Nonprofit · EIN 22-2573042
COORDINATED CARE SERVICES INC
Tax-exempt · ROCHESTER, NY 14611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,211,546 | $41,941,590 | -$730,044 | $16,826,110 | $11,581,960 | $5,244,150 |
| December 31, 2023 | 990 | $43,063,526 | $42,620,937 | $442,589 | $17,289,495 | $11,779,508 | $5,509,987 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,845,696
- of which government grants
- $9,835,696
- Program service revenue
- $31,195,213
- Investment income
- $88,340
- Other revenue
- $82,297
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $751,815
- Other salaries and wages
- $24,904,511
- Salaries, compensation and benefits (total)
- $32,299,210
- Professional fundraising fees
- $0
- Legal fees
- $19,402
- Accounting fees
- $87,888
- Occupancy
- $1,086,994
- Travel
- $460,503
- Depreciation
- $267,220
- Program services (functional)
- $36,101,000
- Management and general (functional)
- $5,840,590
Balance sheet and other
- Total assets, start of year
- $17,289,495
- Total assets, end of year
- $16,826,110
- Total liabilities, end of year
- $11,581,960
- Net assets, end of year
- $5,244,150
- Land, buildings and equipment
- $900,643
- Net assets without donor restrictions
- $5,244,150
- Gross receipts
- $41,211,546
- Employees
- 595
- Volunteers
- 17
- Year formed
- 1984
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE WILDER MS | PRESIDENT AND CEO Officer | 40 | $318,169 | $16,453 |
| JASON J KUBY | CHIEF FINANCIAL OFFICER Officer | 40 | $174,086 | $31,392 |
| ELIZABETH C MEEKER | VP, CONSULTING Highest-paid employee | 40 | $149,783 | $30,798 |
| DOUGLAS J CAMIN | CHIEF INFORMATION TECHNOLOGY Key employee | 40 | $168,219 | $10,497 |
| CHRISTOPHER P COPELAND | SR. ADVISOR, PRACTICE TRANSFORMATION Highest-paid employee | 30 | $136,758 | $21,736 |
| LAKESHA V CARTER | DIRECTOR, DEI TRANSFORMATION Highest-paid employee | 40 | $126,682 | $29,840 |
| ANNE E PASSALUGO | CHIEF COMPLIANCE AND PRIVACY OFFICER Highest-paid employee | 40 | $122,462 | $27,625 |
| ENRICO CULLEN | EXECUTIVE DIRECTOR, NORTHWINDS Highest-paid employee | 40 | $122,720 | $26,567 |
| EVE HOSFORD | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| LEKEYAH WILSON MD | VICE CHAIRSPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GRETCHEN BAUMER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEAN BEZEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREGORY BYRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY GOZZI-THEOBALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAD MACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE SEELEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH TOBIN | BOARD MEMBER Trustee or director | 1 | $0 |
| KILOLO MOYO-WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE WAGNER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER O'DONNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA BRADBURY | BOARD MEMBER Trustee or director | 1 | $0 |
| MONICA BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHETNA CHANDRAKALA | BOARD MEMBER Trustee or director | 1 | $0 |
| COLLEEN HEFLIN PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDY VANDERMARK-MCMURRAY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE WILDER MS | PRESIDENT Officer | 40 | $311,276 | $36,565 |
| LORISA D LAROCCA | GENERAL COUNSEL Key employee | 40 | $227,021 | $49,731 |
| JASON J KUBY | CHIEF FINANCIAL OFFICER Officer | 40 | $154,839 | $29,254 |
| DOUGLAS J CAMIN | CHIEF INFORMATION TECHNOLOGY OFFICER Key employee | 40 | $166,192 | $10,367 |
| MARI J CARR | MANAGING DIR, CONSULTING S Key employee | 40 | $156,038 | $20,095 |
| CHRISTOPHER P COPELAND | SR. ADVISOR, PRACTICE TRANSFORMATION Highest-paid employee | 30 | $137,769 | $22,579 |
| ELIZABETH C MEEKER | SENIOR DIRECTOR, PRACTICE Highest-paid employee | 40 | $126,478 | $28,375 |
| ERIKA I IVERY | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $139,412 | $8,660 |
| LAKESHA V CARTER | CHIEF DIVERSITY OFFICER Highest-paid employee | 40 | $119,384 | $26,381 |
| BARBARA C MARIANETTI | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 40 | $126,032 | $8,231 |
| EVE HOSFORD | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| LEKEYAH WILSON MD | VICE CHAIRSPERSON Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS WAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GRETCHEN BAUMER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEAN BEZEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREGORY BYRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEANNE CASARES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY GOZZI-THEOBALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAD MACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE SEELEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH TOBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL FRATER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KILOLO MOYO-WHITE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE WAGNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER O'DONNELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1099 JAY STREET BLDG J FLR 3, ROCHESTER, NY 14611-1153
- Principal officer (990 for 2024)
- ANNE WILDER, 1099 JAY STREET BUILDING J, ROCHESTER, NY 14611
- Signed the 990
- JASON KUBY, CHIEF FINANCIAL OFFICER
- Phone
- (585) 328-5190
- Website
- WWW.CCSI.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
CCSI'S MISSION IS TO INSPIRE INNOVATION IN PRACTICE BY PROVIDING ESSENTAL BUSINESS SERVICES IN PARTNERSHIP WITH ORGANIZATIONS THAT IMPROVE LIVES AND STRENGTHEN COMMUNITIES.
Program accomplishments
- PROGRAM MANAGEMENT SERVICES - BASED ON CUSTOMER LOCATIONS, GUIDED BY THE CUSTOMER'S PRIORITIES AND VISION, AND MANAGED IN PARTNERSHIP WITH CCSI, WE PROVIDE THE TALENT AND INFRASTRUCTURE NEEDED TO PLAN, IMPLEMENT, AND OPERATE PROGRAMS SUCCESSFULLY.Expenses $32,108,674 · revenue $27,160,335
- 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 $3,992,326 · revenue $4,034,878
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2573042
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,826,110
- Income (IRS master file)
- $41,211,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,211,546 | $41,941,590 | $16,826,110 | IRS |
| 990 | December 2023 | $43,063,526 | $42,620,937 | $17,289,495 | XML |
| 990 | December 2022 | $37,308,900 | $37,824,883 | $13,866,561 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2573042).
Questions about COORDINATED CARE SERVICES INC
- What is the EIN of COORDINATED CARE SERVICES INC?
- The employer identification number (EIN) of COORDINATED CARE SERVICES INC is 22-2573042.
- Is COORDINATED CARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to COORDINATED CARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COORDINATED CARE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COORDINATED CARE SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COORDINATED CARE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COORDINATED CARE SERVICES INC?
- The 990 for the year ended December 31, 2024 names ANNE WILDER.
- Who are the officers and directors of COORDINATED CARE SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 8 received compensation from the organization, the highest $318,169 (ANNE WILDER MS, PRESIDENT AND CEO).
- How much revenue does COORDINATED CARE SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,211,546, expenses of $41,941,590 and total assets of $16,826,110 at year end.
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