Civic Intelligence

Capital Behavioral Health Collaborative

EIN 32-0571292 • 501(c)3 • Albany, NY

Profile

The organization's mission is to promote and enhance, on a not-for-profit basis, the delivery of services pursuant to new york state behavioral health value based payment (bh vbp) readiness program to persons with substance use disorders and mental health disorders for the benefit of the community for which it has been created.

255 Washington Ave Ext 100Albany, NY 12205

cbhnetwork.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$758,263

Down $237,754 (-24%) from 2023

Liabilities

Down

$695,325

Down $232,569 (-25%) from 2023

Net Assets

Down

$62,938

Down $5,185 (-7.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$1,110,856

Down $9,401 (-0.8%) from 2023

Expenses

Up

$1,116,041

Up $29,768 (+2.7%) from 2023

Net Income

Down

-$5,185

Down $39,169 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,081,953Liabilities 2020: $1,061,445Net Assets 2020: $20,5082020Assets 2022: $1,165,236Liabilities 2022: $1,131,097Net Assets 2022: $34,1392022Assets 2023: $996,017Liabilities 2023: $927,894Net Assets 2023: $68,1232023Assets 2024: $758,263Liabilities 2024: $695,325Net Assets 2024: $62,9382024

Highlighted filing

2024

Assets$758,263
Liabilities$695,325
Net Assets$62,938
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $382,803Expenses 2020: $376,953Net Income 2020: $5,8502020Revenue 2022: $582,831Expenses 2022: $582,194Net Income 2022: $6372022Revenue 2023: $1,120,257Expenses 2023: $1,086,273Net Income 2023: $33,9842023Revenue 2024: $1,110,856Expenses 2024: $1,116,041Net Income 2024: -$5,1852024

Highlighted filing

2024

Revenue$1,110,856
Expenses$1,116,041
Net Income-$5,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,263
Liabilities
$695,325
Net assets
$62,938
Revenue
$1,110,856
Expenses
$1,116,041
Net income
-$5,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.70$0.06$1.11$1.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.93$0.07$1.12$1.09$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.13$0.03$0.58$0.58$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.06$0.02$0.38$0.38$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,110,856
Mission and Program Overview

Mission

The organization's mission is to promote and enhance, on a not-for-profit basis, the delivery of services pursuant to new york state behavioral health value based payment (bh vbp) readiness program to persons with substance use disorders and mental health disorders for the benefit of the community for which it has been created.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$626,268$525,082▼ $101,186
Accounts Receivable$195,771$181,915▼ $13,856
Cash and Non-Interest-Bearing Accounts$134,817$46,274▼ $88,543
Prepaid Expenses and Deferred Charges$39,161$4,992▼ $34,169
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$996,017$758,263▼ $237,754
Liabilities
Deferred Revenue$840,466$605,124▼ $235,342
Accounts Payable and Accrued Expenses$87,428$90,201▲ $2,773
Total Liabilities$927,894$695,325▼ $232,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,123$62,938▼ $5,185
Total Net Assets Fund Balance$68,123$62,938▼ $5,185
Total Liabilities and Net Assets / Fund Balance$996,017$758,263▼ $237,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,458$3,458
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin ConnallyPresident
Chelly HeganDirector
David BachDirector
David R RossettiDirector
David WallaceDirector
John HenleyDirector
Kathryn Alonge-coonsDirector
Lauren TegnanderDirector
Roy WallachDirector
Steve GiordanoDirector
Steve KleinDirector
Keith StackSecretary
Laura CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,886
Program Service Revenue
$0
Investment Income
$26,970
Other Revenue
$0
All Other Contributions
$558,485
Change in Net Assets
$-5,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,110,856
Total Revenue per Form 990
$1,110,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,852
Salaries, Compensation, and Employee Benefits$494,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,531$66,642-$410,173
Advertising$164,490--$164,490
All Other Expenses$19,089$25,142-$44,231
Other Employee Benefits$30,683$3,327-$34,010
Payroll Taxes$29,781$3,230-$33,011
Information Technology$19,973$10,566-$30,539
Other Expenses$28,938$28,436-$28,938
Occupancy-$17,927-$17,927
Pension Plan Contributions$15,332$1,663-$16,995
Insurance-$10,687-$10,687
Office Expenses$3,062$370-$3,432
Travel-$1,424-$1,424
Total Functional Expenses$946,627$169,414$0$1,116,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,041
Total Expenses per Audited Statements$1,116,041
Total Expenses per Form 990$1,116,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal records. We designate an individual or individuals with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. Form 990 is provided to the board of directors prior to filing. We have reviewed, approved, and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of cbhn.”

Form 990, Part VI, Section B, Line 11A

“The answer to this line item applies to all of the organization's disregarded entities.”

Form 990, Part VI, Section B, Line 12A

“The answer to this line item applies to all of the organization's disregarded entities.”

Form 990, Part VI, Section B, Line 12B

“The answer to this line item applies to all of the organization's disregarded entities.”

Form 990, Part VI, Section B, Line 13

“The answer to this line item applies to all of the organization's disregarded entities.”

Form 990, Part VI, Section B, Line 14

“The answer to this line item applies to all of the organization's disregarded entities.”

Form 990, Part VI, Section B, Line 12C

“The corporation has a conflict of interest policy in the form required by the n-pcl. The conflict of interest policy may be amended from time to time by majority vote of the board of directors at a regular or special meeting. The answer to this line item applies to all of the organization's disregarded entities.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are available upon request through the business office.”

Filing and Contact Details

Filer

Filer Name
Capital Behavioral Health Collaborative
EIN
32-0571292
Phone
5185048650
Address
255 WASHINGTON AVE EXT 100, ALBANY, NY 12205

Signing Officer

Name
Dorothy Cucinelli
Title
CEO
Phone
5185048650
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Cucinelli
Formed
2018
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Christopher J Healy CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII,LINE 2C:

“There was no change in procedure.”

Financial Statement Notes

PART X, LINE 2:

“Cbhc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined to be an entity other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management is not aware of any events that could jeopardize cbhc's tax-exempt status, therefore, no liability or provision for income tax has been reflected in the financial statements. Cbhn is a limited liability company, which is treated as a single member llc and is disregarded for income tax purposes. The activity of the reporting entity is includible in cbhc's tax filings.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt03062
IRS990/OfficeExpensesGrp/TotalAmt03432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034010
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1BHDAC ANNUAL FEE EXPENS
IRS990/OtherExpensesGrp/Desc2LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028436
IRS990/OtherExpensesGrp/ProgramServicesAmt0195235
IRS990/OtherExpensesGrp/ProgramServicesAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt221513
IRS990/OtherExpensesGrp/ProgramServicesAmt328938
IRS990/OtherExpensesGrp/TotalAmt0195235
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt249949
IRS990/OtherExpensesGrp/TotalAmt328938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03230
IRS990/PayrollTaxesGrp/ProgramServicesAmt029781
IRS990/PayrollTaxesGrp/TotalAmt033011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015332
IRS990/PensionPlanContributionsGrp/TotalAmt016995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04992
IRS990/PrincipalOfficerNm0DOROTHY CUCINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020285
IRS990/PYOtherExpensesAmt0661374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033984
IRS990/PYSalariesCompEmpBnftPaidAmt0424899
IRS990/PYTotalExpensesAmt01086273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03528835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt03528835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03528835
IRS990ScheduleA/TotalSupportAmt03584236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01110856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CBHC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ENTITY OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE CBHC'S TAX-EXEMPT STATUS, THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. CBHN IS A LIMITED LIABILITY COMPANY, WHICH IS TREATED AS A SINGLE MEMBER LLC AND IS DISREGARDED FOR INCOME TAX PURPOSES. THE ACTIVITY OF THE REPORTING ENTITY IS INCLUDIBLE IN CBHC'S TAX FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01116041
IRS990ScheduleD/TotalRevenuePerForm990Amt01110856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01110856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL OR INDIVIDUALS WITH SUITABLE SKILL, KNOWLEDGE, OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF CBHN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANSWER TO THIS LINE ITEM APPLIES TO ALL OF THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANSWER TO THIS LINE ITEM APPLIES TO ALL OF THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANSWER TO THIS LINE ITEM APPLIES TO ALL OF THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANSWER TO THIS LINE ITEM APPLIES TO ALL OF THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANSWER TO THIS LINE ITEM APPLIES TO ALL OF THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION HAS A CONFLICT OF INTEREST POLICY IN THE FORM REQUIRED BY THE N-PCL. THE CONFLICT OF INTEREST POLICY MAY BE AMENDED FROM TIME TO TIME BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT A REGULAR OR SPECIAL MEETING. THE ANSWER TO THIS LINE ITEM APPLIES TO ALL OF THE ORGANIZATION'S DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, ETC. ARE AVAILABLE UPON REQUEST THROUGH THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WAS NO CHANGE IN PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII,LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAPITAL BEHAVIORAL HEALTH COLLABORATIVE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPITAL BEHAVIORAL HEALTH NETWORK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320572675
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0562677
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE QUALITY BEHAVIORAL HEALTH CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0593156
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0255 WASHINGTON AVE EXT NO 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd012205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CAPITAL BEHAVIORAL HEALTH NETWORK, LLC IS WHOLLY OWNED BY CAPITAL BEHAVIORAL HEALTH COLLABORATIVE, INC. (A U.S. CHARITY) AND IS TREATED AS A DISREGARDED ENTITY. THE LIMITATIONS OF SECTION 170(B) APPLY AS THOUGH THE GIFT WERE MADE TO THE U.S. CHARITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 2 (1)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0709822
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1494189
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2603925
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DOES NOT EXCEED $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAPITAL BEHAVIORAL HEALTH NETWORK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CAPITAL BEHAVIORAL HEALTH NETWORK LLC

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