NEW YORK STATE COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE INC

EIN: 222567304 501(c)(3)

ALBANY, NY

Total Revenue
$634,082
Total Expenses
$463,934
Total Assets
$1,126,546
Net Assets
$1,035,939
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
LAURI COLE
Phone
5184618200
Tax Period
2023-01-01 to 2023-12-31

NEW YORK STATE COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE INC, founded in 1984, is a small nonprofit that reported $634K in total revenue in fiscal year 2023. The organization ran a surplus of $170K, a strong 27% operating margin.

Mission

OUR OBJECTIVE IS TO PROTECT AND ENHANCE THE AVAILABILITY OF EFFECTIVE AND EFFICIENT BEHAVIORAL HEALTH PROGRAMS AND SERVICES THAT MEET THE UNIQUE NEEDS OF UNDERSERVED INDIVIDUALS AND FAMILIES IN THEIR LOCAL COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $416,170 Revenue: $128,799

PROVIDES ITS MEMBERS WITH INFORMATION WITH RESPECT TO CHANGES IN THE MENTAL HEALTH FIELD INVOLVING TREATMENT, LEGISLATION AND REGULATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $486,648
Program Service Revenue $128,799
Investment Income $18,635
Other Revenue $0
TOTAL REVENUE $634,082

Expense Breakdown

Grants Paid $0
Salaries & Benefits $341,668
Fundraising Expenses $0
Program Expenses $416,170
Other Expenses $122,266
TOTAL EXPENSES $463,934

Year-over-Year Comparison

2023 2022 Change
Revenue $634,082 $651,674 0.0%
Expenses $463,934 $506,668 -0.1%
Net Income $170,148 $145,006 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$183,176
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA HOESCHELE PRESIDENT 3.00
Officer Director
$0 $0 $0
ELIZABETH WOIKE-GANGA SECRETARY 1.00
Officer Director
$0 $0 $0
JEFFREY STEIGMAN TREASURER 1.00
Officer Director
$0 $0 $0
STACY ROBERTS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFFREY REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
KATHY PANDEKAKES DIRECTOR 1.00
Director
$0 $0 $0
NADJETE NATCHABA DIRECTOR 1.00
Director
$0 $0 $0
DAVID COLLYMORE DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY GOZZI-THEOBOLD DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY FRIEDMAN DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH MAURO DIRECTOR 1.00
Director
$0 $0 $0
CINDY VOELKER DIRECTOR 1.00
Director
$0 $0 $0
LAURI COLE EXECUTIVE DIRECTOR 40.00
Officer
$175,000 $8,176 $183,176
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $634,082 $463,934 $1,126,546 $170,148
2022 $651,674 $506,668 $982,991 $145,006
2021 $650,849 $574,201 $828,656 $76,648
2020 $561,894 $479,784 $784,281 $82,110
2019 $484,377 $442,165 $629,915 $42,212
2018 $443,922 $354,759 $553,311 $89,163
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