS DIAGNOSED WITH CHRONIC HEALTH AND BEHAVIORAL HEALTHCONDITIONS. 0 0 98168274 87613086 HHDF-STATEN ISLAND COMMUNITY AT RISK ENGAGEMENT SERVICES IS A CARE MANAGEMENT PROGRAM FUNDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH PASS THROUGH AS I PERFORMING PROVIDER SYSTEMS THAT CBC OPERATES IN PARTNERSHIP WITH THEIR SUBCONTRACTED PARTNER AGENCIES THE. PROGRAM PROVIDES OUTREACH ENGAGEMENT AND CARE PLANNING SERVICES TO ELIGIBLE MEDICAID PATIENTS. PATHWAY HOME (PH) IS A PROGRAM THAT OFFERS FREE TIME-LIMITED SERVICESIN BROOKLYN, MANHATTAN, BRONX, AND QUEENS FOR ADULTS WITH SERIOUSMENTAL ILLNESS (SMI). THE PH PROGRAM AIMS TO ENHANCE THE SYSTEM OF CAREFOR THOSE TRANISTIONING BACK TO THE COMMUNITY BY PROVIDING SUPPORT ANDFACILITATING A SMOOTH TRANSITION WITH THE FOCUS ON REDUCING ANDSHORTENING READMISSIONS. COMMUNITY PROVIDERS AND MEDICAL CENTERS TO IMPROVE THE HEALTH OUTCOMESCOORDINATED BEHAVIORAL CARE, INC. 45-2647637CBC WORKS WITH THE DEPARTMENT OF HEALTH, MANAGED CARE ORGANIZATIONS,OF MEDICAID PATIENTS DIAGNOSED WITH CHRONIC HEALTH AND BEHAVIORALHEALTH CONDITIONS. OVER HALF OF THE MEMBER AGENCIES PROVIDE CARECOORDINATION FOR THESE PATIENTS IN ALL BOROUGHS OF NEW YORK CITY. 98168274 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 75 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ALVIN SINCKLER SENIOR VPCFO 2125902406 55 BROADWAY SUITE 701 NEW YORK NY 10006 CAL HEDIGAN TRUSTEE 1.00 X 0 0 0 DAWN SAFFAYEH TRUSTEE 1.00 X 0 0 0 ELLIOTT KLEIN TRUSTEE 1.00 X 0 0 0 JACOB BARAK TRUSTEE 1.00 X 0 0 0 JOHN KASTAN SECRETARY 2.00 X X 0 0 0 KENNETH SHIEH TRUSTEE 1.00 X 0 0 0 LISA SHINEHOUSE TRUSTEE 1.00 X 0 0 0 MITCHELL NETBURN TRUSTEE 1.00 X 0 0 0 NEIL PESSIN TRUSTEE 1.00 X 0 0 0 PATRICIA BOWLES CHAIRPERSON 2.00 X 0 0 0 RONALD ERICHTER TRUSTEE 1.00 X 0 0 0 SHERRY TUCKER TREASURER 2.00 X X 0 0 0 SUSAN WIVIOTT TRUSTEE 1.00 X 0 0 0 TERRY TROIA TRUSTEE 1.00 X 0 0 0 ALVIN A SINCKLER SENIOR VP/CFO 35.00 X 264769 0 0 JORGE PETIT CEO (OUTGOING) 35.00 X 60677 0 37723 PAMELA MATTEL CEO 35.00 5.00 X 271056 0 0 AMANDA SEMIDAY VICE PRESIDENT, CARE COORD 35.00 X 171421 0 11342 BARRY GRANEK SENIOR DIRECTOR, PATHWAY H 35.00 X 128891 0 32697 896814 0 81762 4 0 1 0 ROPES & GRAY LLC PO BOX 70280 PHILADELPHIA PA 19125 LEGAL SERVICES 521589 JEFFEREY SACHS ASSOCIATES 60 E 42ND ST NEW YORK NY 10165 PLANNING 170000 CLF CONSULTING 217 CAYUGA STREET ITHICA NY 14850 GRANT WRITER 168927 COHEN RESNICK 4 BECKER FARM ROAF ROSELAND NJ 07068 AUDITOR SERVICES 160459 MEDICISION 550 E SWEDESFORD RD WAYNE PA 19087 SAAS AGREEMENT 135892 7 13396787 13396787 MEDICAID/MANAGE CARE 621990 83346496 83346496 ADMINISTRATIVE FEES 900099 3716270 3716270 HEALTH HOME DEVELOPMENT 621990 550320 550320 87613086 682779 682779 101692652 87613086 0 682779 650751 650751 2571643 2449490 122153 111484 106189 5295 514789 490337 24452 617859 588511 29348 31063 29588 1475 25000 23812 1188 3204632 3052412 152220 3445 3266 179 14782 11230 3552 111433 106140 5293 130316 124126 6190 CARE MANAGEMENT 82431104 79308182 3122922 SUBCONTRACTORS 11685428 11130370 555058 OUTREACH, PRINTING AND 115368 115368 OTHER 96059 91495 4564 2375 2375 102317531 98168274 4149257 0 6247552 6109974 5889560 7805222 285013 355388 12714231 13122434 5706981 16538998 30843337 43932016 3239742 13329471 10855684 12550281 8635402 4668623 22730828 30548375 X 8112509 13383641 8112509 13383641 30843337 43932016 X -624879 5834502 61509 X X 0 0 0 X 7715475 8386100 7277896 7035917 13396787 43812175 62878420 66845771 72611572 78239579 87613086 368188428 70593895 75231871 79889468 85275496 101009873 412000603 0 0 0 412000603 285173 220754 44790 31689 682779 1265185 285173 220754 44790 31689 682779 1265185 6073 9079 15152 70885141 75461704 79934258 85307185 101692652 413280940 0.99690 0.99720 0.00310 0.00190 X 0 DUE FROM CBC IPA, NET 8064319 CARE MANAGEMENT-DUE FROM PAYORS 8439554 SECURITY DEPOSIT 35125 16538998 CARE MANAGEMENT-DUE TO PROVIDERS 4668623 4668623 0 0 0 0 0 0 0 0 0 PAMELA MATTEL CEO 271056 0 0 0 0 0 0 0 0 0 271056 0 0 0 ALVIN A SINCKLER SENIOR VP/CFO 264769 0 0 0 0 0 0 0 0 0 264769 0 0 0 AMANDA SEMIDAY VICE PRESIDENT, CARE COORD 171421 0 0 0 0 0 0 0 11342 0 182763 0 0 0 BARRY GRANEK SENIOR DIRECTOR, PATHWAY H 128891 0 0 0 0 0 0 0 32697 0 161588 0 0 0 FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, THE FORM WILL BE AMENDED TO REFLECT THOSE CHANGES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: CLASS A1, CLASS A2, AND CLASS B. FORM 990, PART VI, SECTION A, LINE 7A CLASS A MEMBERS ARE STAKEHOLDERS THAT HAVE THE RIGHT TO APPOINT ONE INDIVIDUAL EACH TO SERVE AS DIRECTOR ON THE BOARD OF DIRECTORS (EACH, A "PRINCIPAL CLASS A DIRECTOR"). ALTERNATIVELY, CLASS B MEMBERS CAN ELECT UP TO FOUR MEMBERS TO REPRESENT THEM ON THE BOARD OF DIRECTORS (EACH, A "PRINCIPAL CLASS B DIRECTOR"). FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR FEEDBACK PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL AT LEAST ANNUALLY, SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH AFFIRMS THAT SUCH A PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTERESTHAS READ AND UNDERSTANDS THE POLICY HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 CEO & TOP MANAGEMENT COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE USING COMPENSATION DATA AND ANALYSIS FROM NONPROFIT SALARY GUIDES FOR THE NEW YORK AREA THE COMMITTEE MADE A RECOMMENDATION THAT WAS APPROVED AND ADOPTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAIALBLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: PY ADJUSTMENT 61,509. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR CBC HOLDING COMPANY 55 BROADWAY SUITE 701 NEW YORK NY 10006 464697448 HOLDING COMPANCY NY 501(C)(4) 1 COORDINATED BEHAVIORAL CARE IPA INC 55 BROADWAY SUITE 701 NEW YORK NY 10006 471110454 IND PRACTICE ASSOCIATION NY C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1