THE COLLABORATIVE FOR CHILDREN AND FAMILIES INC

EIN: 471769796 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$3,769,544
Total Expenses
$3,011,756
Total Assets
$16,729,235
Net Assets
$5,413,978
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
JODI A SAITOWITZ
Phone
2124445437
Tax Period
2023-01-01 to 2023-12-31

THE COLLABORATIVE FOR CHILDREN AND FAMILIES INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $758K, a strong 20% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $2,109,469 Revenue: $2,139,566

INTEGRATION AND CARE COORDINATION IN THE PROVISION OF BOTH BEHAVIORAL AND MENTAL HEALTH, DEVELOPMENTAL AND MEDICAL SERVICES. IN ADDITION, INFORMATION WAS DISSEMINATED TO THE PUBLIC THAT SUPPORTS...

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INTEGRATION AND CARE COORDINATION IN THE PROVISION OF BOTH BEHAVIORAL AND MENTAL HEALTH, DEVELOPMENTAL AND MEDICAL SERVICES. IN ADDITION, INFORMATION WAS DISSEMINATED TO THE PUBLIC THAT SUPPORTS EDUCATION, INCLUDING BUT NOT LIMITED TO PROVIDING LECTURES AND COUNSELING SERVICES ABOUT THE NEEDS OF INDIVIDUALS WITH CHRONIC CONDITIONS AND ADDRESSING SOCIAL DETERMINANTS OF HEALTH.

Program 2
Expenses: $425,515 Revenue: $151,120

CCF'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...

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CCF'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.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,338,621
Program Service Revenue $2,294,019
Investment Income $136,904
Other Revenue $0
TOTAL REVENUE $3,769,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,276,974
Fundraising Expenses $0
Program Expenses $2,538,317
Other Expenses $1,734,782
TOTAL EXPENSES $3,011,756

Year-over-Year Comparison

2023 2022 Change
Revenue $3,769,544 $2,724,097 +0.4%
Expenses $3,011,756 $2,430,230 +0.2%
Net Income $757,788 $293,867 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
15
Volunteers
13

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
6
$556,417
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEAH ESTHER LAX BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER OUTLAW BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD ALTMAN BOARD MEMBER 2.00
Director
$0 $0 $0
BILL MEAD BOARD MEMBER 2.00
Director
$0 $0 $0
GARY CARTER BOARD MEMBER 2.00
Director
$0 $0 $0
JOAN SIEGEL BOARD MEMBER 2.00
Director
$0 $0 $0
BILL WEISBERG BOARD MEMBER 2.00
Director
$0 $0 $0
HENRY CHUNG BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL GARTENBERG BOARD MEMBER 2.00
Director
$0 $0 $0
BETH FINNERTY PRESIDENT 2.00
Officer Director
$0 $0 $0
JEREMY KOHOMBAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
EON PARKS SECRETARY 2.00
Officer Director
$0 $0 $0
DAMYN KELLY TREASURER 2.00
Officer Director
$0 $0 $0
JODI A SAITOWITZ CHIEF EXECUTIVE OFFICER 40.00
Officer
$298,247 $38,169 $336,416
ALYSSA L PAULOZZO CHIEF OPERATING AND COMPLI 40.00
Officer
$199,519 $20,482 $220,001
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 $3,769,544 $3,011,756 $16,729,235 $757,788
2022 $2,724,097 $2,430,230 $14,329,606 $293,867
2021 $2,393,650 $1,795,234 $14,475,101 $598,416
2020 $2,241,974 $1,587,058 $14,733,529 $654,916
2019 $3,179,777 $1,680,858 $9,499,569 $1,498,919
2018 $1,774,565 $1,709,795 $4,587,260 $64,770
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