2015-12-21T13:25:35-06:00 2015-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2014-07-01 132729071 COALITION OF BEHAVIORAL HEALTH AGENCIES INC COAL 2127421600 123 WILLIAM STREET NEW YORK NY 10038 PHILLIP SAPERIA CHIEF EXECUTIVE OFFICER 2127421600 2015-12-21 1 KEN CERINI P00223556 6315821600 2015-12-17 2014 2016-04-25 22:37:26Z X 123 WILLIAM STREET NEW YORK NY 10038 2625114 0 X WWW.COALITIONNY.ORG X 1972 NY AS THE UMBRELLA ORGANIZATION OF BEHAVIORAL AGENCIES IN NYC AND ENVIRONS, THE COALITION'S MISSION IS TO ADVOCATE FOR, INFORM, AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR THESE AGENCIES SO THAT THEY MAY PROVIDE THE BEST POSSIBLE SERVICES WITH SUFFICIENT FUNDING IN A FAVORABLE REGULATORY ENVIRONMENT. TAKEN TOGETHER, THESE AGENCIES SERVE MORE THAN 350,000 ADULTS AND CHILDREN AND DELIVER THE ENTIRE CONTINUUM OF BEHAVIORAL HEALTH CARE IN EVERY NEIGHBORHOOD.9 37 37 18 4 0 0 2329497 2493777 74205 58533 7 11 69277 67793 2472986 2620114 0 0 0 0 1235271 1457826 18189 0 85848 1117710 1273205 2371170 2731031 101816 -110917 1432009 1801475 949901 1430284 482108 371191 X AS THE UMBRELLA ORGANIZATION OF BEHAVIORAL AGENCIES IN NYC AND ENVIRONS, THE COALITION'S MISSION IS TO ADVOCATE FOR, INFORM, AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR THESE AGENCIES SO THAT THEY MAY PROVIDE THE BEST POSSIBLE SERVICES WITH SUFFICIENT FUNDING IN A FAVORABLE REGULATORY ENVIRONMENT. 0 0 877085 917904 THE MISSION OF THE CENTER FOR REHABILITATION AND RECOVERY IS TO INCREASE SERVICE ACCESS AND QUALITY SO MORE PEOPLE CAN ACHIEVE THE PROMISE OF RECOVERY. THE CENTER PROMOTES AND GUIDES SYSTEM CHANGE BY INTEGRATING BEST PRACTICES IN PERSON-CENTERED CARE THROUGHOUT THE COMMUNITY BEHAVIORAL HEALTH SECTOR OF NEW YORK CITY AND SURROUNDING AREAS. WE FOSTER CHANGE THROUGH CLINICAL TRAINING, ORGANIZATIONAL DEVELOPMENT CONSULTING, INFORMATION DISSEMINATION, AND CROSS-SYSTEM COLLABORATION.OUR WORK IS GUIDED BY FIVE MAJOR GOALS:BUILD THE CAPACITY OF COMMUNITY-BASED PROGRAMS TO DELIVER RECOVERY-ORIENTED SERVICES BY ENHANCING THE COMPETENCY OF THE MENTAL HEALTH WORKFORCE;INCREASE THE EFFECTIVENESS OF COMMUNITY-BASED PROGRAMS BY COLLABORATING WITH AGENCY LEADERS, STAFF AND CONSUMERS TO JOINTLY PLAN, IMPLEMENT AND EVALUATE EFFORTS TO IMPROVE THE QUALITY OF CARE;ENHANCE COMMUNICATION AMONG AND BETWEEN GOVERNMENT OFFICIALS, BEHAVIORAL HEALTH PROVIDERS, EDUCATORS, ADVOCATES, AND CONSUMERS BY DEVELOPING STRATEGIC RELATIONSHIPS AND ESTABLISHING LEARNING COLLABORATIVES;DISSEMINATE UP-TO-DATE INFORMATION ON BEST PRACTICES AND POLICY CHANGES TO BEHAVIORAL HEALTH PROVIDERS, CONSUMERS AND OTHER STAKEHOLDERS;SUPPORT INNOVATION IN NEW YORK'S BEHAVIORAL HEALTH SYSTEM BY ACTIVELY PARTICIPATING IN WORKGROUPS AND COMMITTEES THAT FOCUS ON DEVELOPING NEW RECOVERY-ORIENTED PROGRAMS AND SERVICES.THE CENTER IS A DIVISION OF THE COALITION OF BEHAVIORAL HEALTH AGENCIES AND IS PRIMARILY FUNDED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. 536047 981891 SERVICES TO CONSTITUENTS - WE EVALUATE STATE, CITY AND FEDERAL BUDGETS, REGULATIONS AND PROPOSED LEGISLATION; PROMOTE LAWS AND POLICIES THAT NOURISH AND SUSTAIN COMMUNITY BASED PROVIDERS, AFFORDING THEM THE ABILITY TO DELIVER THE HIGHEST QUALITY CARE AND SERVICE TO RESIDENTS OF NEW YORK CITY AND STATE. THE COALITION STRIVES TO MAKE IMPORTANT CONTRIBUTIONS TO THE PUBLIC POLICY DEBATE THAT WILL IMPROVE ACCESS AND DELIVERY OF CARE AND END STIGMA AND PREJUDICE AGAINST PEOPLE WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCIES. 151456 169329 PROFESSIONAL LEARNING CENTER - WE HAVE DEVELOPED A VERY INTENSIVE LEARNING PROGRAM WITH AN OVERARCHING GOAL OF HELPING AGENCIES SCRUTINIZE THEIR ORGANIZATIONAL OPERATIONS; DEVELOP A BUSINESS PLAN, AND IF NECESSARY CONSIDER OPTIONS RELATING TO ORGANIZATIONAL AFFILIATIONS. THE COALITION HAS HIRED A NUMBER OF CONSULTANTS TO HELP AS LITTLE AS 22 MEMBER AGENCIES TO AS HIGH AS 43 MEMBER AGENCIES. THIS PROJECT IS FUNDED THROUGH THE NY STATE HEALTH FOUNDATION. 535765 550990 OTHER PROGRAM SERVICES IS MADE UP OF VARIOUS, SMALLER PROGRAM SERVICES THAT SUPPORT COALITION'S MISSION. THE LARGEST OF THESE PROGRAMS IS THE PROGRAM FUNDED BY "PARACHUTE" TO PROVIDE TRAINING TO NEW YORK CITY'S EXISTING BEHAVIORAL HEALTH AGENCIES ON INTEGRATING PEERS (PEOPLE WITH LIVED EXPERIENCE OF MENTAL ILLNESS) AND NON-PEERS IN THE WORKPLACE. 535765 550990 2100353 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X COALITION OF BEHAVIORAL HEALTH AGENCIES 2127421600 123 WILLIAM STREET NEW YORK NY 10038 DONNA COLONNA DIRECTOR (PAST PRESIDENT) 1.00 X 0 0 0 ROY LEAVITT DIRECTOR 1.00 X X 0 0 0 WILLIAM S WITHERSPOON JR LCSW DIRECTOR 1.00 X X 0 0 0 PASQUALE DEPETRIS PHD DIRECTOR 1.00 X 0 0 0 TONY HANNIGAN DIRECTOR 1.00 X 0 0 0 JEAN NEWBURG LCSW DIRECTOR 1.00 X 0 0 0 NANCY ARNOW LMSW DIRECTOR 1.00 X 0 0 0 PATRICIA BOWLES LCSW-R DIRECTOR 1.00 X 0 0 0 ROBERT M BREWSTER LCSW DIRECTOR 1.00 X 0 0 0 JOEL COPPERMAN DIRECTOR 1.00 X 0 0 0 FERN LYNN FLECKMAN LCSW DIRECTOR 1.00 X 0 0 0 ELLIOTT KLEIN MBA DIRECTOR 1.00 X 0 0 0 AMY KOHN DSW DIRECTOR 1.00 X 0 0 0 EDWARD ROSS DIRECTOR 1.00 X 0 0 0 ALAN M WEINSTOCK MPA MS DIRECTOR 1.00 X 0 0 0 PETER YEE DIRECTOR 1.00 X 0 0 0 FERN ZAGOR LCSW ACSW DIRECTOR 1.00 X 0 0 0 DANIEL K JOHANSSON DIRECTOR 1.00 X 0 0 0 THELMA DYE DIRECTOR 1.00 X 0 0 0 TINO HERNANDEZ PRESIDENT 1.00 X X 0 0 0 MITCHELL NETBURN VICE PRESIDENT 1.00 X 0 0 0 NEIL PESSIN DIRECTOR 1.00 X 0 0 0 DEBBIE PANTIN DIRECTOR 1.00 X 0 0 0 DAVID WOODLOCK TREASURER 1.00 X 0 0 0 JENNIFER TINE DIRECTOR 1.00 X 0 0 0 PETER PROVET DIRECTOR 1.00 X 0 0 0 JOE KRASNANSKY DIRECTOR 1.00 X 0 0 0 NANCY HARVEY DIRECTOR 1.00 X 0 0 0 YITZ ELMAN DIRECTOR 1.00 X 0 0 0 SUSAN WIVIOTT SECRETARY 1.00 X X 0 0 0 ROBERT CIZMA DIRECTOR 1.00 X 0 0 0 TRACI DONNELLY DIRECTOR 1.00 X 0 0 0 ELIANA LEVE DIRECTOR 1.00 X 0 0 0 KERRON NORMAN DIRECTOR 1.00 X 0 0 0 PAMELA MATTEL DIRECTOR 1.00 X 0 0 0 REBECCA WULF DIRECTOR 1.00 X 0 0 0 PHILLIP SAPERIA CHIEF EXECUTIVE OFFICER 35.00 X 188000 0 40191 PATRICIA GOLDSTEIN CHIEF OPERATING OFFICER 35.00 X 130211 0 35952 NAOMI WEINSTEIN DIRECTOR OF THE CENTER FOR REHABILITATION & RECOVE 35.00 X 108444 0 4085 426655 0 80228 3 0 1 0 KIWI PARTNERS INC 381 PARK AVE S NEW YORK NY 10016 ACCOUNTING SERVICES 120915 1 981891 46655 1253863 211368 2493777 CONFERENCES 900099 57933 57933 PROGRAM SERVICE FEES 900099 600 600 58533 11 11 29135 46655 5000 24135 24135 OTHER INCOME 900099 43658 43658 43658 2620114 102191 0 24146 X 328000 221807 102245 3948 879176 777575 93158 8443 68362 45258 17901 5203 97201 79358 15199 2644 85087 71475 12805 807 38832 26211 12621 144615 69157 75458 357611 299385 33166 25060 12810 7026 5610 174 394241 330662 53699 9880 21487 16074 4310 1103 36513 12320 881 23312 1265 1265 14848 1402 13446 20612 7118 13494 ADVOCACY SUPPORT 80855 80855 DUES & SUBSCRIPTIONS 52892 4698 48194 MISCELLANEOUS 33978 6856 27054 68 TELEPHONE 31950 22392 8571 987 30696 20724 5753 4219 2731031 2100353 544830 85848 403493 613224 245887 9909 117850 324892 88331 101686 6949 63622 193357 37036 33335 156321 421807 472706 114357 59115 1432009 1801475 319066 378589 108953 106854 521882 944841 949901 1430284 X 254050 224610 228058 146581 482108 371191 1432009 1801475 -110917 0 X X 0 1 X 1 0 X 1408048 1338890 1212052 1412086 1536021 6907097 739608 855077 980438 1013841 1040424 4629388 2147656 2193967 2192490 2425927 2576445 11536485 0 0 0 11536485 653 276 40 7 11 987 653 276 40 7 11 987 73942 30195 135022 47052 43658 329869 2222251 2224438 2327552 2472986 2620114 11867341 0.97210 0.97220 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138653 138653 2591113 2729766 286488 71622 0 0 265035 265757 268559 286488 1085839 1628759 96756 186234 129752 138653 551395 66259 66439 67140 71622 271460 407190 99750 17035 82715 93607 20001 73606 156321 DEFINED CONTRIBUTION PLAN 472706 C 472706 DUE TO FUNDING SOURCES 90738 DEFERRED COMPENSATION 239034 CAPITAL LEASE OBLIGATION 95763 SECURITY DEPOSIT PAYABLE 45700 ADVANCES FROM FUNDING SOURCES 239934 CURRENT PORTION OF DEFERRED COMPENSATION PAYABLE 233672 944841 X 2620114 0 2620114 0 2620114 2731031 0 2731031 0 2731031 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR FY2015 AND FY2014. 1 NEGRI MANAGEMENT RESOURCES LLC 194 WASHINGTON AVENUE SUITE 415 ALBANY NY 12210 COALITION 2015 MENTAL HEALTH POLICY FORUM & 2014 AWARDS BANQ 0 133723 18764 114959 133723 18764 114959 NY LEADERSHIP AWARDS 75790 46655 29135 5000 75790 46655 29135 5000 5000 24135 X 0 0 0 0 0 0 0 0 0 PHILLIP SAPERIA CHIEF EXECUTIVE OFFICER 180000 0 8000 0 0 0 28835 0 11356 0 228191 0 0 0 PATRICIA GOLDSTEIN CHIEF OPERATING OFFICER 130211 0 0 0 0 0 24362 0 11590 0 166163 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY POTENTIAL CONFLICTS AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHO REVIEWS THE COMPENSATION AND RECOMMENDS CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART IX, LINE 11G HR CONSULTANTS: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 172,154. MANAGEMENT AND GENERAL EXPENSES 29,950. FUNDRAISING EXPENSES 24,944. TOTAL EXPENSES 227,048. PENSION SERVICES: PROGRAM SERVICE EXPENSES 2,097. MANAGEMENT AND GENERAL EXPENSES 516. FUNDRAISING EXPENSES 116. TOTAL EXPENSES 2,729. ADVOCACY: PROGRAM SERVICE EXPENSES 122,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,434. FORM 990, PART XII, LINE 2C THE FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.