COHEN VETERANS NETWORK INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COHEN VETERANS NETWORK INC (EIN 47-3950655)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202323079349101012
- Schema version
- 2022v5.0
- 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
- General Explanation Attachment
- 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 | 2023-11-03T10:53:21-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | 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 | 2022-01-01 | 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 | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | HASSAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,967,172 | 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 | $52,981,357 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $132,424 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $126,728 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $126,728 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $53,108,085 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $259,152 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $826,180 | 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 | $824,635 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $7,541,577 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $47,680 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $7,447,486 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,664,987 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,661,523 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $115,156 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $104,693 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $93,976 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $93,976 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,690,890 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,773,641 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,786,093 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $3,893,613 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $3,558,585 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,307,755 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $3,000 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,187,103 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $267 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $267 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,399,499 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,311,764 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $24,319,993 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $50,680 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $21,963,673 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $32,722,565 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $29,792,294 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $57,042,558 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $50,680 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $51,755,967 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,934,473 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $208,472 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,187,664 | CashBOYAmt |
| Cash EOY | $10,271,148 | CashEOYAmt |
| Cash EOYFMV | $10,271,148 | CashEOYFMVAmt |
| Acct Rcvbl | $360,316 | AcctRcvblAmt |
| Acct Rcvbl BOY | $57,116 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $360,316 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $360,316 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $2,391,459 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,343,177 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,343,177 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $18,428,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,948,524 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,448,443 | LandBOYAmt |
| Land EOY | $6,480,048 | LandEOYAmt |
| Land EOYFMV | $6,480,048 | LandEOYFMVAmt |
| Other Assets BOY | $1,686,738 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,512,483 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,512,483 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $21,771,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,967,172 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,967,172 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $864,177 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,217,931 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,568,791 | GrantsPayableBOYAmt |
| Grants Payable EOY | $10,634,009 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $2,355,138 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $15,066,391 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $10,788,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,918,331 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,911,002 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,542,708 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $72,312 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $506,133 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,983,314 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,048,841 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,771,420 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $33,967,172 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,983,314 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,934,473 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,048,841 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,048,841 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | 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 | $0 | 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 | 0 | 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 | $500,000 | $90,323 | $0 |
| ALICE KIM | ||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | COO | 50.00 | $326,180 | $79,409 | $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 (AS OF 11/08/2022) | 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 | 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 |
|---|---|---|---|---|---|---|---|---|
| PAUL WOOD | ||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | CHIEF MARKETING OFFI | 35.00 | $292,426 | $84,236 | $0 |
| ALTHEA SAMUELS | ||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | SVP FINANCE | 35.00 | $273,258 | $77,944 | $0 |
| TRACY NEAL-WALDEN | ||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | CHIEF CLINICAL OFFIC | 35.00 | $252,286 | $83,815 | $0 |
| CARL MARUCCI | ||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | SVP ADVANCEMENT | 35.00 | $268,622 | $65,252 | $0 |
| SHEETAL SOOD | ||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | CHIEF INFORMATION OF | 35.00 | $252,000 | $65,592 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 56 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DABBS WILLIAMS GENERAL CONTRACTORS LLC | |||||
| 319 S WALNUT ST | STATESBORO | GA | 30458 | GENERAL CONTRACTOR | $597,202 |
| CLIENTFIT LLC | |||||
| 1150 S OLIVE ST 10TH FLOOR | LOS ANGELES | CA | 90015 | REVENUE CYCLE MANAGEMENT/BILLING | $127,177 |
| GRANT THORNTON LLP | |||||
| 757 THIRD AVE 3RD FLOOR | NEW YORK | NY | 100172013 | AUDIT AND TAX | $93,976 |
| RELIAS LEARNING LLC | |||||
| 1010 SYNC ST | MORRISVILLE | NC | 27560 | CLINICAL TRAINING | $85,435 |
| CLEARWATER COMPLIANCE LLC | |||||
| 40 BURTON HILLS BLVD 200 | NASHVILLE | TN | 37215 | HIPAA RISK ANALYSIS CONSULTING | $73,928 |
| 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 | $32,722,565 | 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 | $13,778,322 | 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 | $3,356,763 | 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 | $742,475 | 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 | $17,492,475 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,492,475 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,492,475 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $262,387 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,230,088 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $861,504 | 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 | $51,755,967 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,817,698 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $54,573,665 | 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 | $208,472 | CurrentYearAmt |
| Year1 | $535,548 | Year1Amt |
| Year2 | $134,383 | Year2Amt |
| Year3 | $29,918 | Year3Amt |
| Total | $908,321 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $177,201 | CurrentYearAmt |
| Year1 | $455,216 | Year1Amt |
| Year2 | $114,226 | Year2Amt |
| Year3 | $25,430 | Year3Amt |
| Total | $772,073 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $54,573,665 | CurrentYearAmt |
| Year1 | $50,364,718 | Year1Amt |
| Year2 | $38,459,420 | Year2Amt |
| Year3 | $41,193,214 | Year3Amt |
| Total | $184,591,017 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,651,223 | CurrentYearAmt |
| Year1 | $3,389,225 | Year1Amt |
| Year2 | $3,530,189 | Year2Amt |
| Year3 | $2,391,950 | Year3Amt |
| Total | $14,962,587 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $48,922,442 | CurrentYearAmt |
| Year1 | $46,975,493 | Year1Amt |
| Year2 | $34,929,231 | Year2Amt |
| Year3 | $38,801,264 | Year3Amt |
| Total | $169,628,430 | 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 | $574,336 | CurrentYearAmt |
| Year1 | $647,615 | Year1Amt |
| Year2 | $876,611 | Year2Amt |
| Year3 | $783,925 | Year3Amt |
| Total | $2,882,487 | 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 | $1,503,416 | |
| ASPIRE HEALTH PARTNERS (HINESVILLE CLINIC) | ||||||||
| 5151 ADANSON STREET STE 200 | ORLANDO | FL | 32804 | N/A | PC | MILITARY FAMILY CLINIC | $1,083,609 | |
| ASPIRE HEALTH PARTNERS (TAMPA CLINIC) | ||||||||
| 5151 ADANSON STREET STE 200 | ORLANDO | FL | 32804 | N/A | PC | MILITARY FAMILY CLINIC | $1,687,428 | |
| CENTERSTONE OF TENNESSEE INC (CLARKSVILLE CLINIC) | ||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | N/A | PC | MILITARY FAMILY CLINIC | $1,850,028 | |
| CENTERSTONE OF TENNESSEE INC (FAYETTEVILLE CLINIC) | ||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | N/A | PC | MILITARY FAMILY CLINIC | $930,670 | |
| CENTERSTONE OF TENNESSEE INC (JACKSONVILLE CLINIC) | ||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | N/A | PC | MILITARY FAMILY CLINIC | $1,227,182 | |
| CHILD AND FAMILY SERVICE | ||||||||
| 91-1841 FORT WEAVER ROAD | EWA BEACH | HI | 96706 | N/A | PC | MILITARY FAMILY CLINIC | $1,436,527 | |
| EASTER SEALS SERVING DCMDVA INC | ||||||||
| 1420 SPRING STREET | SILVER SPRING | MD | 20910 | N/A | PC | MILITARY FAMILY CLINIC | $1,682,970 | |
| FAMILY ENDEAVORS INC (EL PASO CLINIC) | ||||||||
| 6363 DE ZAVALA RD | SAN ANTONIO | TX | 78249 | N/A | PC | MILITARY FAMILY CLINIC | $1,144,295 | |
| FAMILY ENDEAVORS INC (KILLEEN CLINIC) | ||||||||
| 6363 DE ZAVALA RD | SAN ANTONIO | TX | 78249 | N/A | PC | MILITARY FAMILY CLINIC | $667,471 | |
| FAMILY ENDEAVORS INC (SAN ANTONIO CLINIC) | ||||||||
| 6363 DE ZAVALA RD | SAN ANTONIO | TX | 78249 | N/A | PC | MILITARY FAMILY CLINIC | $1,949,263 | |
| HOPE FOR THE WARRIORS INC | ||||||||
| 8003 FORBES PLACE SUITE 201 | SPRINGFIELD | VA | 22151 | N/A | PC | MILITARY FAMILY CLINIC | $659,117 | |
| METROCARE SERVICES | ||||||||
| 1345 RIVER BEND DR | DALLAS | TX | 75247 | N/A | PC | MILITARY FAMILY CLINIC | $1,280,594 | |
| NYU GROSSMAN SCHOOL OF MEDICINE | ||||||||
| 333 E 38TH ST | NEW YORK | NY | 10016 | N/A | SO II | MILITARY FAMILY CLINIC | $1,710,588 | |
| OKLAHOMA MENTAL HEALTH COUNCIL (COLORADO SPRINGS CLINIC) | ||||||||
| 4400 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | N/A | PC | MILITARY FAMILY CLINIC | $333,610 | |
| OKLAHOMA MENTAL HEALTH COUNCIL (LAWTON CLINIC) | ||||||||
| 4400 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | N/A | PC | MILITARY FAMILY CLINIC | $1,201,051 | |
| OKLAHOMA MENTAL HEALTH COUNCIL (OKLAHOMA CITY CLINIC) | ||||||||
| 4400 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | N/A | PC | MILITARY FAMILY CLINIC | $760,579 | |
| THE UP CENTER | ||||||||
| 150 BOUSH STREET STE 500 | NORFOLK | VA | 23510 | N/A | PC | MILITARY FAMILY CLINIC | $1,307,319 | |
| UNIVERSITY OF COLORADO ANSCHUTZ MEDICAL CAMPUS | ||||||||
| 13199 E MONTVIEW BOULEVARD | AURORA | CO | 80045 | N/A | PC | MILITARY FAMILY CLINIC | $25,798 | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET P-221 FRANKLIN | PHILADELPHIA | PA | 19104 | N/A | PC | MILITARY FAMILY CLINIC | $1,382,413 | BUILDING ANNEX |
| VALLEY CITIES COUNSELING AND CONSULTATION | ||||||||
| 325 WEST GOWE STREET | KENT | WA | 98032 | N/A | PC | MILITARY FAMILY CLINIC | $1,467,492 | |
| VIETNAM VETERANS OF SAN DIEGO | ||||||||
| 4141 PACIFIC HWAY | SAN DIEGO | CA | 92110 | N/A | PC | MILITARY FAMILY CLINIC | $2,102,159 | |
| VIETNAM VETERANS OF SAN DIEGO (LOS ANGELES CA CLINIC) | ||||||||
| 4141 PACIFIC HWAY | SAN DIEGO | CA | 92110 | N/A | PC | MILITARY FAMILY CLINIC | $1,079,979 | |
| VIETNAM VETERANS OF SAN DIEGO (OCEANSIDE CLINIC) | ||||||||
| 4141 PACIFIC HWAY | SAN DIEGO | CA | 92110 | N/A | PC | MILITARY FAMILY CLINIC | $1,318,736 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,792,294 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASPIRE HEALTH PARTNERS (HINESVILLE CLINIC) | |||||||
| 5151 ADANSON STREET STE 200 | ORLANDO | FL | 32804 | N/A | PC | MILITARY FAMILY CLINIC | $428,732 |
| OKLAHOMA MENTAL HEALTH COUNCIL (OKLAHOMA CITY CLINIC) | |||||||
| 4400 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | N/A | PC | MILITARY FAMILY CLINIC | $623,614 |
| EL PASOANS FIGHTING HUNGER | |||||||
| 9541 PLAZA CIRCLE | EL PASO | TX | 79927 | N/A | PC | FOOD BANK | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,054,846 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| DUKE HRSA | $119,752 | ||
| MISCELLANEOUS INCOME | 01 | $6,976 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,976 | ExclusionAmt |
| Related Or Exempt Function Incm | $119,752 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $126,728 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | 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. | RelationshipStatementTxt |
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 (8 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 | $52,000,000 | Yes (X) |
| UNITED SERVICES AUTOMOBILE ASSOCIATION | ||||||
| 2 | 9800 FREDERICKSBURG ROAD | SAN ANTONIO | TX | 78288 | $307,551 | Yes (X) |
| BANK OF AMERICA CHARITABLE FOUNDATION | ||||||
| 3 | 100 NORTH TRYON STREET | CHARLOTTE | NC | 28255 | $250,000 | Yes (X) |
| WOUNDED WARRIOR PROJECT | ||||||
| 4 | 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | $200,000 | Yes (X) |
| SOFI | ||||||
| 5 | 234 1ST STREET | SAN FRANCISCO | CA | 94105 | $100,000 | Yes (X) |
| AMERICAN VETERANS GROUP PBC | ||||||
| 6 | 324 S SERVICE ROAD SUITE 107 | MELVILLE | NY | 11747 | $60,000 | Yes (X) |
| CERNER CORPORATION | ||||||
| 7 | 2800 ROCK CREEK PKWY | KANSAS CITY | MO | 64117 | $50,000 | Yes (X) |
| THE HUNTER-JELKS FUND | ||||||
| 8 | 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 | $93,976 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $93,976 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART II | FormAndLineReferenceDesc |
| Medium Explanation | IN ORDER TO BETTER REFLECT THE AUDITED FINANCIALS ON THE BALANCE SHEET IN FORM 990-PF, PART II, THE SECURITY DEPOSIT HAS BEEN MOVED FROM LINE 9 TO LINE 15 AND THE NET ASSETS WITH DONOR RESTRICTIONS HAS BEEN MOVED FROM LINE 24 TO LINE 25 FOR BOTH THE PRIOR YEAR AND CURRENT YEAR. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | $4,617,358 | $3,320,585 | $1,296,773 | $1,296,773 |
| LEASEHOLD IMPROVEMENTS | $13,276,286 | $8,150,299 | $5,125,987 | $5,125,987 |
| SOFTWARE | $122,030 | $122,030 | $0 | |
| COMPUTER HARDWARE | $260,056 | $202,768 | $57,288 | $57,288 |
| 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 | $115,156 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $104,693 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| RIGHT OF USE ASSET | $12,747,583 | $12,747,583 | |
| SECURITY DEPOSITS | $1,665,442 | $1,665,442 | $1,472,205 |
| OTHER ASSETS | $99,458 | $99,458 | $214,533 |
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 | $2,038,554 | $0 | $0 | $1,936,981 |
| INSURANCE | $236,992 | $0 | $0 | $248,199 |
| LICENSES | $32,036 | $0 | $0 | $36,983 |
| SUBSCRIPTIONS | $30,946 | $0 | $0 | $33,738 |
| OFFICE EXPENSE | $27,197 | $0 | $0 | $26,568 |
| OFFICE SUPPLIES | $13,258 | $0 | $0 | $8,838 |
| BANK CHARGES | $13,093 | $0 | $0 | $13,093 |
| POSTAGE | $7,423 | $0 | $0 | $7,364 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| DUKE HRSA | $119,752 | $119,752 |
| MISCELLANEOUS INCOME | $6,976 | $6,976 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MARKETING/COMMUNICATIONS | $1,634,223 | $0 | $0 | $1,675,448 |
| CONSULTING FEES | $1,247,375 | $0 | $0 | $1,274,037 |
| TRAINING PARTNERSHIPS | $234,960 | $0 | $0 | $290,718 |
| PARTNERSHIP/SERVICE CONTRACTS | $226,665 | $0 | $0 | $234,991 |
| DATA WAREHOUSE | $122,482 | $0 | $0 | $107,689 |
| RESEARCH & INNOVATION | $98,870 | $0 | $0 | $58,110 |
| TELEHEALTH | $71,680 | $0 | $0 | $73,337 |
| HR & ADP PAYROLL FEES | $53,688 | $0 | $0 | $58,364 |
| FUNDRAISING | $947 | $0 | $0 | $947 |