2024-11-13T10:08:43-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990PF 2023-01-01 473950655 COHEN VETERANS NETWORK INC COHE 2032523382 72 CUMMINGS POINT RD STAMFORD CT 06902 ANTHONY HASSAN CEO & PRESIDENT 2125990100 2024-11-13 1 1 DANIEL ROMANO P00504182 2125990100 2023 2024-10-15 13:58:12Z X 28141649 X 54210421 331909 331909 331909 0 0 171579 24372 171579 54713909 356281 503488 875827 0 0 874033 8485503 0 91808 8385611 3133290 0 0 3121839 91719 0 0 79808 135945 0 0 104445 4018832 0 0 4012343 2074203 0 0 4298981 0 0 4619567 1238635 0 19313 1397299 2599 0 0 2599 2506594 48805 0 1797721 26862128 48805 111121 24395265 33312657 32620867 60174785 48805 111121 57016132 -5460876 307476 392367 10271148 5983313 5983313 53986 360316 53986 53986 2343177 1889322 1889322 20773547 13893097 6480048 6880450 6880450 14512483 13334578 13334578 33967172 28141649 28141649 1217931 894706 10634009 11328297 15066391 14330681 26918331 26553684 X 6542708 810606 506133 777359 7048841 1587965 33967172 28141649 7048841 -5460876 0 1587965 0 1587965 4274 0 4274 0 4274 0 0 0 0 0 0 4274 0 0 0 0 0 0 0 0 0 0 1 1 AL AK CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 1 0 0 0 1 WWW.COHENVETERANSNETWORK.ORG ANTHONY HASSAN 2035690280 72 CUMMINGS POINT ROAD STAMFORD CT 06902 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANTHONY HASSAN 72 CUMMINGS POINT ROAD STAMFORD CT 06902 CEO & PRESIDENT 50.00 535000 90368 0 ALICE KIM 72 CUMMINGS POINT ROAD STAMFORD CT 06902 COO 50.00 340827 86533 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 CARL MARUCCI 72 CUMMINGS POINT ROAD STAMFORD CT 06902 SVP ADVANCEMENT 35.00 387661 51603 0 PAUL WOOD 72 CUMMINGS POINT ROAD STAMFORD CT 06902 CHIEF MARKETING OFFI 35.00 305923 81667 0 SHEETAL SOOD 72 CUMMINGS POINT ROAD STAMFORD CT 06902 CHIEF INFORMATION OF 35.00 276280 96746 0 ALTHEA SAMUELS 72 CUMMINGS POINT ROAD STAMFORD CT 06902 SVP FINANCE 35.00 283388 81043 0 TRACY NEAL-WALDEN 72 CUMMINGS POINT ROAD STAMFORD CT 06902 CHIEF CLINICAL OFFIC 35.00 263360 95999 0 58 CLIENTFIT LLC 1150 S OLIVE ST 10TH FLOOR LOS ANGELES CA 90015 REVENUE CYCLE MANAGEMENT/BILLING 275844 GRANT THORNTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 AUDIT AND TAX 104445 RELIAS LEARNING LLC 1010 SYNC ST MORRISVILLE NC 27560 CLINICAL TRAINING 88751 MELISSA LITSCHI 1119 N 21ST ALLENTOWN PA 18104 RESEARCH/CVN IQ CONSULTANT 85276 ALI LUCIA SHOWALTER 554 TAYLOR AVENUE GLEN ELLYN IL 60137 CLINIC COMMS MANAGER CONSULTANT 76675 1 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. 33312657 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. 15223006 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. 3092459 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. 982881 N/A 0 0 0 13189247 32003 13221250 0 0 13221250 198319 13022931 651147 X 57016132 0 2474605 59490737 X 392367 208472 535548 134383 1270770 333512 177201 455216 114226 1080155 59490737 54573665 50364718 38459420 202888540 6659491 5651223 3389225 3530189 19230128 52831246 48922442 46975493 34929231 183658412 0 0 434098 574336 647615 876611 2532660 0 0 0 0 X ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES 4020 FOLKER STREET ANCHORAGE AK 99508 N/A PC MILITARY FAMILY CLINIC 2438088 ASPIRE HEALTH PARTNERS (HINESVILLE CLINIC) 5151 ADANSON STREET STE 200 ORLANDO FL 32804 N/A PC MILITARY FAMILY CLINIC 678470 ASPIRE HEALTH PARTNERS (TAMPA CLINIC) 5151 ADANSON STREET STE 200 ORLANDO FL 32804 N/A PC MILITARY FAMILY CLINIC 911179 CENTERSTONE OF TENNESSEE INC (CLARKSVILLE CLINIC) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 N/A PC MILITARY FAMILY CLINIC 2162146 CENTERSTONE OF TENNESSEE INC (FAYETTEVILLE CLINIC) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 N/A PC MILITARY FAMILY CLINIC 1538747 CENTERSTONE OF TENNESSEE INC (JACKSONVILLE CLINIC) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 N/A PC MILITARY FAMILY CLINIC 1173573 CHILD AND FAMILY SERVICE 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 N/A PC MILITARY FAMILY CLINIC 1946998 EASTER SEALS SERVING DCMDVA INC 1420 SPRING STREET SILVER SPRING MD 20910 N/A PC MILITARY FAMILY CLINIC 1745874 EL PASOANS FIGHTING HUNGER 9541 PLAZA CIRCLE EL PASO TX 79927 N/A PC FOOD BANK 2500 FAMILY ENDEAVORS INC (EL PASO CLINIC) 6363 DE ZAVALA RD SAN ANTONIO TX 78249 N/A PC MILITARY FAMILY CLINIC 1379569 FAMILY ENDEAVORS INC (KILLEEN CLINIC) 6363 DE ZAVALA RD SAN ANTONIO TX 78249 N/A PC MILITARY FAMILY CLINIC 1052761 FAMILY ENDEAVORS INC (SAN ANTONIO CLINIC) 6363 DE ZAVALA RD SAN ANTONIO TX 78249 N/A PC MILITARY FAMILY CLINIC 1596584 HOPE FOR THE WARRIORS INC 8003 FORBES PLACE SUITE 201 SPRINGFIELD VA 22151 N/A PC MILITARY FAMILY CLINIC 604370 METROCARE SERVICES 1345 RIVER BEND DR DALLAS TX 75247 N/A PC MILITARY FAMILY CLINIC 1292601 NYU GROSSMAN SCHOOL OF MEDICINE 333 E 38TH ST NEW YORK NY 10016 N/A SO II MILITARY FAMILY CLINIC 1687627 OKLAHOMA MENTAL HEALTH COUNCIL (COLORADO SPRINGS CLINIC) 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 N/A PC MILITARY FAMILY CLINIC 1000829 OKLAHOMA MENTAL HEALTH COUNCIL (LAWTON CLINIC) 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 N/A PC MILITARY FAMILY CLINIC 636379 OKLAHOMA MENTAL HEALTH COUNCIL (OKLAHOMA CITY CLINIC) 4400 N LINCOLN BLVD OKLAHOMA CITY OK 73105 N/A PC MILITARY FAMILY CLINIC 623614 THE UP CENTER 150 BOUSH STREET STE 500 NORFOLK VA 23510 N/A PC MILITARY FAMILY CLINIC 1398125 UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET P-221 FRANKLIN BUILDING ANNEX PHILADELPHIA PA 19104 N/A PC MILITARY FAMILY CLINIC 1488917 VALLEY CITIES COUNSELING AND CONSULTATION 325 WEST GOWE STREET KENT WA 98032 N/A PC MILITARY FAMILY CLINIC 2701468 VIETNAM VETERANS OF SAN DIEGO 4141 PACIFIC HWAY SAN DIEGO CA 92110 N/A PC MILITARY FAMILY CLINIC 1664259 VIETNAM VETERANS OF SAN DIEGO (OCEANSIDE CLINIC) 4141 PACIFIC HWAY SAN DIEGO CA 92110 N/A PC MILITARY FAMILY CLINIC 1411725 VIETNAM VETERANS OF SAN DIEGO (TORRANCE CA CLINIC) 4141 PACIFIC HWAY SAN DIEGO CA 92110 N/A PC MILITARY FAMILY CLINIC 1484464 32620867 0 14 331909 CALVET 101239 DUKE HRSA 39024 REBATE 01 24372 MISCELLANEOUS INCOME 01 6944 0 363225 140263 503488 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. 0 0 0 0 0 0 0 0 0 0 X X 1 STEVEN & ALEXANDRA COHEN FOUNDATION INC 46 CUMMINGS POINT ROAD STAMFORD CT 06902 53000000 X 2 UNITED SERVICES AUTOMOBILE ASSOCIATION 9800 FREDERICKSBURG ROAD SAN ANTONIO TX 78288 830329 X 3 WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 200000 X 4 BANK OF AMERICA CHARITABLE FOUNDATION 100 NORTH TRYON STREET CHARLOTTE NC 28255 125001 X 5 CONOCOPHILLIPS ALASKA 700 G STREET ATO 1928 ANCHORAGE AK 99501 25000 X 6 JOHN HYTEN 4850 STANTON RD COLORADO SPRINGS CO 80918 15000 X 7 THE HUNTER-JELKS FUND 2501-G MONTEVALLO ROAD BIRMINGHAM AL 35223 5000 X AUDIT & TAX PREPARATION FEES 135945 0 0 104445 FURNITURE AND FIXTURES 4909940 3922214 987726 987756 LEASEHOLD IMPROVEMENTS 15289696 9447755 5841941 5841941 SOFTWARE 122030 122030 0 COMPUTER HARDWARE 299039 248256 50783 50783 WEBSITE 152842 152842 0 LEGAL FEES 91719 0 0 79808 RIGHT OF USE ASSET 12747583 11606172 11606172 SECURITY DEPOSITS 1665442 1658255 1658255 OTHER ASSETS 99458 70151 70151 TECH EQUIPMENT & TELECOM 2086418 0 0 1400953 INSURANCE 243566 0 0 256705 BANK CHARGES 48805 48805 0 0 OFFICE EXPENSE 46237 0 0 54665 LICENSES 38790 0 0 38790 SUBSCRIPTIONS 29394 0 0 28868 OFFICE SUPPLIES 7653 0 0 11949 POSTAGE 5731 0 0 5791 CALVET 101239 101239 DUKE HRSA 39024 39024 REBATE 24372 24372 24372 MISCELLANEOUS INCOME 6944 6944 CONSULTING FEES 1642589 0 0 1635599 MARKETING/COMMUNICATIONS 1371194 0 0 1328834 TRAINING PARTNERSHIPS 240159 0 0 239720 PARTNERSHIP/SERVICE CONTRACTS 237199 0 0 248242 HR & ADP PAYROLL FEES 178474 0 0 175894 RESEARCH & INNOVATION 146562 0 0 192370 DATA WAREHOUSE 132163 0 0 128503 TELEHEALTH 69674 0 0 62363 FUNDRAISING 818 0 0 818