Nonprofit · EIN 46-1236771
CBHS INC
Tax-exempt · MIDDLETOWN, NY 10941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $316,239 | $611,315 | -$295,076 | $513,514 | $186,458 | $327,056 |
| December 31, 2023 | 990 | $378,745 | $113,315 | $265,430 | $627,147 | $10,233 | $616,914 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $220,116
- of which government grants
- $220,116
- Program service revenue
- $92,286
- Investment income
- $3,837
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $250,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $601,354
- Management and general (functional)
- $9,961
Balance sheet and other
- Total assets, start of year
- $627,147
- Total assets, end of year
- $513,514
- Total liabilities, end of year
- $186,458
- Net assets, end of year
- $327,056
- Net assets without donor restrictions
- $327,056
- Gross receipts
- $316,239
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2012
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK SASVARY LCSW | CHIEF CLINICAL OFFICER Officer | 1 | $0 | $169,921 | $8,126 |
| NICOLE WILLNER | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $155,416 | $12,436 |
| RON COLAVITO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARON REINER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY PANDEKAKES | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADRIENNE MARCUS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW O'GRADY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STACEY ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUGLAS HOVEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF SPITZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ASHLEY BRODY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AL PISTONE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SETH DIAMOND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIC A TOTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNN HORNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN FINK | DIRECTOR Trustee or director | 1 | $0 |
| JESSE SARUBBI | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE MADISON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| ROY WALLACH | DIRECTOR Trustee or director | 1 | $0 |
| NAIM KORCA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE MADISON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ADRIENNE MARCUS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SETH DIAMOND | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KATHY PANDEKAKES | TREASURER Trustee or director, Officer | 1 | $0 |
| DOUGLAS HOVEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| RON COLAVITO | DIRECTOR Trustee or director | 1 | $0 |
| ARON REINER | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW O'GRADY | DIRECTOR Trustee or director | 1 | $0 |
| STACEY ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF SPITZ | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY BRODY | DIRECTOR Trustee or director | 1 | $0 |
| ERIC TOTH | DIRECTOR Trustee or director | 1 | $0 |
| KAREN FINK | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JESSE SARUBBI | DIRECTOR Trustee or director | 1 | $0 |
| AL PISTONE | DIRECTOR Trustee or director | 1 | $0 |
| ROY WALLACH | DIRECTOR Trustee or director | 1 | $0 |
| LYNN KOLB | DIRECTOR Trustee or director | 1 | $0 |
| MARK SASVARY LCSW | CHIEF CLINIC Officer | 40 | $0 |
| NICOLE WILLNER | COO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 15 FORTUNE RD W, MIDDLETOWN, NY 10941-1625
- In care of
- % ALAN TRAGER
- Principal officer (990 for 2024)
- NICOLE WILLNER, 15 FORTUNE ROAD WEST, MIDDLETOWN, NY 10941
- Signed the 990
- NICOLE WILLNER, CHIEF ADMINISTRATIVE OFFICER
- Phone
- (845) 615-9312
- Website
- HTTPS://WWW.CBHSINC.ORG/
- Return prepared by
- BONADIO & CO LLP
Mission
TO SUPPORT ITS MEMBERS' EFFORTS TO PROVIDE EFFECTIVE BEHAVIORAL HEALTH SERVICES TO THE MEDICAID, MEDICARE, AND UNINSURED POPULATION. CBHS DEVELOPS THE RESOURCES NECESSARY TO ESTABLISH LEADING EDGE RESPONSES TO THE EVOLVING HEALTH CARE SYSTEM IN NEW YORK STATE.
Program accomplishments
- FIRST ACCOMPLISHMENT CBHS REALIZES THE NEED FOR NIMBLE, RESPONSIVE, COST EFFECTIVE WAYS TO SERVE PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES, AND OTHER POPULATIONS. IN ORDER TO ACCELERATE OUR KNOWLEDGE AND PREPARATION FOR VALUE-BASED CONTRACTING, WE ARE PARTNERING WITH HEALTHCARE PROVIDERS, HEALTH HOMES, AND MANAGED CARE COMPANIES TO CREATE THE OUTCOMES NEEDED FOR THE FUTURE. CBHS IS CREATING A DEEP MENU OF INNOVATIVE SERVICES THAT ARE FINANCIALLY VIABLE AND RESPONSIVE TO PEOPLE'S NEEDS. WE HAVE BEEN LEADERS IN NEW YORK STATE'S TRANSFORMATION TO A PERSON-CENTERED MODEL OF CARE AND ARE RECOGNIZED FOR OUR RECOVERY SERVICES THAT ARE OUTCOME-DRIVEN AND THAT INCORPORATE PEER AND NATURAL SUPPORTS. WE UTILIZE STRENGTH-BASED PLANNING IN OUR BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES THAT DRAWS HEAVILY UPON NATURAL SUPPORTS TO PROMOTE POSITIVE OUTCOMES. DURING 2018, CBHS WAS AWARDED AN EXPANDED CONTRACT THROUGH WESTCHESTER MEDICAL CENTER PSS TO CONTINUE IMPROVEMENTS IN POPULATION HEALTH FROM PEOPLE WITH COMPLEX NEEDS INCLUDING TRANSITIONING TO COMMUNITY OUTPATIENT CARE FOLLOWING PSYCHIATRIC HOSPITALIZATION. ALSO IN 2018, CBHS RECEIVED AN AWARD OF A BEHAVIORAL HEALTH CARE COLLABORATION GRANT THROUGH THE NEW YORK STATE OFFICE OF MENTAL HEALTH. IN ADDITION, CBHS INC. PROVIDED LEADERSHIP THROUGH THE HUDSON VALLEY IN PROVIDING CARE MANAGEMENT FOR PEOPLE WITH COMPLEX NEEDS AND INTEGRATING PRIMARY AND BEHAVIORAL HEALTH CARE.Expenses $601,354 · grants $250,000 · revenue $92,286
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
- 46-1236771
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $513,514
- Income (IRS master file)
- $316,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $316,239 | $611,315 | $513,514 | XML |
| 990 | December 2023 | $378,745 | $113,315 | $627,147 | XML |
| 990 | December 2022 | $135,079 | $558,527 | $590,743 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 46-1236771).
Questions about CBHS INC
- What is the EIN of CBHS INC?
- The employer identification number (EIN) of CBHS INC is 46-1236771.
- Is CBHS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CBHS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CBHS 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 CBHS 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 CBHS 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 CBHS INC?
- The 990 for the year ended December 31, 2024 names NICOLE WILLNER.
- Who are the officers and directors of CBHS INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does CBHS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $316,239, expenses of $611,315 and total assets of $513,514 at year end.
Other nonprofits in MIDDLETOWN
- MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC EIN 14-6024124 · last filed 990 for 2025
- HONOR EHG INC EIN 14-1596731 · last filed 990 for 2024
- CRYSTAL RUN OWNER CORPORATION II EIN 16-1521540 · last filed 990-EZ for 2025
- PARTNERSHIP FOR WELLNESS AND RECOVERY IPA INC EIN 82-4484637 · last filed 990-N for 2025
- GARNET HEALTH MEDICAL CENTER EIN 14-1364536 · last filed 990 for 2024
- ACCESS SUPPORTS FOR LIVING INC EIN 14-1471097 · last filed 990 for 2024
- GARNET HEALTH DOCTORS PC EIN 37-1743537 · last filed 990 for 2024
- ADAPT OF THE HUDSON VALLEY INC EIN 86-2864372 · last filed 990 for 2025
All nonprofits in MIDDLETOWN · New York · Mental health and crisis intervention