Coordinated Care Services Inc
501(c)(3) Donations tax-deductible
86% goes to programs $0 to raise $100 Growing revenue
Coordinated Care Services Inc is a 501(c)(3) organization based in Rochester, New York, registered in 1989, with $41,211,546 in FY2024 revenue. CharityIndex grades it A, and it directs about 86% of spending to programs.
1099 Jay Street Bldg J Flr 3, Rochester, NY, 14611 EIN 22-2573042 Since 1989
Revenue (FY2024)
$41.2M
▼ 4.3% vs prior year
Expenses (FY2024)
$41.9M
Net assets
$5.2M
Employees
595
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating86% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Coordinated Care Services Inc: 86% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · -2% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Coordinated Care Services Inc: 2 mo reserves · -2% margin earns a B on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Coordinated Care Services Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Coordinated Care Services Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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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.
What they do
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.
Contact & location
Financial trends
Revenue declined from $44.5M (FY2013) to $41.2M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $11.6MNet assets $5.2M
Operating margin
-1.8%
Spent more than it raised in the latest fiscal year.
Total assets
$16.8M
Total liabilities
$11.6M
Net assets
$5.2M
Salaries & benefits
$32.3M
77% of expenses
Board members
17
17 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $41,211,546▼4.3% | $41,941,590▼1.6% | $5,244,150▼4.8% | $16,826,110▼2.7% | 990 |
| 2023 | $43,063,526▲15.4% | $42,620,937▲12.7% | $5,509,987▲19.6% | $17,289,495▲24.7% | 990 |
| 2022 | $37,308,900▲8.1% | $37,824,883▲13.2% | $4,606,166▼20.0% | $13,866,561▲6.1% | 990 |
| 2021 | $34,521,895▲6.6% | $33,407,713▲1.4% | $5,758,345▲37.6% | $13,068,500▼17.7% | 990 |
| 2020 | $32,387,304▼1.8% | $32,948,389▲0.1% | $4,184,970▼3.3% | $15,876,803▲37.0% | 990 |
| 2019 | $32,979,331▲0.2% | $32,918,998▲0.1% | $4,329,002▲13.7% | $11,588,438▼19.0% | 990 |
| 2018 | $32,911,265▼48.3% | $32,899,785▼48.0% | $3,808,373▼3.2% | $14,314,518▲6.0% | 990 |
| 2017 | $63,621,490▲6.3% | $63,311,250▲6.1% | $3,935,706▲16.2% | $13,501,378▼46.8% | 990 |
| 2016 | $59,829,557▲9.0% | $59,685,200▲9.3% | $3,387,029▲9.4% | $25,377,838▼6.8% | 990 |
| 2015 | $54,879,707▲14.9% | $54,616,780▲15.0% | $3,095,671▲7.4% | $27,229,103▼2.1% | 990 |
| 2014 | $47,758,838▲7.3% | $47,481,261▲7.3% | $2,881,523▲14.0% | $27,811,360▲3.8% | 990 |
| 2013 | $44,507,445 | $44,241,843▲1.3% | $2,527,978▲21.2% | $26,790,079▼0.8% | 990 |
| 2012 | — | $43,687,144▲2.1% | $2,085,316▲14.1% | $27,000,402▲0.8% | 990 |
| 2011 | — | $42,794,358▲0.9% | $1,826,919▼1.7% | $26,784,799▼8.2% | 990 |
| 2010 | — | $42,426,288 | $1,858,878 | $29,183,639 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Anne Wilder Ms — $318,169 (0.76% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Anne Wilder Ms | President and Ceo | 40 | $318,169 |
| Jason J Kuby | Chief Financial Officer | 40 | $174,086 |
| Douglas J Camin | Chief Information Technology | 40 | $168,219 |
| Elizabeth C Meeker | Vp, Consulting | 40 | $149,783 |
| Christopher P Copeland | Sr. Advisor, Practice Transformation | 30 | $136,758 |
| Lakesha V Carter | Director, Dei Transformation | 40 | $126,682 |
| Enrico Cullen | Executive Director, Northwinds | 40 | $122,720 |
| Anne E Passalugo | Chief Compliance and Privacy Officer | 40 | $122,462 |
| Brandy Vandermark-mcmurray | Board Member | 1 | — |
| Chetna Chandrakala | Board Member | 1 | — |
| Christine Wagner | Board Member | 1 | — |
| Christopher O'donnell | Board Member | 1 | — |
| Colleen Heflin Phd | Board Member | 1 | — |
| Dave Seeley | Board Member | 1 | — |
| Donna Bradbury | Board Member | 1 | — |
| Eve Hosford | Chairperson | 1 | — |
| Gregory Byrd | Board Member | 1 | — |
| Gretchen Baumer | Secretary | 1 | — |
| Jean Bezek | Board Member | 1 | — |
| Joseph Tobin | Board Member | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| This Good World Network LLC | Program Content Development and Design | $317,930 |
| Dext Capital LLC | Software | $159,213 |
| Strategic Scaffolding LLC | Advisory and Coaching Services | $156,600 |
| Truth Collective LLC | Brand and Marketing Services | $151,325 |
| Ascendant Strategy Management Group | Software | $150,000 |
Grants received · $1.6M total
14 grants to Coordinated Care Services Inc totaling $1.6M, reported by foundations on their Schedule I filings.
Frequently asked questions
- Is Coordinated Care Services Inc a legitimate nonprofit?
- Yes. Coordinated Care Services Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 22-2573042, based in Rochester, New York. Donations are tax-deductible.
- What is Coordinated Care Services Inc's EIN?
- Coordinated Care Services Inc's Employer Identification Number (EIN) is 22-2573042.
- How much revenue does Coordinated Care Services Inc report?
- Coordinated Care Services Inc reported $41,211,546 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Coordinated Care Services Inc's spending goes to programs?
- Coordinated Care Services Inc spends about 86% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Coordinated Care Services Inc have?
- CharityIndex grades Coordinated Care Services Inc A, based on program efficiency and fundraising cost.
- How much does Coordinated Care Services Inc's highest-paid employee make?
- The highest reported compensation on Coordinated Care Services Inc's latest Form 990 is $318,169, paid to Anne Wilder Ms (President and Ceo).
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Data for Coordinated Care Services Inc (EIN 22-2573042) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.