COHEN VETERANS NETWORK INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COHEN VETERANS NETWORK INC (EIN 47-3950655)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202433189349101703
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T10:08:43-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473950655	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHEN VETERANS NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COHE	BusinessNameControlTxt
Phone	2032523382	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 CUMMINGS POINT RD	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY HASSAN	PersonNm
Person Title	CEO & PRESIDENT	PersonTitleTxt
Phone	2125990100	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$28,141,649	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$54,210,421	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$331,909	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$331,909	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$331,909	InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$171,579	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$24,372	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$171,579	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$54,713,909	TotalRevAndExpnssAmt
Total Net Invst Incm	$356,281	TotalNetInvstIncmAmt
Total Adj Net Incm	$503,488	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$875,827	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$874,033	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$8,485,503	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$91,808	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$8,385,611	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$3,133,290	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$3,121,839	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$91,719	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$79,808	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$135,945	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$104,445	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$4,018,832	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$4,012,343	OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$2,074,203	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$4,298,981	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$4,619,567	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$1,238,635	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$19,313	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$1,397,299	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$2,599	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$2,599	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$2,506,594	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$48,805	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$1,797,721	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$26,862,128	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$48,805	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$111,121	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$24,395,265	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$33,312,657	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$32,620,867	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$60,174,785	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$48,805	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$111,121	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$57,016,132	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$5,460,876	ExcessRevenueOverExpensesAmt
Net Investment Income	$307,476	NetInvestmentIncomeAmt
Adjusted Net Income	$392,367	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$10,271,148	CashBOYAmt
Sav And Temp Cash Invst EOY	$5,983,313	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$5,983,313	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$53,986	AcctRcvblAmt
Acct Rcvbl BOY	$360,316	AcctRcvblBOYAmt
Acct Rcvbl EOY	$53,986	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$53,986	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$2,343,177	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$1,889,322	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$1,889,322	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$20,773,547	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,893,097	LandBldgEquipAccumDeprecAmt
Land BOY	$6,480,048	LandBOYAmt
Land EOY	$6,880,450	LandEOYAmt
Land EOYFMV	$6,880,450	LandEOYFMVAmt
Other Assets BOY	$14,512,483	OtherAssetsBOYAmt
Other Assets EOY	$13,334,578	OtherAssetsEOYAmt
Other Assets EOYFMV	$13,334,578	OtherAssetsEOYFMVAmt
Total Assets BOY	$33,967,172	TotalAssetsBOYAmt
Total Assets EOY	$28,141,649	TotalAssetsEOYAmt
Total Assets EOYFMV	$28,141,649	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,217,931	AccountsPayableBOYAmt
Accounts Payable EOY	$894,706	AccountsPayableEOYAmt
Grants Payable BOY	$10,634,009	GrantsPayableBOYAmt
Grants Payable EOY	$11,328,297	GrantsPayableEOYAmt
Deferred Revenue BOY	$15,066,391	DeferredRevenueBOYAmt
Deferred Revenue EOY	$14,330,681	DeferredRevenueEOYAmt
Total Liabilities BOY	$26,918,331	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,553,684	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$6,542,708	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$810,606	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$506,133	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$777,359	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$7,048,841	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,587,965	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$33,967,172	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$28,141,649	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$7,048,841	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$5,460,876	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$1,587,965	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,587,965	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$4,274	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$4,274	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$4,274	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$4,274	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	AL	OrgReportOrRegisterStateCd
Org Report Or Register State	AK	OrgReportOrRegisterStateCd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Org Report Or Register State	CT	OrgReportOrRegisterStateCd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	GA	OrgReportOrRegisterStateCd
Org Report Or Register State	HI	OrgReportOrRegisterStateCd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	KS	OrgReportOrRegisterStateCd
Org Report Or Register State	KY	OrgReportOrRegisterStateCd
Org Report Or Register State	ME	OrgReportOrRegisterStateCd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Org Report Or Register State	MA	OrgReportOrRegisterStateCd
Org Report Or Register State	MI	OrgReportOrRegisterStateCd
Org Report Or Register State	MN	OrgReportOrRegisterStateCd
Org Report Or Register State	MS	OrgReportOrRegisterStateCd
Org Report Or Register State	NV	OrgReportOrRegisterStateCd
Org Report Or Register State	NH	OrgReportOrRegisterStateCd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Org Report Or Register State	NM	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Org Report Or Register State	ND	OrgReportOrRegisterStateCd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Org Report Or Register State	OK	OrgReportOrRegisterStateCd
Org Report Or Register State	OR	OrgReportOrRegisterStateCd
Org Report Or Register State	PA	OrgReportOrRegisterStateCd
Org Report Or Register State	RI	OrgReportOrRegisterStateCd
Org Report Or Register State	SC	OrgReportOrRegisterStateCd
Org Report Or Register State	TN	OrgReportOrRegisterStateCd
Org Report Or Register State	UT	OrgReportOrRegisterStateCd
Org Report Or Register State	VA	OrgReportOrRegisterStateCd
Org Report Or Register State	WA	OrgReportOrRegisterStateCd
Org Report Or Register State	WV	OrgReportOrRegisterStateCd
Org Report Or Register State	WI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.COHENVETERANSNETWORK.ORG	WebsiteAddressTxt
Individual With Books	ANTHONY HASSAN	IndividualWithBooksNm
Phone	2035690280	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	72 CUMMINGS POINT ROAD	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06902	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ANTHONY HASSAN
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	CEO & PRESIDENT	50.00	$535,000	$90,368	$0
ALICE KIM
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	COO	50.00	$340,827	$86,533	$0
GENERAL JOSEPH LENGYEL
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	CHAIRMAN & DIRECTOR	3.00	$0	$0	$0
MICHAEL SULLIVAN
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	TREASURER & DIRECTOR	3.00	$0	$0	$0
COURTNEY BILLINGTON
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	DIRECTOR	3.00	$0	$0	$0
DOUGLAS D HAYNES
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	DIRECTOR	3.00	$0	$0	$0
ERIC WEINGARTNER
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	DIRECTOR (THRU 08/09/2023)	3.00	$0	$0	$0
GARY GOLDRING
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	DIRECTOR	3.00	$0	$0	$0
LINDA ROSENBERG MSW
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	DIRECTOR	3.00	$0	$0	$0
MARY WINNEFELD MA
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	DIRECTOR	3.00	$0	$0	$0
SENATOR JOSEPH LIEBERMAN
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	DIRECTOR	3.00	$0	$0	$0
STEVEN A COHEN
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	DIRECTOR	3.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
CARL MARUCCI
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	SVP ADVANCEMENT	35.00	$387,661	$51,603	$0
PAUL WOOD
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	CHIEF MARKETING OFFI	35.00	$305,923	$81,667	$0
SHEETAL SOOD
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	CHIEF INFORMATION OF	35.00	$276,280	$96,746	$0
ALTHEA SAMUELS
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	SVP FINANCE	35.00	$283,388	$81,043	$0
TRACY NEAL-WALDEN
72 CUMMINGS POINT ROAD	STAMFORD	CT	06902	CHIEF CLINICAL OFFIC	35.00	$263,360	$95,999	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	58	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
CLIENTFIT LLC
1150 S OLIVE ST 10TH FLOOR	LOS ANGELES	CA	90015	REVENUE CYCLE MANAGEMENT/BILLING	$275,844
GRANT THORNTON LLP
757 THIRD AVE 3RD FLOOR	NEW YORK	NY	100172013	AUDIT AND TAX	$104,445
RELIAS LEARNING LLC
1010 SYNC ST	MORRISVILLE	NC	27560	CLINICAL TRAINING	$88,751
MELISSA LITSCHI
1119 N 21ST	ALLENTOWN	PA	18104	RESEARCH/CVN IQ CONSULTANT	$85,276
ALI LUCIA SHOWALTER
554 TAYLOR AVENUE	GLEN ELLYN	IL	60137	CLINIC COMMS MANAGER CONSULTANT	$76,675

Field	Value	IRS element (for citing)
Contractor Paid Over50k	1	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	CLINIC GRANTSEACH NEW CLINIC RECEIVES A MASTER GRANT AGREEMENT OUTLINING THE SERVICES TO BE APPROVED BY COHEN VETERANS NETWORK (CVN), FUNDING AND PAYMENT SCHEDULE FOR AN INITIAL THREE-YEAR PERIOD. CLINIC GRANTS PROVIDE IN-DEPTH ASSISTANCE AS WELL AS FUNDING FOR THE INITIAL BUILD OF THE MILITARY FAMILY CLINIC (MFC). CVN PROVIDES RESOURCES, GUIDANCE, AND FUNDING THROUGH THE INITIAL PROCESS, INCLUDING ALLOCATION OF SPACE, RENT, AND OPENING EXPENSES. THE FUNDS FOR THE NEXT THREE YEARS WILL BE OPERATIONS, COMMUNICATION AND MARKETING PLANS, AND TRAINING RESOURCES NEEDED FROM CVN BY THE CLINIC.	Description1Txt
Expenses1	$33,312,657	Expenses1Amt
Description2	CLINIC OPERATIONS AND NETWORK DEVELOPMENTOPERATIONS OVERSEE AND IMPLEMENT BEST PRACTICES FOR THE CLINICS THROUGH PROVIDING COMPREHENSIVE GUIDELINES AND DIRECTIVES. FUNDAMENTAL PRACTICES FOR DAY-TO-DAY OPERATIONS ARE DEVELOPED FOR THE CLINICS TO ENSURE STANDARDIZATION OF DATA COLLECTION AND QUALITY OF CUSTOMER SERVICE. ELECTRONIC HEALTH RECORD (EHR) SYSTEM IS USED BY ALL CLINICS TO CENTRALLY COLLECT KEY METRICS TO DETERMINE IF CLINICS ARE ACHIEVING DESIRED GOALS STIPULATED BY THE FOUNDATION.	Description2Txt
Expenses2	$15,223,006	Expenses2Amt
Description3	ACCESS TO CARE AND REDUCING STIGMACOMMUNICATIONS AND MARKETING PLANS ENCOMPASS INTERNAL AND EXTERNAL STRATEGIES. INTERNAL COMMUNICATIONS PROVIDE ASSETS RESOURCES AND RECOMMENDATIONS TO MFC'S STAFF ENSURING BEST MARKETING PRACTICES ARE FOLLOWED ON ALL COMMUNICATION PLATFORMS AT THE CLINIC LEVEL. EXTERNAL COMMUNICATION STRATEGIES INCLUDE TRADITIONAL ADVERTISING, CREATION OF MARKETING CAMPAIGNS, EARNED AND PAID MEDIA, PRESS EVENTS, COMMUNITY RELATIONS EVENTS, AND GRAND OPENING EVENTS TO PROMOTE CVN AS WELL AS THE SEPARATE CLINICS THAT IT SUPPORTS.	Description3Txt
Expenses3	$3,092,459	Expenses3Amt
Description4	TRAINING, TELEHEALTH & SCHOLARSTRAINING FOR THE CLINIC STAFF IS A FUNDAMENTAL PIECE OF THE BUSINESS MODEL TO PROVIDE AND ENSURE A HIGH LEVEL OF QUALITY AND CONSISTENT CARE. CLINIC STAFF ARE TRAINED AND ROUTINELY ASSESSED ON EVIDENCE-BASED THERAPIES THROUGH PERSONAL OR GROUP SESSIONS AND EXTERNAL CONSULTANTS. TELEHEALTH SYSTEMS ARE AVAILABLE FOR CERTAIN LOCATIONS WHERE CARE DEMAND IS HIGHEST TO PROVIDE STATE-WIDE MENTAL HEALTH CARE. THE CVN SCHOLARS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS STUDYING MILITARY MENTAL HEALTH CARE AND INCLUDES INTEGRATION INTO A CLINIC SETTING.	Description4Txt
Expenses4	$982,881	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$13,189,247	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$32,003	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$13,221,250	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$13,221,250	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$198,319	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$13,022,931	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$651,147	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$57,016,132	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$2,474,605	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$59,490,737	QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$392,367	CurrentYearAmt
Year1	$208,472	Year1Amt
Year2	$535,548	Year2Amt
Year3	$134,383	Year3Amt
Total	$1,270,770	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$333,512	CurrentYearAmt
Year1	$177,201	Year1Amt
Year2	$455,216	Year2Amt
Year3	$114,226	Year3Amt
Total	$1,080,155	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$59,490,737	CurrentYearAmt
Year1	$54,573,665	Year1Amt
Year2	$50,364,718	Year2Amt
Year3	$38,459,420	Year3Amt
Total	$202,888,540	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$6,659,491	CurrentYearAmt
Year1	$5,651,223	Year1Amt
Year2	$3,389,225	Year2Amt
Year3	$3,530,189	Year3Amt
Total	$19,230,128	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$52,831,246	CurrentYearAmt
Year1	$48,922,442	Year1Amt
Year2	$46,975,493	Year2Amt
Year3	$34,929,231	Year3Amt
Total	$183,658,412	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$434,098	CurrentYearAmt
Year1	$574,336	Year1Amt
Year2	$647,615	Year2Amt
Year3	$876,611	Year3Amt
Total	$2,532,660	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES
4020 FOLKER STREET	ANCHORAGE	AK	99508	N/A	PC	MILITARY FAMILY CLINIC	$2,438,088
ASPIRE HEALTH PARTNERS (HINESVILLE CLINIC)
5151 ADANSON STREET STE 200	ORLANDO	FL	32804	N/A	PC	MILITARY FAMILY CLINIC	$678,470
ASPIRE HEALTH PARTNERS (TAMPA CLINIC)
5151 ADANSON STREET STE 200	ORLANDO	FL	32804	N/A	PC	MILITARY FAMILY CLINIC	$911,179
CENTERSTONE OF TENNESSEE INC (CLARKSVILLE CLINIC)
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	N/A	PC	MILITARY FAMILY CLINIC	$2,162,146
CENTERSTONE OF TENNESSEE INC (FAYETTEVILLE CLINIC)
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	N/A	PC	MILITARY FAMILY CLINIC	$1,538,747
CENTERSTONE OF TENNESSEE INC (JACKSONVILLE CLINIC)
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	N/A	PC	MILITARY FAMILY CLINIC	$1,173,573
CHILD AND FAMILY SERVICE
91-1841 FORT WEAVER ROAD	EWA BEACH	HI	96706	N/A	PC	MILITARY FAMILY CLINIC	$1,946,998
EASTER SEALS SERVING DCMDVA INC
1420 SPRING STREET	SILVER SPRING	MD	20910	N/A	PC	MILITARY FAMILY CLINIC	$1,745,874
EL PASOANS FIGHTING HUNGER
9541 PLAZA CIRCLE	EL PASO	TX	79927	N/A	PC	FOOD BANK	$2,500
FAMILY ENDEAVORS INC (EL PASO CLINIC)
6363 DE ZAVALA RD	SAN ANTONIO	TX	78249	N/A	PC	MILITARY FAMILY CLINIC	$1,379,569
FAMILY ENDEAVORS INC (KILLEEN CLINIC)
6363 DE ZAVALA RD	SAN ANTONIO	TX	78249	N/A	PC	MILITARY FAMILY CLINIC	$1,052,761
FAMILY ENDEAVORS INC (SAN ANTONIO CLINIC)
6363 DE ZAVALA RD	SAN ANTONIO	TX	78249	N/A	PC	MILITARY FAMILY CLINIC	$1,596,584
HOPE FOR THE WARRIORS INC
8003 FORBES PLACE SUITE 201	SPRINGFIELD	VA	22151	N/A	PC	MILITARY FAMILY CLINIC	$604,370
METROCARE SERVICES
1345 RIVER BEND DR	DALLAS	TX	75247	N/A	PC	MILITARY FAMILY CLINIC	$1,292,601
NYU GROSSMAN SCHOOL OF MEDICINE
333 E 38TH ST	NEW YORK	NY	10016	N/A	SO II	MILITARY FAMILY CLINIC	$1,687,627
OKLAHOMA MENTAL HEALTH COUNCIL (COLORADO SPRINGS CLINIC)
4400 N LINCOLN BLVD	OKLAHOMA CITY	OK	73105	N/A	PC	MILITARY FAMILY CLINIC	$1,000,829
OKLAHOMA MENTAL HEALTH COUNCIL (LAWTON CLINIC)
4400 N LINCOLN BLVD	OKLAHOMA CITY	OK	73105	N/A	PC	MILITARY FAMILY CLINIC	$636,379
OKLAHOMA MENTAL HEALTH COUNCIL (OKLAHOMA CITY CLINIC)
4400 N LINCOLN BLVD	OKLAHOMA CITY	OK	73105	N/A	PC	MILITARY FAMILY CLINIC	$623,614
THE UP CENTER
150 BOUSH STREET STE 500	NORFOLK	VA	23510	N/A	PC	MILITARY FAMILY CLINIC	$1,398,125
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET P-221 FRANKLIN	PHILADELPHIA	PA	19104	N/A	PC	MILITARY FAMILY CLINIC	$1,488,917	BUILDING ANNEX
VALLEY CITIES COUNSELING AND CONSULTATION
325 WEST GOWE STREET	KENT	WA	98032	N/A	PC	MILITARY FAMILY CLINIC	$2,701,468
VIETNAM VETERANS OF SAN DIEGO
4141 PACIFIC HWAY	SAN DIEGO	CA	92110	N/A	PC	MILITARY FAMILY CLINIC	$1,664,259
VIETNAM VETERANS OF SAN DIEGO (OCEANSIDE CLINIC)
4141 PACIFIC HWAY	SAN DIEGO	CA	92110	N/A	PC	MILITARY FAMILY CLINIC	$1,411,725
VIETNAM VETERANS OF SAN DIEGO (TORRANCE CA CLINIC)
4141 PACIFIC HWAY	SAN DIEGO	CA	92110	N/A	PC	MILITARY FAMILY CLINIC	$1,484,464

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$32,620,867	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$331,909	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt	ExclusionExclusionCd	ExclusionExclusionAmt
CALVET	$101,239
DUKE HRSA	$39,024
REBATE		01	$24,372
MISCELLANEOUS INCOME		01	$6,944

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$363,225	ExclusionAmt
Related Or Exempt Function Incm	$140,263	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$503,488	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt

Relationship StatementRelationshipStatementTxt

11A

CVN ENTERED INTO AN AGREEMENT WITH CALIFORNIA DEPARTMENT OF VETERANS AFFAIRS (CALVET), HIRED IN A TECHNICAL ADVISORY CAPACITY, TO PERFORM AND DELIVER A STATEWIDE ASSESSMENT OF THE CURRENT LEVEL OF MENTAL HEALTH ACCESSIBILITY FOR VETERANS AND THEIR FAMILIES. THE AGREEMENT ALSO INCLUDES THE COMPLETION OF A MENTAL HEALTH SERVICE PROVIDER PROVIDER NETWORK DESIGN FOR CALIFORNIA VETERANS HEALTH INITIATIVE (CVHI), ASSISTANCE IN THE DEVELOPMENT AND DEPLOYMENT OF CVHI FUNDING OPPORTUNITIES THROUGH A COMPETITIVE NOTICE OF FUNDING AVAILABILITY, THE PROVISION OF A CVHI TRAINING SUITE, WHICH WILL ENCOMPASS VIDEOS, GUIDEBOOKS, CURRICULUM, DATA COLLECTION, MANAGEMENT AND REPORTING SOLUTIONS.

11B

STUDENTS FROM DUKE UNIVERSITY ARE PLACED IN VARIOUS COHEN VETERANS CLINICS IN RURAL AND UNDERSERVED AREAS. THE SUPERVISION OF THE STUDENTS IN THOSE CLINICS IS FUNDED BY THE DUKE HRSA GRANT PAID TO COHEN VETERANS NETWORK.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (7 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
STEVEN & ALEXANDRA COHEN FOUNDATION INC
1	46 CUMMINGS POINT ROAD	STAMFORD	CT	06902	$53,000,000	Yes (X)
UNITED SERVICES AUTOMOBILE ASSOCIATION
2	9800 FREDERICKSBURG ROAD	SAN ANTONIO	TX	78288	$830,329	Yes (X)
WOUNDED WARRIOR PROJECT
3	4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	$200,000	Yes (X)
BANK OF AMERICA CHARITABLE FOUNDATION
4	100 NORTH TRYON STREET	CHARLOTTE	NC	28255	$125,001	Yes (X)
CONOCOPHILLIPS ALASKA
5	700 G STREET ATO 1928	ANCHORAGE	AK	99501	$25,000	Yes (X)
JOHN HYTEN
6	4850 STANTON RD	COLORADO SPRINGS	CO	80918	$15,000	Yes (X)
THE HUNTER-JELKS FUND
7	2501-G MONTEVALLO ROAD	BIRMINGHAM	AL	35223	$5,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	AUDIT & TAX PREPARATION FEES	CategoryTxt
Amt	$135,945	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$104,445	DisbursementsCharitablePrpsAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
FURNITURE AND FIXTURES	$4,909,940	$3,922,214	$987,726	$987,756
LEASEHOLD IMPROVEMENTS	$15,289,696	$9,447,755	$5,841,941	$5,841,941
SOFTWARE	$122,030	$122,030	$0
COMPUTER HARDWARE	$299,039	$248,256	$50,783	$50,783
WEBSITE	$152,842	$152,842	$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$91,719	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$79,808	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
RIGHT OF USE ASSET	$12,747,583	$11,606,172	$11,606,172
SECURITY DEPOSITS	$1,665,442	$1,658,255	$1,658,255
OTHER ASSETS	$99,458	$70,151	$70,151

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TECH EQUIPMENT & TELECOM	$2,086,418	$0	$0	$1,400,953
INSURANCE	$243,566	$0	$0	$256,705
BANK CHARGES	$48,805	$48,805	$0	$0
OFFICE EXPENSE	$46,237	$0	$0	$54,665
LICENSES	$38,790	$0	$0	$38,790
SUBSCRIPTIONS	$29,394	$0	$0	$28,868
OFFICE SUPPLIES	$7,653	$0	$0	$11,949
POSTAGE	$5,731	$0	$0	$5,791

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Net Investment IncomeNetInvestmentIncomeAmt
CALVET	$101,239	$101,239
DUKE HRSA	$39,024	$39,024
REBATE	$24,372	$24,372	$24,372
MISCELLANEOUS INCOME	$6,944	$6,944

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEES	$1,642,589	$0	$0	$1,635,599
MARKETING/COMMUNICATIONS	$1,371,194	$0	$0	$1,328,834
TRAINING PARTNERSHIPS	$240,159	$0	$0	$239,720
PARTNERSHIP/SERVICE CONTRACTS	$237,199	$0	$0	$248,242
HR & ADP PAYROLL FEES	$178,474	$0	$0	$175,894
RESEARCH & INNOVATION	$146,562	$0	$0	$192,370
DATA WAREHOUSE	$132,163	$0	$0	$128,503
TELEHEALTH	$69,674	$0	$0	$62,363
FUNDRAISING	$818	$0	$0	$818