NonprofitsCoordinated Care Services Inc

Coordinated Care Services Inc

ROCHESTER, NY

Total revenue

$41.2M

Total expenses

$41.9M

Net assets

$5.2M

Grants received

$2.7M

32 grants

EIN

222573042

Tax year

2024

Mission

Coordinated care services, inc. (ccsi) is a not-for-profit management services organization with specific expertise in the areas of behavioral health and human services. Based in rochester, new york, ccsi has 30 years of experience working closely with behavioral health, social and human services departments, state agencies, and community-based organizations across upstate new york and beyond, to provide a broad array of management services and technical assistance needed to deliver high quality services and programs that can adapt to changing fiscal and regulatory requirements. Areas of expertise include fiscal management, virtual cfo financial services, system transformation, evaluation & strategic analytics, equity-focused trauma-responsive practice, and program management services. As a trusted, long-time partner to our customers, ccsi staff have a deep and practical appreciation for what it takes to support transformation at the individual, organizational, and systems levels.

Programs

1 program

Consulting services ccsi - provides the expertise and technical assistance support organizations need to understand, implement, and sustain practices aimed at improving the way healthcare is provided. Our consulting division is made up of the center of excellence for equity-focused trauma-responsive practice and the center of excellence for organizational effectiveness.

Expenses: $4.0M

Financials

FY 2024

Revenue

Contributions & grants$9.8M
Program service revenue$31.2M
Investment income$88K
Other revenue$82K
Total revenue$41.2M

Expenses

Grants paid
Salaries & benefits$32.3M
Fundraising
Other expenses$9.6M
Total expenses$41.9M
Total assets$16.8M
Net assets$5.2M

People

25 listed

NameRoleCompensation

ANNE WILDER MS

PRESIDENT AND CEO

Board

$318K

40 hrs/wk

JASON J KUBY

CHIEF FINANCIAL OFFICER

Board

$174K

40 hrs/wk

JOSEPH TOBIN

BOARD MEMBER

Board

1 hrs/wk

KILOLO MOYO-WHITE

BOARD MEMBER

Board

1 hrs/wk

CHRISTINE WAGNER

BOARD MEMBER

Board

1 hrs/wk

CHRISTOPHER O'DONNELL

BOARD MEMBER

Board

1 hrs/wk

EVE HOSFORD

CHAIRPERSON

Board

1 hrs/wk

MONICA BROWN

BOARD MEMBER

Board

1 hrs/wk

CHETNA CHANDRAKALA

BOARD MEMBER

Board

1 hrs/wk

COLLEEN HEFLIN PHD

BOARD MEMBER

Board

1 hrs/wk

BRANDY VANDERMARK-MCMURRAY

BOARD MEMBER

Board

1 hrs/wk

DONNA BRADBURY

BOARD MEMBER

Board

1 hrs/wk

LEKEYAH WILSON MD

VICE CHAIRSPERSON

Board

1 hrs/wk

GRETCHEN BAUMER

SECRETARY

Board

1 hrs/wk

JEAN BEZEK

BOARD MEMBER

Board

1 hrs/wk

GREGORY BYRD

BOARD MEMBER

Board

1 hrs/wk

LINDSAY GOZZI-THEOBALD

BOARD MEMBER

Board

1 hrs/wk

TAD MACK

BOARD MEMBER

Board

1 hrs/wk

DAVE SEELEY

BOARD MEMBER

Board

1 hrs/wk

DOUGLAS J CAMIN

CHIEF INFORMATION TECHNOLOGY

Staff

$168K

40 hrs/wk

ELIZABETH C MEEKER

VP, CONSULTING

Staff

$150K

40 hrs/wk

CHRISTOPHER P COPELAND

SR. ADVISOR, PRACTICE TRANSFORMATION

Staff

$137K

30 hrs/wk

LAKESHA V CARTER

DIRECTOR, DEI TRANSFORMATION

Staff

$127K

40 hrs/wk

ENRICO CULLEN

EXECUTIVE DIRECTOR, NORTHWINDS

Staff

$123K

40 hrs/wk

ANNE E PASSALUGO

CHIEF COMPLIANCE AND PRIVACY OFFICER

Staff

$122K

40 hrs/wk

Independent contractors

THIS GOOD WORLD NETWORK LLC

PROGRAM CONTENT DEVELOPMENT AND DESIGN

$318K

DEXT CAPITAL LLC

SOFTWARE

$159K

STRATEGIC SCAFFOLDING LLC

ADVISORY AND COACHING SERVICES

$157K

TRUTH COLLECTIVE LLC

BRAND AND MARKETING SERVICES

$151K

ASCENDANT STRATEGY MANAGEMENT GROUP

SOFTWARE

$150K

Grants received

Showing 32 of 32

FromAmountPurposeYear
$40K
OUR LOCAL HISTORY -GEN'L OPER EXPENE
2024
$302K
INCREASE REPRESENTATION OF FAMILY PEER ADVOCATES IN THE HEALTHCARE WORKFORCE
2023
$125K
ANTIRACIST CURRICULUM PROJECT
2023
$100K
Antiracist Curriculum and general support
2023
$82K
ANTIRACIST CURRICULUM PROJECT
2023
$80K
DESIGNATED TO GREATER ROCHESTER PARENT LEADERSHIP TRAINING INSTITUTE FOR CHARITABLE PURPOSES
2023
$22K
TRAMA INFORMED PRACTICE LEARNING COH
2023
$15K
TRAUMA, ILLNESS & GRIEF SYSTEM EVAL
2023
$80K
DESIGNATED TO GREATER ROCHESTER PARENT LEADERSHIP TRAINING INSTITUTE FOR CHARITABLE PURPOSES.
2022
$80K
PLTI STRATEGIC INVESTMENT AND CAPACITY BUILDING
2022
$50K
Parent Leadership Training Initiative
2022
$42K
BUILDING AN ALIGNED PARENT CONSTITUENCY
2022
$22K
TRAUMA INFORMED CARE PROGRAM
2022
$10K
TRAUMA RESPONSIVE, EQUITY FOCUSED CRISIS RESPONSE FOR COMMUNITY BASED ORGANIZATIONS
2022
$8K
INFLATIONARY SUPPORT FOR STRATEGICALLY ALIGNED GRANTEES
2022
$5K
GENERAL UNRESTRICTED
2022
$519K
COMMUNITY PRESERVATION AND DEVELOPMENT
2021
$89K
RACIAL EQUITY AUDIT TOOL
2021
$50K
HOUSING RECRUITMENT PILOT
2021
$156K
CHARITABLE PURPOSE
2020
$13K
GENERAL OPERATING PURPOSES
2020
$11K
RELOCATION ASSISTANCE PROGRAM
2020
$4K
TIC COHORT CRISIS SUPPORT
2020
$55K
TRAUMA INFORMED CARE & CAPACITY BUILDING PROJECT
2019

Funded by

$2.7M from 15 funders · 32 grants · 2019–2024

Enterprise Community Partners Inc

$519K · 1 grant · 2021

Community Service Society Of New York

$390K · 3 grants · 2021–2023

Greater Rochester Health Foundation

$336K · 4 grants · 2022–2023

Esl Charitable Foundation

$314K · 6 grants · 2021–2023

Mother Cabrini Health Foundation Inc

$302K · 1 grant · 2023

Rochester Area Community Foundation

$226K · 3 grants · 2019–2023

Max And Marian Farash Charitable

$156K · 1 grant · 2020

William & Sheila Konar Foundation

$150K · 2 grants · 2022–2023

Details

EIN222573042
Subsection03
Ruling date1989-05
Formed1984
Employees595
Volunteers17
COORDINATED CARE SERVICES INC — Mission, Financials & Grants Received | Grantivo