Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$590,743
Down $766,124 (-56%) from 2021
Net Assets
Down$525,177
Down $744,097 (-59%) from 2021
Liabilities
Down$65,566
Down $22,027 (-25%) from 2021
Revenue
Up$135,079
Up $74,569 (+123%) from 2021
Expenses
Up$558,527
Up $491,962 (+739%) from 2021
Net Income
Down-$423,448
Down $417,393 (-6893%) from 2021
To improve the overall quality of life for individuals in NYS with a focus on individuals with behavioral and/or developmental disabilities.
Cbhs maximizes the intellectual capacity and resources of its members in order to meet the challenges of a rapidly changing health care system. Cbhs is developing business initiatives to successfully integrate and manage care, and provide the cost effective outcome-based services required for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $461,533 | $342,467 | ▼ $119,066 |
| Investments Program Related | $790,838 | $52,290 | ▼ $738,548 |
| Cash and Non-Interest-Bearing Accounts | $101,217 | $41,359 | ▼ $59,858 |
| Prepaid Expenses and Deferred Charges | $3,279 | $4,709 | ▲ $1,430 |
| Total Assets | $1,356,867 | $590,743 | ▼ $766,124 |
| Other Assets Total | - | $149,918 | - |
| Liabilities | |||
| Other Liabilities | $72,593 | - | - |
| Deferred Revenue | - | $64,909 | - |
| Accounts Payable and Accrued Expenses | $15,000 | $657 | ▼ $14,343 |
| Total Liabilities | $87,593 | $65,566 | ▼ $22,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,269,274 | $525,177 | ▼ $744,097 |
| Total Net Assets Fund Balance | $1,269,274 | $525,177 | ▼ $744,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,356,867 | $590,743 | ▼ $766,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $52,290 | - | - |
| Other Assets Org | $149,918 | - | - |
| Name | Title |
|---|---|
| Stephanie Madison | President |
| ANDREW O'GRADY | Director |
| Aron Reiner | Director |
| Ashley Brody | Director |
| ERIC D'ENTRONE | Director |
| Elizabeth Kadatz | Director |
| Eric Toth | Director |
| James Schiller | Director |
| Jeff Spitz | Director |
| Jesse Sarubbi | Director |
| Karen Fink | Director |
| Lynn Horner | Director |
| Naim Korca | Director |
| Ron Colavito | Director |
| Stacey Roberts | Director |
| Susan Miller | Director |
| Mark Sasvary Lcsw | Chief Clinic |
| Nicole Willner | COO |
| Douglas Hovey | Secretary |
| Kathy Pandekakes | Treasurer |
| Adrienne Marcus | Vice Preside |
| Seth Diamond | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $558,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $115,000 | - | - | $115,000 |
| Fees for Services Other | $17,255 | - | - | $17,255 |
| Insurance | $5,557 | - | - | $5,557 |
| Office Expenses | $1,065 | - | - | $1,065 |
| Total Functional Expenses | $558,527 | $0 | $0 | $558,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each class a member shall appoint an individual to serve as a director (each, a "class a director"), which individual shall be related to the class a member by employment or service on the board of directors of that class a member. In addition to the class a director, each class a member shall appoint an alternate director to vote in the absence of the class a director appointed by that class a member (an "alternate class a director"). The rights, if any, of class b members to have representation on the board shall be determined by the board at such time as the board makes the determination to admit class b members. The class c member shall appoint four (4) individuals to serve as directors (each, a "class c director"), which individuals shall be related to the class c member by employment or service on the board of directors of the class c member. In addition to the class c directors, the class c member shall appoint four (4)alternate directors to vote in the absence of the class c directors appointed by the class c member (each a "alternate class c director").”
“Each class a member shall appoint an individual to serve as a director (each, a "class a director"), which individual shall be related to the class a member by employment or service on the board of directors of that class a member. In addition to the class a director, each class a member shall appoint an alternate director to vote in the absence of the class a director appointed by that class a member (an "alternate class a director"). The rights, if any, of class b members to have representation on the board shall be determined by the board at such time as the board makes the determination to admit class b members. The class c member shall appoint four (4) individuals to serve as directors (each, a "class c director"), which individuals shall be related to the class c member by employment or service on the board of directors of the class c member. In addition to the class c directors, the class c member shall appoint four (4)alternate directors to vote in the absence of the class c directors appointed by the class c member (each a "alternate class c director").”
“Cbhs inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. After the form 990 has been prepared, it is reviewed by the co-chairs and treasurer of the board, members of the finance committee, and the ceo. Once ready for filing, the form 990 is electronically sent to the board of directors for review and commenting. All questions and comments are addressed and the return is finalized and approved for filing.”
“Annual written conflict of interest disclosure statement: directors, officers and key employees. All directors, officers and key employees will, at least annually, file a written conflict of interest disclosure statement with the board secretary. The board secretary will provide copies of all completed statements to the chair of the finance and audit committee or the chair of the board. Continuing obligation to update annual written conflict of interest disclosure statement: directors, officers and key employees. Every director, officer and key employee has an affirmative obligation to update his or her annual written conflict of interest disclosure statement whenever there are new or changed facts or circumstances that create a disclosable conflict of interest. All such statements are to be filed with the board secretary. The board secretary will provide copies of all completed statements to the chair of the finance and audit committee or the chair of the board. The adoption, implementation of and compliance with the conflict of interest policy shall be overseen by the board or the designated finance and audit committee of the board as determined by the board annually. Related party transactions: a. Cbhs may not enter into a related party transaction unless the transaction is determined to be fair, reasonable and in cbhs's best interest at the time of the determination; b. In considering the related party transaction, the finance and audit committee or the independent directors on the board shall ensure that any director, officer, key employee and employee who has an interest in the related party transaction has disclosed in good faith all material facts concerning such interest; and c. No related party may participate in the deliberations or voting relating to any related party transaction. However, the finance and audit committee or the independent directors on the board may request that a related party present information concerning a related party transaction at a meeting prior to the commencement of deliberations or voting relating thereto.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”
“The mission of cbhs is to support its members' efforts to provide effective behavioral health services to the medicaid, medicare, and uninsured population. Cbhs develops the resources necessary to establish leading edge responses to the evolving health care system in new york state. Cbhs promotes recovery oriented and outcome-based services designed to ensure high quality and affordable costs.”
“Cbhs realizes the need for nimble, responsive, cost effective ways to serve people with behavioral health challenges, and other populations. In order to accelerate our knowledge and preparation for value-based contracting, we are partnering with healthcare providers, health homes, and managed care companies to create the outcomes needed for the future. Cbhs is creating a deep menu of innovative services that are financially viable and responsive to people's needs. We have been leaders in new york state's transformation to a person-centered model of care and are recognized for our recovery services that are outcome-driven and that incorporate peer and natural supports. We utilize strength-based planning in our behavioral health and child welfare services that draws heavily upon natural supports to promote positive outcomes. During 2018, cbhs was awarded an expanded contract through westchester medical center pss to continue improvements in population health from people with complex needs including transitioning to community outpatient care following psychiatric hospitalization. Also in 2018, cbhs received an award of a behavioral health care collaboration grant through the new york state office of mental health. In addition, cbhs inc. Provided leadership through the hudson valley in providing care management for people with complex needs and integrating primary and behavioral health care.”
“-320,649 from 990, page 12, part xi, line 9: prior to january 1, 2021, cbhs ipa was a single member llc with cbhs, inc. A tax-exempt organization under section 501(c)(3) of the internal revenue code as the sole member. As a result, cbhs ipa was disregarded as an entity for tax purposes in accordance with treasury regulation section 301.7701-3 (b)1(ii) such that all of cbhs ipa's revenues and expenses were attributed to cbhs, inc. And cbhs ipa was treated as an exempt for federal and state income tax. Cbhs ipa's financial results were consolidated within the cbhs, inc. Federal and state income tax filings. In august 2020, the board of directors of cbhs, inc. Approved the transfer of 94.8717% of cbhs, inc.'s ownership interest in cbhs ipa, llc to the class a and class b members of cbhs, inc. Cbhs, inc. Retained the remaining membership interest in cbhs ipa as a class c member. The transaction was effective january 1, 2021. As a result of this action, cbhs, inc. Was no longer the sole member of cbhs ipa and cbhs ipa no longer a disregarded entity.”
“Under section 501(c)(3) of the internal revenue code and under the corresponding provisions of the new york state income tax laws. Under these provisions, the company is exempt from federal and state income taxes and, therefore, has made no provision for income taxes in the accompanying consolidated financial statements. Cbhs ipa and cbhs inc. Recognize the effects of income tax positions only if those positions are more likely than not to be sustained. Management has determined that cbhs ipa and cbhs inc. Had no uncertain tax positions that would require financial statement recognition or disclosure. Cbhs ipa is subject to federal, state or local income tax examinations for periods starting with december 31, 2021. Cbhs inc is subject to federal, state and local tax examinations for periods prior to 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | true |
| IRS990/ActivityOrMissionDesc | 0 | CBHS MAXIMIZES THE INTELLECTUAL CAPACITY AND RESOURCES OF ITS MEMBERS IN ORDER TO MEET THE CHALLENGES OF A RAPIDLY CHANGING HEALTH CARE SYSTEM. CBHS IS DEVELOPING BUSINESS INITIATIVES TO SUCCESSFULLY INTEGRATE AND MANAGE CARE, AND PROVIDE THE COST EFFECTIVE OUTCOME-BASED SERVICES REQUIRED FOR THE FUTURE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE WILLNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456159312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 FORTUNE ROAD WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10941 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2825 |
| IRS990/CYOtherExpensesAmt | 0 | 558527 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -423448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 558527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64909 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CBHS REALIZES THE NEED FOR NIMBLE, RESPONSIVE, COST EFFECTIVE WAYS TO SERVE PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES, AND OTHER POPULATIONS. IN ORDER TO ACCELERATE OUR KNOWLEDGE AND PREPARATION FOR VALUE-BASED CONTRACTING, WE ARE PARTNERING WITH HEALTHCARE PROVIDERS, HEALTH HOMES, AND MANAGED CARE COMPANIES TO CREATE THE OUTCOMES NEEDED FOR THE FUTURE. CBHS IS CREATING A DEEP MENU OF INNOVATIVE SERVICES THAT ARE FINANCIALLY VIABLE AND RESPONSIVE TO PEOPLE'S NEEDS. WE HAVE BEEN LEADERS IN NEW YORK STATE'S TRANSFORMATION TO A PERSON-CENTERED MODEL OF CARE AND ARE RECOGNIZED FOR OUR RECOVERY SERVICES THAT ARE OUTCOME-DRIVEN AND THAT INCORPORATE PEER AND NATURAL SUPPORTS. WE UTILIZE STRENGTH-BASED PLANNING IN OUR BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES THAT DRAWS HEAVILY UPON NATURAL SUPPORTS TO PROMOTE POSITIVE OUTCOMES. DURING 2018, CBHS WAS AWARDED AN EXPANDED CONTRACT THROUGH WESTCHESTER MEDICAL CENTER PSS TO CONTINUE IMPROVEMENTS IN POPULATION HEALTH FROM PEOPLE WITH COMPLEX NEEDS INCLUDING TRANSITIONING TO COMMUNITY OUTPATIENT CARE FOLLOWING PSYCHIATRIC HOSPITALIZATION. ALSO IN 2018, CBHS RECEIVED AN AWARD OF A BEHAVIORAL HEALTH CARE COLLABORATION GRANT THROUGH THE NEW YORK STATE OFFICE OF MENTAL HEALTH. IN ADDITION, CBHS INC. PROVIDED LEADERSHIP THROUGH THE HUDSON VALLEY IN PROVIDING CARE MANAGEMENT FOR PEOPLE WITH COMPLEX NEEDS AND INTEGRATING PRIMARY AND BEHAVIORAL HEALTH CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 558527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY PANDEKAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS HOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON COLAVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC D'ENTRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARON REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACEY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAIM KORCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH KADATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JESSE SARUBBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK SASVARY LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICOLE WILLNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE CORRESPONDING PROVISIONS OF THE NEW YORK STATE INCOME TAX LAWS. UNDER THESE PROVISIONS, THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CBHS IPA AND CBHS INC. RECOGNIZE THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CBHS IPA AND CBHS INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CBHS IPA IS SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS STARTING WITH DECEMBER 31, 2021. CBHS INC IS SUBJECT TO FEDERAL, STATE AND LOCAL TAX EXAMINATIONS FOR PERIODS PRIOR TO 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF CBHS IS TO SUPPORT ITS MEMBERS' EFFORTS TO PROVIDE EFFECTIVE BEHAVIORAL HEALTH SERVICES TO THE MEDICAID, MEDICARE, AND UNINSURED POPULATION. CBHS DEVELOPS THE RESOURCES NECESSARY TO ESTABLISH LEADING EDGE RESPONSES TO THE EVOLVING HEALTH CARE SYSTEM IN NEW YORK STATE. CBHS PROMOTES RECOVERY ORIENTED AND OUTCOME-BASED SERVICES DESIGNED TO ENSURE HIGH QUALITY AND AFFORDABLE COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CBHS REALIZES THE NEED FOR NIMBLE, RESPONSIVE, COST EFFECTIVE WAYS TO SERVE PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES, AND OTHER POPULATIONS. IN ORDER TO ACCELERATE OUR KNOWLEDGE AND PREPARATION FOR VALUE-BASED CONTRACTING, WE ARE PARTNERING WITH HEALTHCARE PROVIDERS, HEALTH HOMES, AND MANAGED CARE COMPANIES TO CREATE THE OUTCOMES NEEDED FOR THE FUTURE. CBHS IS CREATING A DEEP MENU OF INNOVATIVE SERVICES THAT ARE FINANCIALLY VIABLE AND RESPONSIVE TO PEOPLE'S NEEDS. WE HAVE BEEN LEADERS IN NEW YORK STATE'S TRANSFORMATION TO A PERSON-CENTERED MODEL OF CARE AND ARE RECOGNIZED FOR OUR RECOVERY SERVICES THAT ARE OUTCOME-DRIVEN AND THAT INCORPORATE PEER AND NATURAL SUPPORTS. WE UTILIZE STRENGTH-BASED PLANNING IN OUR BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES THAT DRAWS HEAVILY UPON NATURAL SUPPORTS TO PROMOTE POSITIVE OUTCOMES. DURING 2018, CBHS WAS AWARDED AN EXPANDED CONTRACT THROUGH WESTCHESTER MEDICAL CENTER PSS TO CONTINUE IMPROVEMENTS IN POPULATION HEALTH FROM PEOPLE WITH COMPLEX NEEDS INCLUDING TRANSITIONING TO COMMUNITY OUTPATIENT CARE FOLLOWING PSYCHIATRIC HOSPITALIZATION. ALSO IN 2018, CBHS RECEIVED AN AWARD OF A BEHAVIORAL HEALTH CARE COLLABORATION GRANT THROUGH THE NEW YORK STATE OFFICE OF MENTAL HEALTH. IN ADDITION, CBHS INC. PROVIDED LEADERSHIP THROUGH THE HUDSON VALLEY IN PROVIDING CARE MANAGEMENT FOR PEOPLE WITH COMPLEX NEEDS AND INTEGRATING PRIMARY AND BEHAVIORAL HEALTH CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH CLASS A MEMBER SHALL APPOINT AN INDIVIDUAL TO SERVE AS A DIRECTOR (EACH, A "CLASS A DIRECTOR"), WHICH INDIVIDUAL SHALL BE RELATED TO THE CLASS A MEMBER BY EMPLOYMENT OR SERVICE ON THE BOARD OF DIRECTORS OF THAT CLASS A MEMBER. IN ADDITION TO THE CLASS A DIRECTOR, EACH CLASS A MEMBER SHALL APPOINT AN ALTERNATE DIRECTOR TO VOTE IN THE ABSENCE OF THE CLASS A DIRECTOR APPOINTED BY THAT CLASS A MEMBER (AN "ALTERNATE CLASS A DIRECTOR"). THE RIGHTS, IF ANY, OF CLASS B MEMBERS TO HAVE REPRESENTATION ON THE BOARD SHALL BE DETERMINED BY THE BOARD AT SUCH TIME AS THE BOARD MAKES THE DETERMINATION TO ADMIT CLASS B MEMBERS. THE CLASS C MEMBER SHALL APPOINT FOUR (4) INDIVIDUALS TO SERVE AS DIRECTORS (EACH, A "CLASS C DIRECTOR"), WHICH INDIVIDUALS SHALL BE RELATED TO THE CLASS C MEMBER BY EMPLOYMENT OR SERVICE ON THE BOARD OF DIRECTORS OF THE CLASS C MEMBER. IN ADDITION TO THE CLASS C DIRECTORS, THE CLASS C MEMBER SHALL APPOINT FOUR (4)ALTERNATE DIRECTORS TO VOTE IN THE ABSENCE OF THE CLASS C DIRECTORS APPOINTED BY THE CLASS C MEMBER (EACH A "ALTERNATE CLASS C DIRECTOR"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH CLASS A MEMBER SHALL APPOINT AN INDIVIDUAL TO SERVE AS A DIRECTOR (EACH, A "CLASS A DIRECTOR"), WHICH INDIVIDUAL SHALL BE RELATED TO THE CLASS A MEMBER BY EMPLOYMENT OR SERVICE ON THE BOARD OF DIRECTORS OF THAT CLASS A MEMBER. IN ADDITION TO THE CLASS A DIRECTOR, EACH CLASS A MEMBER SHALL APPOINT AN ALTERNATE DIRECTOR TO VOTE IN THE ABSENCE OF THE CLASS A DIRECTOR APPOINTED BY THAT CLASS A MEMBER (AN "ALTERNATE CLASS A DIRECTOR"). THE RIGHTS, IF ANY, OF CLASS B MEMBERS TO HAVE REPRESENTATION ON THE BOARD SHALL BE DETERMINED BY THE BOARD AT SUCH TIME AS THE BOARD MAKES THE DETERMINATION TO ADMIT CLASS B MEMBERS. THE CLASS C MEMBER SHALL APPOINT FOUR (4) INDIVIDUALS TO SERVE AS DIRECTORS (EACH, A "CLASS C DIRECTOR"), WHICH INDIVIDUALS SHALL BE RELATED TO THE CLASS C MEMBER BY EMPLOYMENT OR SERVICE ON THE BOARD OF DIRECTORS OF THE CLASS C MEMBER. IN ADDITION TO THE CLASS C DIRECTORS, THE CLASS C MEMBER SHALL APPOINT FOUR (4)ALTERNATE DIRECTORS TO VOTE IN THE ABSENCE OF THE CLASS C DIRECTORS APPOINTED BY THE CLASS C MEMBER (EACH A "ALTERNATE CLASS C DIRECTOR"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CBHS INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE CO-CHAIRS AND TREASURER OF THE BOARD, MEMBERS OF THE FINANCE COMMITTEE, AND THE CEO. ONCE READY FOR FILING, THE FORM 990 IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTING. ALL QUESTIONS AND COMMENTS ARE ADDRESSED AND THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT: DIRECTORS, OFFICERS AND KEY EMPLOYEES. ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES WILL, AT LEAST ANNUALLY, FILE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE BOARD SECRETARY. THE BOARD SECRETARY WILL PROVIDE COPIES OF ALL COMPLETED STATEMENTS TO THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE OR THE CHAIR OF THE BOARD. CONTINUING OBLIGATION TO UPDATE ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT: DIRECTORS, OFFICERS AND KEY EMPLOYEES. EVERY DIRECTOR, OFFICER AND KEY EMPLOYEE HAS AN AFFIRMATIVE OBLIGATION TO UPDATE HIS OR HER ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT WHENEVER THERE ARE NEW OR CHANGED FACTS OR CIRCUMSTANCES THAT CREATE A DISCLOSABLE CONFLICT OF INTEREST. ALL SUCH STATEMENTS ARE TO BE FILED WITH THE BOARD SECRETARY. THE BOARD SECRETARY WILL PROVIDE COPIES OF ALL COMPLETED STATEMENTS TO THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE OR THE CHAIR OF THE BOARD. THE ADOPTION, IMPLEMENTATION OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY SHALL BE OVERSEEN BY THE BOARD OR THE DESIGNATED FINANCE AND AUDIT COMMITTEE OF THE BOARD AS DETERMINED BY THE BOARD ANNUALLY. RELATED PARTY TRANSACTIONS: A. CBHS MAY NOT ENTER INTO A RELATED PARTY TRANSACTION UNLESS THE TRANSACTION IS DETERMINED TO BE FAIR, REASONABLE AND IN CBHS'S BEST INTEREST AT THE TIME OF THE DETERMINATION; B. IN CONSIDERING THE RELATED PARTY TRANSACTION, THE FINANCE AND AUDIT COMMITTEE OR THE INDEPENDENT DIRECTORS ON THE BOARD SHALL ENSURE THAT ANY DIRECTOR, OFFICER, KEY EMPLOYEE AND EMPLOYEE WHO HAS AN INTEREST IN THE RELATED PARTY TRANSACTION HAS DISCLOSED IN GOOD FAITH ALL MATERIAL FACTS CONCERNING SUCH INTEREST; AND C. NO RELATED PARTY MAY PARTICIPATE IN THE DELIBERATIONS OR VOTING RELATING TO ANY RELATED PARTY TRANSACTION. HOWEVER, THE FINANCE AND AUDIT COMMITTEE OR THE INDEPENDENT DIRECTORS ON THE BOARD MAY REQUEST THAT A RELATED PARTY PRESENT INFORMATION CONCERNING A RELATED PARTY TRANSACTION AT A MEETING PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING RELATING THERETO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | -320,649 FROM 990, PAGE 12, PART XI, LINE 9: PRIOR TO JANUARY 1, 2021, CBHS IPA WAS A SINGLE MEMBER LLC WITH CBHS, INC. A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS THE SOLE MEMBER. AS A RESULT, CBHS IPA WAS DISREGARDED AS AN ENTITY FOR TAX PURPOSES IN ACCORDANCE WITH TREASURY REGULATION SECTION 301.7701-3 (B)1(II) SUCH THAT ALL OF CBHS IPA'S REVENUES AND EXPENSES WERE ATTRIBUTED TO CBHS, INC. AND CBHS IPA WAS TREATED AS AN EXEMPT FOR FEDERAL AND STATE INCOME TAX. CBHS IPA'S FINANCIAL RESULTS WERE CONSOLIDATED WITHIN THE CBHS, INC. FEDERAL AND STATE INCOME TAX FILINGS. IN AUGUST 2020, THE BOARD OF DIRECTORS OF CBHS, INC. APPROVED THE TRANSFER OF 94.8717% OF CBHS, INC.'S OWNERSHIP INTEREST IN CBHS IPA, LLC TO THE CLASS A AND CLASS B MEMBERS OF CBHS, INC. CBHS, INC. RETAINED THE REMAINING MEMBERSHIP INTEREST IN CBHS IPA AS A CLASS C MEMBER. THE TRANSACTION WAS EFFECTIVE JANUARY 1, 2021. AS A RESULT OF THIS ACTION, CBHS, INC. WAS NO LONGER THE SOLE MEMBER OF CBHS IPA AND CBHS IPA NO LONGER A DISREGARDED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt | 0 | 15 FORTUNE ROAD WEST |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 10924 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.