Civic Intelligence

The Collaborative for Children and Families Inc

EIN 47-1769796 • 501(c)3 • New York, NY

Profile

To participate in, develop programs and/or facilitate the participation in programs funded and/or overseen by governmental agencies, and/or sponsored through foundation(s) and/or grant or other funding, in each case, the purpose of which is the improvement of the overall quality of life for individuals in the state of new york, primarily indigent children and high cost/high need medicaid enrollees with medical, behavioral and/or developmental disabilities in underserved areas.

Refreshing map…

590 Avenue Of The AmericasNew York, NY 10011

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.79x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$349,125

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,406,577

Up $14,076,971 (+98%) from 2022

Liabilities

Up

$22,556,094

Up $12,882,678 (+133%) from 2022

Net Assets

Up

$5,850,483

Up $1,194,293 (+26%) from 2022

Revenue

Up

$3,388,951

Up $664,854 (+24%) from 2022

Expenses

Up

$2,953,953

Up $523,723 (+22%) from 2022

Net Income

Up

$434,998

Up $141,131 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $235,000Liabilities 2014: $48,875Net Assets 2014: $186,1252014Assets 2016: $3,100,728Liabilities 2016: $1,683,412Net Assets 2016: $1,417,3162016Assets 2017: $5,915,784Liabilities 2017: $3,821,972Net Assets 2017: $2,093,8122017Assets 2018: $4,587,260Liabilities 2018: $2,428,678Net Assets 2018: $2,158,5822018Assets 2019: $9,499,569Liabilities 2019: $5,842,068Net Assets 2019: $3,657,5012019Assets 2020: $14,733,529Liabilities 2020: $10,421,112Net Assets 2020: $4,312,4172020Assets 2021: $14,475,101Liabilities 2021: $9,564,268Net Assets 2021: $4,910,8332021Assets 2022: $14,329,606Liabilities 2022: $9,673,416Net Assets 2022: $4,656,1902022Assets 2024: $28,406,577Liabilities 2024: $22,556,094Net Assets 2024: $5,850,4832024

Highlighted filing

2024

Assets$28,406,577
Liabilities$22,556,094
Net Assets$5,850,483

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $290,000Expenses 2014: $103,875Net Income 2014: $186,1252014Revenue 2016: $2,337,434Expenses 2016: $1,010,865Net Income 2016: $1,326,5692016Revenue 2017: $2,319,381Expenses 2017: $1,642,885Net Income 2017: $676,4962017Revenue 2018: $1,774,565Expenses 2018: $1,709,795Net Income 2018: $64,7702018Revenue 2019: $3,179,777Expenses 2019: $1,680,858Net Income 2019: $1,498,9192019Revenue 2020: $2,241,974Expenses 2020: $1,587,058Net Income 2020: $654,9162020Revenue 2021: $2,393,650Expenses 2021: $1,795,234Net Income 2021: $598,4162021Revenue 2022: $2,724,097Expenses 2022: $2,430,230Net Income 2022: $293,8672022Revenue 2024: $3,388,951Expenses 2024: $2,953,953Net Income 2024: $434,9982024

Highlighted filing

2024

Revenue$3,388,951
Expenses$2,953,953
Net Income$434,998

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$5,388,161
Mission and Program Overview

Mission

Ccf is a coalition of more than 20 community-based member organizations with decades of collective experience working with children and families that are deeply rooted within the communities we serve. Ccf is designated by the nys department of health as a lead health home serving children and a designated home and community-based services (hcbs) provider striving to keep children and families in nys healthy and on their developmental trajectory. Ccf provides training, oversight, audit and compliance, partnership networking, advocacy, and back-office support so that our member agencies can focus on their core missions serving and helping new york's children and their families to live healthy and happy lives. Through network partnership we have created a seamless way to gain access to providers that can conduct physicals, perform complex mental health assessments, and provide treatment to those who are medicaid eligible as well as addressing their social determinants of health.

Mission and overviewthe collaborative for children and families, inc. (ccf) is a coalition of more than twenty community-based agencies serving over 15,000 medicaid-enrolled children and families across new york city. Ccf advances health equity by coordinating behavioral health, developmental, and medical services for children with complex needs, ensuring that families can access the care and supports necessary to thrive in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,592,484$6,836,051▼ $3,756,433
Investments in Publicly Traded Securities-$5,150,264-
Prepaid Expenses and Deferred Charges$80,047$61,413▼ $18,634
Land, Buildings, and Equipment, Net$9,424$8,080▼ $1,344
Accounts Receivable$54,390$4,390▼ $50,000
Total Assets$16,729,235$28,406,577▲ $11,677,342
Other Assets Total$5,992,890$16,346,379▲ $10,353,489
Liabilities
Other Liabilities$11,114,631$22,108,114▲ $10,993,483
Accounts Payable and Accrued Expenses$200,626$447,980▲ $247,354
Total Liabilities$11,315,257$22,556,094▲ $11,240,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,413,978$5,850,483▲ $436,505
Total Net Assets Fund Balance$5,413,978$5,850,483▲ $436,505
Total Liabilities and Net Assets / Fund Balance$16,729,235$28,406,577▲ $11,677,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,080$100,268$108,348
Other Assets Org$16,346,379--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi a SaitowitzPresident & Chief Executive OfficerFT$319,615$29,510$349,125
Alyssa L PaulozzoChief Operating and CompliFT$184,711$31,787$216,498

Board Members and Trustees

NameTitle
Beth FinnertyPresident
Jeremy KohombanVice President
Bill MeadBoard Member
Bill WeisbergBoard Member
Leah Esther LaxBoard Member
Phil GartenbergBoard Member
Richard AltmanBoard Member
Eon ParksSecretary
Damyn KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA PCAccounting Services5300 PATTERSON AVE SE SUITE 100, Grand Rapids, MI 49512$138,942
Revenue and Support

Revenue Composition

Contributions and Grants
$492,115
Program Service Revenue
$2,542,715
Investment Income
$354,121
Other Revenue
$0
Change in Net Assets
$434,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,388,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,662
Total Revenue per Audited Statements
$3,402,613
Total Revenue per Form 990
$3,388,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,763
Other Expenses$1,458,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,214$54,755-$920,969
Information Technology$839,471--$839,471
Current Officers, Directors, Trustees, and Key Employees$395,936$169,687-$565,623
Fees for Services Other$292,578$28,778-$321,356
Fees for Services Accounting$36,440$132,310-$168,750
Office Expenses$61,131$51,719-$112,850
Pension Plan Contributions$7,337$1,834-$9,171
Fees for Services Legal-$6,090-$6,090
Occupancy$3,861$2,011-$5,872
Depreciation Depletion-$2,842-$2,842
Travel$142$817-$959
Total Functional Expenses$2,503,110$450,843$0$2,953,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,966,108
Expenses per Audited Statements$2,953,953
Total Expenses per Form 990$2,953,953
Expenses Not Reported on Form 990$12,155
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Claims Payable$22,100,614
Deferred Revenue$7,500
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one class of member who must meet the criteria of membership as defined in the bylaws. The members are represented by an individual holding an executive management position in the member.

Form 990, Part VI, Section A, Line 7A

The members nominate individuals to serve on the board. Following the nomination period, at the annual meeting of the members, each member can cast one vote to elect board members.

Form 990, Part VI, Section A, Line 7B

All governance of the organization is vested in the board of directors with the exception of certain powers, responsibilities and actions that are vested in the members and require consent of a supermajority of the members. These include, but are not limited to: selling all or substantially all of the business or assets of the organization terminiating a member without cause removing a director with or without cause admitting new members merger, consolidation or any other restructuring of the organization making such other decisions which require a supermajority of the members as set forth in the membership agreement, if any.

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

The 990 is reviewed by the chief executive officer, corporate counsel and the audit committee in conjuction with the organization's auditor. After their review a copy is provided to the entire board before the return is filed with the internal revenue service.

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

The organization requires each board member to sign an annual conflict of interest statement that discloses any potential conflicts a member may have.

Form 990, Part VI, Section B, Line 15A

The board reviews the 990's of similar organizations to determine executive pay.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are made available to the public on demand.

Filing and Contact Details

Filer

Filer Name
The Collaborative for Children and
EIN
47-1769796
Phone
2124445437
Address
590 AVENUE OF THE AMERICAS, NEW YORK, NY 10011

Signing Officer

Name
Jodi a Saitowitz
Title
President & Chief Executive Officer
Phone
2124445437
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi a Saitowitz
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

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 I, Line 1

Health home care management ccf is designated by the new york state department of health as a lead health home serving children. Through this role, ccf contracts with and supports care management agencies that deliver individualized, family-driven care coordination. Services focus on helping children with serious emotional, developmental, and medical conditions remain safely at home and connected to community supports. Community-based services division ccf oversees new york state's children's home and community-based services (hcbs) and children and family treatment and support services (cftss) through its community-based services division. These medicaid-funded programs provide preventive and rehabilitative supports that address children's behavioral health needs, reduce hospitalization, and prevent out-of-home placement. Education and system capacity-building ccf develops and disseminates information and training to professionals, caregivers, and the public to strengthen the children's health system. Activities include provider training, family education, and collaboration with state and local partners to address social determinants of health and to promote integrated, person-centered care across sectors. Infrastructure and partnership development as both a lead health home and an owner of asone healthcare ipa, ccf builds shared infrastructure that enables community-based organizations to participate in value-based payment arrangements and innovative health system initiatives. Ccf's work strengthens provider capacity, improves health outcomes, and advances sustainability within the children's behavioral health continuum.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 292,578. Management and general expenses 28,778. Fundraising expenses 0. Total expenses 321,356.

Financial Statement Notes

PART X, LINE 2:

Ccf is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Ccf has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Ccf has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000000
IRS990/GrossReceiptsAmt05388161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0839471
IRS990/InformationTechnologyGrp/TotalAmt0839471
IRS990/InvestmentIncomeGrp/ExclusionAmt0353331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05150264
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08080
IRS990/LandBldgEquipCostOrOtherBssAmt0108348
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01999210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0441000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLABORATIVE FOR CHILDREN AND FAMILIES, INC. (CCF) IS A COALITION OF MORE THAN TWENTY COMMUNITY-BASED AGENCIES SERVING OVER 15,000 MEDICAID-ENROLLED CHILDREN AND FAMILIES ACROSS NEW YORK CITY. CCF ADVANCES HEALTH EQUITY BY COORDINATING BEHAVIORAL HEALTH, DEVELOPMENTAL, AND MEDICAL SERVICES FOR CHILDREN WITH COMPLEX NEEDS, ENSURING THAT FAMILIES CAN ACCESS THE CARE AND SUPPORTS NECESSARY TO THRIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05413978
IRS990/NetAssetsOrFundBalancesEOYAmt05850483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05413978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05850483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02011
IRS990/OccupancyGrp/ProgramServicesAmt03861
IRS990/OccupancyGrp/TotalAmt05872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051719
IRS990/OfficeExpensesGrp/ProgramServicesAmt061131
IRS990/OfficeExpensesGrp/TotalAmt0112850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05992890
IRS990/OtherAssetsTotalGrp/EOYAmt016346379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt011114631
IRS990/OtherLiabilitiesGrp/EOYAmt022108114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07337
IRS990/PensionPlanContributionsGrp/TotalAmt09171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061413
IRS990/PrincipalOfficerNm0JODI A SAITOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH HOME BILLING FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01838382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1704333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01838382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1704333
IRS990/ProgSrvcAccomActy2Grp/Desc0CCF'S DIVISION OF COMMUNITY-BASED SERVICES OVERSEES THE NYS CHILDREN'S HOME AND COMMUNITY BASED SERVICES (HCBS) AND CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS). HCBS HELPS CHILDREN REMAIN IN THEIR HOMES AND COMMUNITIES THROUGH INDIVIDUALIZED, FAMILY-DRIVEN CARE THAT ADDRESSES THEIR HEALTH, DEVELOPMENTAL, AND BEHAVIORAL NEEDS. CFTSS, PART OF NYS MEDICAID REDESIGN, FOCUSES ON EARLY INTERVENTION TO MEET CHILDREN'S BEHAVIORAL HEALTH NEEDS, PREVENTING MORE INTENSIVE CARE AND OUT-OF-HOME PLACEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0653218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051115
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01338621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136904
IRS990/PYOtherExpensesAmt01734782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02294019
IRS990/PYRevenuesLessExpensesAmt0757788
IRS990/PYSalariesCompEmpBnftPaidAmt01276974
IRS990/PYTotalExpensesAmt03011756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03769544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01838382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01338621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03565308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02542715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02294019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02244097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01820918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01560134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010461883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490235
IRS990ScheduleA/InvestmentIncomeCYPct00.03380
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt014027191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03034830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03632640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02724097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02393650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02241974
IRS990ScheduleA/Total509Grp/TotalAmt014027191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03388161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03769544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02724097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02393650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02241974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014517426
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/DonatedServicesAndUseFcltsAmt012155
IRS990ScheduleD/DonatedServicesUseFcltsAmt012155
IRS990ScheduleD/ExpensesNotReportedAmt012155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02953953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016346379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEDICAID RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022100614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt013662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03388951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCF IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CCF HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CCF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016346379
IRS990ScheduleD/TotalExpensesPerForm990Amt02953953
IRS990ScheduleD/TotalLiabilityAmt022108114
IRS990ScheduleD/TotalRevenuePerForm990Amt03388951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03402613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02966108
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0319615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

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