COHEN VETERANS NETWORK INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COHEN VETERANS NETWORK INC (EIN 47-3950655)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202003159349100610
- Schema version
- 2019v5.1
- 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
- Depreciation Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T11:11:25-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WOOD AVENUE SOUTH | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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) |
|---|---|---|
| In Care Of | % ANTHONY HASSAN | InCareOfNm |
| Business Name Control | COHE | BusinessNameControlTxt |
| Phone | 2035690285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O POINT72 LP72 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 | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2035690280 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SALES | PreparerPersonNm |
| PTIN | P01770943 | PTIN |
| Phone | 7325164200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.10.170.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308520203155000022 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 394EB00FB950AAE029C7BD4CCD5AD823E7303585 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5DCE3BF3150C9D2391B5073564587CF8FF976130 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $27,636,446 | 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 | $15,112,624 | ContriRcvdRevAndExpnssAmt |
| Incm Modifications Adj Net Incm | $29,918 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $29,918 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $15,142,542 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $29,918 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $688,423 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $694,077 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,284,725 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,226,315 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,368,763 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,358,697 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $180,983 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $175,294 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $82,983 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $82,983 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,836,882 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,698,707 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,179,343 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,459,956 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,442,388 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,228,658 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,803,026 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $102,637 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $99,794 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,143,226 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,126,539 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,556,579 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,707,820 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $27,485,394 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,485,394 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $43,041,973 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,193,214 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$27,899,431 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $29,918 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,125,640 | CashBOYAmt |
| Cash EOY | $15,914,842 | CashEOYAmt |
| Cash EOYFMV | $15,914,842 | CashEOYFMVAmt |
| Acct Rcvbl | $677,238 | AcctRcvblAmt |
| Acct Rcvbl BOY | $703,777 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $677,238 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $677,238 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $32,041,104 | PledgesRcvblBOYAmt |
| Inventories BOY | $2,514,991 | InventoriesBOYAmt |
| Inventories EOY | $2,205,754 | InventoriesEOYAmt |
| Inventories EOYFMV | $2,205,754 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $11,875,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,036,439 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,304,302 | LandBOYAmt |
| Land EOY | $8,838,612 | LandEOYAmt |
| Land EOYFMV | $8,838,612 | LandEOYFMVAmt |
| Total Assets BOY | $54,689,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,636,446 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,636,446 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,849,579 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,089,451 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,071,537 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,677,728 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $2,921,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,767,179 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $51,768,698 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $23,869,267 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $51,768,698 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,869,267 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $54,689,814 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,636,446 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $51,768,698 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$27,899,431 | ExcessRevenueOverExpensesAmt |
| Subtotal | $23,869,267 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $23,869,267 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $26,993,938 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $16,457,803 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.640191 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $27,860,923 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $9,200,779 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.028105 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,269,163 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,756,444 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.91535 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $25,182,900 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,077,285 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.925698 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,088,509 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,198,714 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.401736 | DistributionYr5Rt |
| Total Distribution | 7.91108 | TotalDistributionRt |
| Average Distribution | 1.582216 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $23,517,730 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $37,210,129 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $37,210,129 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $41,193,214 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $91,493 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $91,493 | TotalPaymentsAndCreditsAmt |
| Overpayment | $91,493 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $91,493 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | 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 | AK | 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 (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.cohenveteransnetwork.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY HASSAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN A COHEN | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | DIRECTOR | 3.0 | $0 | $0 | $0 |
| DOUGLAS D HAYNES | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | DIRECTOR | 3.0 | $0 | $0 | $0 |
| MICHAEL SULLIVAN | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | TREASURER | 3.0 | $0 | $0 | $0 |
| Gary Goldring | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | Director | 3.0 | $0 | $0 | $0 |
| ADMIRAL MICHAEL MULLEN | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | CHAIRMAN | 3.0 | $0 | $0 | $0 |
| ERIC WEINGARTNER | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | DIRECTOR | 3.0 | $0 | $0 | $0 |
| SENATOR JOSEPH LIEBERMAN | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | DIRECTOR | 3.0 | $0 | $0 | $0 |
| LINDA ROSENBERG MSW | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | DIRECTOR | 3.0 | $0 | $0 | $0 |
| MARY WINNEFELD MA | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | DIRECTOR | 3.0 | $0 | $0 | $0 |
| ANTHONY HASSAN | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | CEO & PRESIDENT | 50.0 | $443,654 | $77,589 | $0 |
| ALICE KIM | ||||||||
| C/O POINT72 LP72 CUMMINGS POINT RD | STAMFORD | CT | 06902 | COO | 50.0 | $244,769 | $64,817 | $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 | 40.0 | $247,598 | $61,655 | $0 |
| PAUL WOOD | ||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | CHIEF EXEC AFFAIRS | 40.0 | $240,808 | $69,727 | $0 |
| CRYSTAL SHELTON | ||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | VP, NETWORK GROWTH | 40.0 | $195,346 | $61,808 | $0 |
| CAITLIN THOMPSON | ||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | VP, COMM PARTNERSHIP | 40.0 | $192,916 | $54,266 | $0 |
| GERALD ALTIERI | ||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | VP, CLINICAL PROG | 40.0 | $188,320 | $61,185 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 29 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Coppersmith Brockelman PLC | |||||
| 2800 N Central Avenue Suite 1900 | PHOENIX | AZ | 850041241 | Legal services | $99,274 |
| Jill Aske | |||||
| 3933 Wawona Street | LOS ANGELES | CA | 90065 | Video Production | $64,750 |
| PCI Creative Group LLC | |||||
| 652 Glenbrook Road Suite 2-301 | STAMFORD | CT | 06906 | Marketing services | $64,297 |
| CRM Passport LLC | |||||
| PO Box 39000 | SAN FRANCISCO | CA | 94139 | Cloud technology | $58,472 |
| Grant Thornton LLP | |||||
| 757 3rd Avenue 9 | NEW YORK | NY | 100172013 | Accounting | $56,623 |
| 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 GRANTS - SEE ATTACHMENT 1 | Description1Txt |
| Expenses1 | $27,376,769 | Expenses1Amt |
| Description2 | CLINIC OPERATIONS AND NETWORK DEVELOPMENT - SEE ATTACHMENT 1 | Description2Txt |
| Expenses2 | $9,644,218 | Expenses2Amt |
| Description3 | ACCESS TO CARE AND REDUCING STIGMA - SEE ATTACHMENT 1 | Description3Txt |
| Expenses3 | $2,003,981 | Expenses3Amt |
| Description4 | TRAINING, TELEHEALTH & SCHOLARS - SEE ATTACHMENT 1 | Description4Txt |
| Expenses4 | $912,947 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,875,868 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,875,868 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,875,868 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $358,138 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,517,730 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,175,887 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,193,214 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $41,193,214 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $41,193,214 | AdjustedQualifyingDistriAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Undistributed Income | UndistributedIncomeGrp |
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 | $29,918 | CurrentYearAmt |
| Year2 | $469,025 | Year2Amt |
| Year3 | $287,822 | Year3Amt |
| Total | $786,765 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,430 | CurrentYearAmt |
| Year2 | $398,671 | Year2Amt |
| Year3 | $244,649 | Year3Amt |
| Total | $668,750 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $41,193,214 | CurrentYearAmt |
| Year1 | $26,993,938 | Year1Amt |
| Year2 | $25,192,790 | Year2Amt |
| Year3 | $5,269,163 | Year3Amt |
| Total | $98,649,105 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,391,950 | CurrentYearAmt |
| Year1 | $3,250,974 | Year1Amt |
| Year2 | $1,184,980 | Year2Amt |
| Year3 | $3,661,009 | Year3Amt |
| Total | $10,488,913 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $38,801,264 | CurrentYearAmt |
| Year1 | $23,742,964 | Year1Amt |
| Year2 | $24,007,810 | Year2Amt |
| Year3 | $1,608,154 | Year3Amt |
| Total | $88,160,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets | TotalAssetsGrp |
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 | $783,925 | CurrentYearAmt |
| Year1 | $548,593 | Year1Amt |
| Year2 | $312,683 | Year2Amt |
| Year3 | $191,881 | Year3Amt |
| Total | $1,837,082 | 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 (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC | |||||||
| 4020 Folker Street | Anchorage | AK | 99508 | NONE | PC | Military Family Clinic | $476,630 |
| ASPIRE HEALTH PARTNERS | |||||||
| 5151 ADANSON STREET STE 200 | ORLANDO | FL | 32804 | NONE | PC | Military Family Clinic | $1,344,491 |
| Cape Fear Valley Health System | |||||||
| 1638 Owen Drive | Fayetteville | NC | 28304 | NONE | PC | Military Family Clinic | $1,529,567 |
| Centerstone of Jacksonville | |||||||
| 44 Vantage Way Suite 400 | Nashville | TN | 37228 | NONE | PC | Military Family Clinic | $647,680 |
| CENTERSTONE OF TENNESSEE INC | |||||||
| 44 VANTAGE WAY SUITE 400 | Nashville | TN | 37228 | NONE | PC | Military Family Clinic | $1,840,174 |
| Easter Seals Serving DCMDVA Inc | |||||||
| 1420 Spring Street | Silver Spring | MD | 20910 | NONE | PC | Military Family Clinic | $1,886,078 |
| Easter Seals Serving DCMDVA Inc | |||||||
| 1420 Spring Street | Silver Spring | MD | 20910 | NONE | PC | Cohen Fellow | $30,625 |
| Family Endeavors Inc | |||||||
| 6363 De Zavala Rd | San Antonio | TX | 78249 | NONE | PC | Military Family Clinic | $2,842,637 |
| Family Endeavors Inc | |||||||
| 6363 De Zavala Rd | San Antonio | TX | 78249 | NONE | PC | Military Family Clinic | $3,984,099 |
| Metrocare Services | |||||||
| 1345 River Bend Dr | Dallas | TX | 75247 | NONE | PC | Military Family Clinic | $1,783,812 |
| NYU Langone Medical Center | |||||||
| 333 E 38th St | New York | NY | 10016 | NONE | PC | Military Family Clinic | $3,228,711 |
| THE UP CENTER | |||||||
| 150 BOUSH STREET STE 500 | NORFOLK | VA | 23510 | NONE | PC | Military Family Clinic | $2,011,357 |
| THE UP CENTER | |||||||
| 150 BOUSH STREET STE 500 | NORFOLK | VA | 23510 | NONE | PC | Fundraising assistance | $62,767 |
| University of Colorado Anschutz Medical Campus | |||||||
| 13199 E Montview Boulevard | Aurora | CO | 80045 | NONE | PC | Military Family Clinic | $1,179,513 |
| University of Colorado Anschutz Medical Campus | |||||||
| 13199 E Montview Boulevard | Aurora | CO | 80045 | NONE | PC | Copay secondary payment | $3,359 |
| University of Pennsylvania | |||||||
| 3451 Walnut Street P-221 Franklin | Philadelphia | PA | 19104 | NONE | PC | Military Family Clinic | $1,525,138 |
| University of Pennsylvania | |||||||
| 3451 Walnut Street P-221 Franklin | Philadelphia | PA | 19104 | NONE | PC | Cohen Fellow | $78,000 |
| VALLEY CITIES COUNSELING AND CONSULTATION | |||||||
| 325 West Gowe Street | Kent | WA | 98032 | NONE | PC | Military Family Clinic | $1,454,279 |
| Veterans Village of San Diego | |||||||
| 4141 Pacific Highway | San Diego | CA | 92110 | NONE | PC | Military Family Clinic | $1,576,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,485,394 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC | |||||||
| 4020 Folker Street | Anchorage | AK | 99508 | NONE | PC | Military Family Clinic | $4,624,305 |
| ASPIRE HEALTH PARTNERS | |||||||
| 5151 ADANSON STREET STE 200 | ORLANDO | FL | 32804 | NONE | PC | Military Family Clinic | $3,062,147 |
| Centerstone of Jacksonville | |||||||
| 44 Vantage Way Suite 400 | Nashville | TN | 37228 | NONE | PC | Military Family Clinic | $4,967,141 |
| CENTERSTONE OF TENNESSEE INC | |||||||
| 44 VANTAGE WAY SUITE 400 | Nashville | TN | 37228 | NONE | PC | Military Family Clinic | $2,243,867 |
| Family Endeavors Inc | |||||||
| 6363 De Zavala Rd | San Antonio | TX | 78249 | NONE | PC | Military Family Clinic | $5,423,741 |
| Family Endeavors Inc | |||||||
| 6363 De Zavala Rd | San Antonio | TX | 78249 | NONE | PC | Military Family Clinic | $2,278,446 |
| Metrocare Services | |||||||
| 1345 River Bend Dr | Dallas | TX | 75247 | NONE | PC | Military Family Clinic | $4,756,650 |
| THE UP CENTER | |||||||
| 150 BOUSH STREET STE 500 | NORFOLK | VA | 23510 | NONE | PC | Military Family Clinic | $3,436,531 |
| University of Colorado Anschutz Medical Campus | |||||||
| 13199 E Montview Boulevard | Aurora | CO | 80045 | NONE | PC | Military Family Clinic | $1,543,566 |
| University of Pennsylvania | |||||||
| 3451 Walnut Street P-221 Franklin | Philadelphia | PA | 19104 | NONE | PC | Military Family Clinic | $4,687,344 |
| VALLEY CITIES COUNSELING AND CONSULTATION | |||||||
| 325 West Gowe Street | Kent | WA | 98032 | NONE | PC | Military Family Clinic | $3,421,119 |
| Veterans Village of San Diego | |||||||
| 4141 Pacific Highway | San Diego | CA | 92110 | NONE | PC | Military Family Clinic | $3,690,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $44,135,293 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF PRIOR YEAR CONTRIBUTIONS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $29,918 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $29,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,918 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| STEVEN ALEXANDRA COHEN FOUNDATION | ||||||
| 1 | 46 CUMMINGS POINT ROAD | GREENWICH | CT | 06902 | $14,958,896 | Yes (X) |
| Bank of America NA | ||||||
| 2 | 100 North Tryon Street | Charlotte | NC | 28202 | $100,000 | Yes (X) |
| Manitou Foundation | ||||||
| 3 | 4801 HWY 61 Suite 310 | White Bear Lake | MN | 55110 | $50,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $82,983 | Amt |
| Disbursements Charitable Prps | $82,983 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE ATTACHMENT | PropertyDesc |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990-PF, Part IX-A | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Part IX-A | FormAndLineReferenceDesc |
| Medium Explanation | CLINIC GRANTS EACH NEW CLINIC RECEIVES A MASTER GRANT AGREEMENT OUTLINING THE SERVICES TO BE PROVIDED BY CVN, FUNDING AND PAYMENT SCHEDULE FOR AN INITIAL 3 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 DEPENDENT ON PROJECTED CLIENT NUMBERS, STAFFING, OPERATIONS, COMMUNICATION AND MARKETING PLANS, AND TRAINING RESOURCES NEEDED FROM CVN BY THE CLINIC. EXPENSES: 27,376,769. CLINIC OPERATIONS AND NETWORK DEVELOPMENT OPERATIONS 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. EXPENSES: 9,644,218. ACCESS TO CARE AND REDUCING STIGMA COMMUNICATIONS 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 COHEN VETERANS NETWORK AS WELL AS THE SEPARATE CLINICS WHICH IT SUPPORTS. EXPENSES: 2,003,981. TRAINING, TELEHEALTH AND SCHOLARS TRAINING 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 IS 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 COHEN VETERANS NETWORK SCHOLARS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS STUDYING MILITARY MENTAL HEALTH CARE AND INCLUDES INTEGRATION INTO A CLINIC SETTING. EXPENSES: 883,029. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $180,983 | LegalFeesAmt |
| Disbursements Charitable Prps | $175,294 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| TECH EQUIPMENT & TELECOM | $852,608 | $835,921 |
| INSURANCE | $177,178 | $177,178 |
| SUBSCRIPTIONS | $33,190 | $33,190 |
| MISCELLANEOUS OFFICE EXPENSE | $32,771 | $32,771 |
| LICENSES | $23,495 | $23,495 |
| OFFICE SUPPLIES | $16,246 | $16,246 |
| POSTAGE | $7,203 | $7,203 |
| BANK CHARGES | $535 | $535 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF PRIOR YEAR CONTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $29,918 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| MARKETING/COMMUNICATIONS | $1,754,785 | $1,729,518 |
| PARTNERSHIP/SERVICE CONTRACTS | $419,091 | $347,944 |
| TRAINING PARTNERSHIPS | $348,373 | $352,428 |
| CONSULTING FEES | $204,665 | $224,767 |
| HR AND ADP PAYROLL FEES | $50,807 | $27,254 |
| RESEARCH AND INNOVATION | $50,000 | $2,778 |
| TELEHEALTH | $4,799 | $9,656 |
| DATA WAREHOUSE | $4,362 | $4,362 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |