2026-01-29T10:20:48-05:00 2025-06-30 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990 2024-07-01 161556067 CARE MANAGEMENT COALITION OF WESTERN NEW YORKINC CARE 1021 BROADWAY STREET FLOOR 4 BUFFALO NY 14212 TARA N BURGESS PRESIDENT 2026-01-27 true false CHRISTOPHER J BONGHI CPA P01679426 7163892900 2026-01-27 2024 2025-03-06 01:10:19Z TARA N BURGESS 1021 BROADWAY STREET FLOOR 4 BUFFALO NY 14212 596243 false X X 1998 NY THE ORGANIZATION'S MISSION IS TO COLLECTIVELY FOSTER THE WELLBEING OF FAMILIES AND CHILDREN THROUGH STRATEGIC ADVOCACY EFFORTS AND BY IMPROVING QUALITY, SERVICE, OUTCOMES AND CAPACITY FOR ITS MEMBERS. 4 4 2 7 0 204812 145454 419832 450699 20 19 45344 71 670008 596243 0 0 130412 80000 0 0 754144 799269 884556 879269 -214548 -283026 3868667 4448979 1366856 2230194 2501811 2218785 THE ORGANIZATION'S MISSION IS TO COLLECTIVELY FOSTER THE WELLBEING OF FAMILIES AND CHILDREN THROUGH STRATEGIC ADVOCACY EFFORTS AND BY IMPROVING QUALITY, SERVICE, OUTCOMES AND CAPACITY FOR ITS MEMBERS. false false 824172 450770 SUPPORTING THE NEEDS OF FAMILIES AND CHILDREN THROUGH MANAGEMENT SERVICES SUPPORTING PROGRAMS FOR THE DISABLED, BEHAVIORAL AND SOCIAL HEALTH SERVICES PROVIDED BY THE ORGANIZATION'S MEMBERS. 824172 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 2 false false false false false false false false false X 4 4 false false false false true true false true true false false true true true true false false true true false NY X X TARA BURGESS 7163324100 1021 BROADWAY STREET FLOOR 5 BUFFALO NY 14212 X TARA N BURGESS PRESIDENT 1.00 X X 0 0 0 MELINDA DUBOIS VICE - CHAIR 1.00 X X 0 0 0 MARK HENNIG TREASURER 1.00 X X 0 0 0 KIMBERLY KADZIOLKA SECRETARY 1.00 X X 0 0 0 false false false 145454 145454 SUBLEASE REVENUE 450699 450699 450699 19 19 MISCELLANOUS INCOME 71 71 71 596243 450770 19 80000 64000 16000 5209 5209 24300 12400 11900 1994 1994 34939 26204 8735 114134 108427 5707 285654 284525 1129 34858 26671 8187 285947 285947 8795 8795 MISC EXPENSES 3439 3439 879269 824172 55097 0 357251 329694 8702 1010721 23265 49581 23995 26388 3213207 1317142 2174266 1896065 1281188 1136530 3868667 4448979 32119 20765 18396 42961 1000000 1316341 1166468 1366856 2230194 X 2501811 2218785 2501811 2218785 3868667 4448979 -283026 X false true X true false X 524000 50000 155829 204812 145454 1080095 524000 50000 155829 204812 145454 1080095 637609 442486 1604 31 22 20 19 1696 950 45343 71 46364 1128155 1837360 0.39220 X PART II, LINE 10 MISCELLANEOUS INCOME 46,364 SUPPLEMENTAL INFORMATION UNUSUAL GRANTS ARE SUMMARIZED AS FOLLOWS: 575,000 - (6/30/21) - FROM PRIVATE FOUNDATION FOR CAPITAL EXPENDITURE 700,000 - (6/30/21) - FROM PRIVATE FOUNDATION FOR CAPITAL EXPENDITURE 250,000 - (6/30/21) - FROM GOV'T ENTITY FOR CAPITAL EXPENDITURE 287,324 - (6/30/21) - FROM GOV'T ENTITY FOR CAPITAL EXPENDITURE 1,200,000 (6/30/21)- FROM PRIVATE FOUNDATION FOR CAPITAL EXPENDITURE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2526425 779382 1747043 686782 537760 149022 1896065 RIGHT-OF-USE OPERATING LEASE ASSET 1133426 DEPOSITS 3104 1136530 OPERATING LEASE LIABILITY 1166468 1166468 X 596243 596243 596243 879269 879269 879269 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HAS A GRANT AGREEMENT WITH NEW YORK STATE URBAN DEVELOPMENT CORPORATION (DOING BUSINESS AS EMPIRE STATE DEVELOPMENT) ("ESD") ON BEHALF OF MOSAIC 529 FOUNDATION ("MOSAIC"), THE ORGANIZATION'S LANDLORD. THE GRANT AGREEMENT PROVIDES FOR FUNDING UP TO 1,000,000 FOR CERTAIN BUILDING RENOVATIONS BEING COMPLETED BY MOSAIC AT 1021 BROADWAY STREET IN BUFFALO, NEW YORK IN CONNECTION WITH A PLANNED CHILDCARE FACILITY. PURSUANT TO THE TERMS OF THE GRANT AGREEMENT, THE ORGANIZATION IS REQUIRED TO SUBMIT DOCUMENTATION AND EXPENSE REIMBURSEMENTS TO ESD ON BEHALF OF MOSAIC AND WILL FACILITATE THE TRANSFER OF GRANT FUNDS TO THE LANDLORD AS GRANT REIMBURSEMENTS ARE RECEIVED. UNDER THE TERMS OF THE ESD GRANT, THE ORGANIZATION ACTS AS AN AGENT ON BEHALF OF MOSAIC. ACCORDINGLY, FUNDS RECEIVED AND DISBURSED IN CONNECTION WITH THIS CUSTODIAL RELATIONSHIP ARE NOT REFLECTED AS REVENUE OR EXPENSES OF THE ORGANIZATION. AT JUNE 30, 2025, ACCOUNTS AND GRANTS RECEIVABLE IN THE STATEMENT OF FINANCIAL POSITION INCLUDED 1,000,000 DUE FROM ESD WITH AN OFFSETTING LIABILITY OF AGENCY FUNDS PAYABLE TO MOSAIC. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. FORM 990 SCHEDULE A - EXPLANATION OF CHANGE IN PUBLIC CHARITY CLASSIFICATION DURING THE TAX YEAR, THE ORGANIZATION'S PUBLIC CHARITY CLASSIFICATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE CHANGED DUE TO A CHANGE IN STRATEGIC FOCUS. IN PRIOR TAX YEARS, THE ORGANIZATION WAS CLASSIFIED AS A CHARITY DESCRIBED IN SECTION 509(A)(3). DURING THE CURRENT TAX YEAR, THE ORGANIZATION'S OPERATIONS AND ACTIVITIES WERE CONDUCTED IN A MANNER THAT NO LONGER MET THE REQUIREMENTS APPLICABLE TO A SUPPORTING ORGANIZATION. BASED ON ITS OPERATIONS AND SOURCES OF SUPPORT DURING THE CURRENT TAX YEAR, THE ORGANIZATION MORE APPROPRIATELY QUALIFIES AS A PUBLIC CHARITY DESCRIBED IN SECTION 509(A)(1). ACCORDINGLY, THE ORGANIZATION IS REPORTING ITS CLASSIFICATION AS A SECTION 509(A)(1)ORGANIZATION FOR THE CURRENT TAX YEAR AND HAS COMPLETED SCHEDULE A CONSISTENT WITH THIS CLASSIFICATION. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS INCLUDE BOTH VOTING AND NON-VOTING MEMBERS AS DEFINED IN THE BY- LAWS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE COMPLETED FORM 990 FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE MANAGING DIRECTOR COMPENSATION AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW AND APPROVE THE OTHER KEY EMPLOYEES COMPENSATION AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.