2020-11-10T11:11:25-06:00 2019-12-31 ERNST & YOUNG US LLP 99 WOOD AVENUE SOUTH ISELIN NJ 08830 990PF 2019-01-01 473950655 Cohen Veterans Network Inc % ANTHONY HASSAN COHE 2035690285 C/O POINT72 LP72 CUMMINGS POINT RD STAMFORD CT 06902 ANTHONY HASSAN PRESIDENT & CEO 2035690280 2020-11-10 true MICHAEL SALES P01770943 7325164200 71.10.170.54 26308520203155000022 2020-11-10 P 394EB00FB950AAE029C7BD4CCD5AD823E7303585 5DCE3BF3150C9D2391B5073564587CF8FF976130 2019 2021-04-22 16:20:28Z X 27636446 X 15112624 29918 29918 15142542 0 29918 688423 694077 4284725 4226315 1368763 1358697 180983 0 0 175294 82983 0 0 82983 2836882 2698707 2179343 1459956 1442388 1228658 1803026 102637 99794 1143226 1126539 15556579 0 0 13707820 27485394 27485394 43041973 0 0 41193214 -27899431 0 29918 15125640 15914842 15914842 677238 703777 677238 677238 32041104 2514991 2205754 2205754 11875051 3036439 4304302 8838612 8838612 54689814 27636446 27636446 1849579 1089451 1071537 2677728 2921116 3767179 X 51768698 23869267 51768698 23869267 54689814 27636446 51768698 -27899431 23869267 23869267 false 26993938 16457803 1.640191 27860923 9200779 3.028105 5269163 5756444 0.91535 25182900 13077285 1.925698 2088509 5198714 0.401736 7.91108 1.582216 23517730 37210129 0 37210129 41193214 X 0 0 0 91493 91493 91493 0 91493 false false false 0 0 0 false false false false true true AL AK CA CO CT AK 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 true true false false false true www.cohenveteransnetwork.org ANTHONY HASSAN 2035690280 72 CUMMINGS POINT ROAD STAMFORD CT 06902 false false false true false false false false false false false false false false false false false false false false false false 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 443654 77589 0 ALICE KIM C/O POINT72 LP72 CUMMINGS POINT RD STAMFORD CT 06902 COO 50.0 244769 64817 0 CARL MARUCCI 72 CUMMINGS POINT ROAD STAMFORD CT 06902 SVP, ADVANCEMENT 40.0 247598 61655 0 PAUL WOOD 72 CUMMINGS POINT ROAD STAMFORD CT 06902 CHIEF EXEC AFFAIRS 40.0 240808 69727 0 CRYSTAL SHELTON 72 CUMMINGS POINT ROAD STAMFORD CT 06902 VP, NETWORK GROWTH 40.0 195346 61808 0 CAITLIN THOMPSON 72 CUMMINGS POINT ROAD STAMFORD CT 06902 VP, COMM PARTNERSHIP 40.0 192916 54266 0 GERALD ALTIERI 72 CUMMINGS POINT ROAD STAMFORD CT 06902 VP, CLINICAL PROG 40.0 188320 61185 0 29 Coppersmith Brockelman PLC 2800 N Central Avenue Suite 1900 PHOENIX AZ 850041241 Legal services 99274 Jill Aske 3933 Wawona Street LOS ANGELES CA 90065 Video Production 64750 PCI Creative Group LLC 652 Glenbrook Road Suite 2-301 STAMFORD CT 06906 Marketing services 64297 CRM Passport LLC PO Box 39000 SAN FRANCISCO CA 94139 Cloud technology 58472 Grant Thornton LLP 757 3rd Avenue 9 NEW YORK NY 100172013 Accounting 56623 1 CLINIC GRANTS - SEE ATTACHMENT 1 27376769 CLINIC OPERATIONS AND NETWORK DEVELOPMENT - SEE ATTACHMENT 1 9644218 ACCESS TO CARE AND REDUCING STIGMA - SEE ATTACHMENT 1 2003981 TRAINING, TELEHEALTH & SCHOLARS - SEE ATTACHMENT 1 912947 0 23875868 0 23875868 0 23875868 358138 23517730 1175887 X 41193214 0 0 0 0 41193214 0 41193214 X 29918 469025 287822 786765 25430 398671 244649 668750 41193214 26993938 25192790 5269163 98649105 2391950 3250974 1184980 3661009 10488913 38801264 23742964 24007810 1608154 88160192 0 783925 548593 312683 191881 1837082 0 0 0 0 X ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC 4020 Folker Street Anchorage AK 99508 NONE PC Military Family Clinic 476630 ASPIRE HEALTH PARTNERS 5151 ADANSON STREET STE 200 ORLANDO FL 32804 NONE PC Military Family Clinic 1344491 Cape Fear Valley Health System 1638 Owen Drive Fayetteville NC 28304 NONE PC Military Family Clinic 1529567 Centerstone of Jacksonville 44 Vantage Way Suite 400 Nashville TN 37228 NONE PC Military Family Clinic 647680 CENTERSTONE OF TENNESSEE INC 44 VANTAGE WAY SUITE 400 Nashville TN 37228 NONE PC Military Family Clinic 1840174 Easter Seals Serving DCMDVA Inc 1420 Spring Street Silver Spring MD 20910 NONE PC Military Family Clinic 1886078 Easter Seals Serving DCMDVA Inc 1420 Spring Street Silver Spring MD 20910 NONE PC Cohen Fellow 30625 Family Endeavors Inc 6363 De Zavala Rd San Antonio TX 78249 NONE PC Military Family Clinic 2842637 Family Endeavors Inc 6363 De Zavala Rd San Antonio TX 78249 NONE PC Military Family Clinic 3984099 Metrocare Services 1345 River Bend Dr Dallas TX 75247 NONE PC Military Family Clinic 1783812 NYU Langone Medical Center 333 E 38th St New York NY 10016 NONE PC Military Family Clinic 3228711 THE UP CENTER 150 BOUSH STREET STE 500 NORFOLK VA 23510 NONE PC Military Family Clinic 2011357 THE UP CENTER 150 BOUSH STREET STE 500 NORFOLK VA 23510 NONE PC Fundraising assistance 62767 University of Colorado Anschutz Medical Campus 13199 E Montview Boulevard Aurora CO 80045 NONE PC Military Family Clinic 1179513 University of Colorado Anschutz Medical Campus 13199 E Montview Boulevard Aurora CO 80045 NONE PC Copay secondary payment 3359 University of Pennsylvania 3451 Walnut Street P-221 Franklin Philadelphia PA 19104 NONE PC Military Family Clinic 1525138 University of Pennsylvania 3451 Walnut Street P-221 Franklin Philadelphia PA 19104 NONE PC Cohen Fellow 78000 VALLEY CITIES COUNSELING AND CONSULTATION 325 West Gowe Street Kent WA 98032 NONE PC Military Family Clinic 1454279 Veterans Village of San Diego 4141 Pacific Highway San Diego CA 92110 NONE PC Military Family Clinic 1576477 27485394 ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC 4020 Folker Street Anchorage AK 99508 NONE PC Military Family Clinic 4624305 ASPIRE HEALTH PARTNERS 5151 ADANSON STREET STE 200 ORLANDO FL 32804 NONE PC Military Family Clinic 3062147 Centerstone of Jacksonville 44 Vantage Way Suite 400 Nashville TN 37228 NONE PC Military Family Clinic 4967141 CENTERSTONE OF TENNESSEE INC 44 VANTAGE WAY SUITE 400 Nashville TN 37228 NONE PC Military Family Clinic 2243867 Family Endeavors Inc 6363 De Zavala Rd San Antonio TX 78249 NONE PC Military Family Clinic 5423741 Family Endeavors Inc 6363 De Zavala Rd San Antonio TX 78249 NONE PC Military Family Clinic 2278446 Metrocare Services 1345 River Bend Dr Dallas TX 75247 NONE PC Military Family Clinic 4756650 THE UP CENTER 150 BOUSH STREET STE 500 NORFOLK VA 23510 NONE PC Military Family Clinic 3436531 University of Colorado Anschutz Medical Campus 13199 E Montview Boulevard Aurora CO 80045 NONE PC Military Family Clinic 1543566 University of Pennsylvania 3451 Walnut Street P-221 Franklin Philadelphia PA 19104 NONE PC Military Family Clinic 4687344 VALLEY CITIES COUNSELING AND CONSULTATION 325 West Gowe Street Kent WA 98032 NONE PC Military Family Clinic 3421119 Veterans Village of San Diego 4141 Pacific Highway San Diego CA 92110 NONE PC Military Family Clinic 3690436 44135293 RETURN OF PRIOR YEAR CONTRIBUTIONS 01 29918 29918 29918 false false false false false false false false false false X X 1 STEVEN ALEXANDRA COHEN FOUNDATION 46 CUMMINGS POINT ROAD GREENWICH CT 06902 14958896 X 2 Bank of America NA 100 North Tryon Street Charlotte NC 28202 100000 X 3 Manitou Foundation 4801 HWY 61 Suite 310 White Bear Lake MN 55110 50000 X ACCOUNTING FEES 82983 82983 SEE ATTACHMENT Form 990-PF, Part IX-A Form 990-PF, Part IX-A 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. LEGAL FEES 180983 175294 TECH EQUIPMENT & TELECOM 852608 835921 INSURANCE 177178 177178 SUBSCRIPTIONS 33190 33190 MISCELLANEOUS OFFICE EXPENSE 32771 32771 LICENSES 23495 23495 OFFICE SUPPLIES 16246 16246 POSTAGE 7203 7203 BANK CHARGES 535 535 RETURN OF PRIOR YEAR CONTRIBUTIONS 29918 MARKETING/COMMUNICATIONS 1754785 1729518 PARTNERSHIP/SERVICE CONTRACTS 419091 347944 TRAINING PARTNERSHIPS 348373 352428 CONSULTING FEES 204665 224767 HR AND ADP PAYROLL FEES 50807 27254 RESEARCH AND INNOVATION 50000 2778 TELEHEALTH 4799 9656 DATA WAREHOUSE 4362 4362 FEDERAL EXCISE TAXES