2024-11-14T11:11:19-06:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 010909860 COMMUNITY CONNECTIONS OF NY INC COMM 7168550007 217 E DELAVAN BUFFALO NY 14208 HEIDI MILCH EXECUTIVE DIRECTOR 7168550007 2024-11-13 1 0 JILL M JOHNSON CPA P01701478 7168563300 2024-11-13 2023 2024-10-15 13:58:12Z HEIDI MILCH 217 E DELAVAN BUFFALO NY 14208 3661031 0 X CCNYINC.ORG X 2008 NY TO ESTABLISH, OVERSEE, SUPERVISE AND MAINTAIN PROGRAMS FOR CHILDREN AND THEIR FAMILIES, HUMAN SERVICES PROGRAMS, WELLNESS PROGRAMS, AND OTHER FACILITIES AND PROGRAMS, INCIDENTAL THERETO TO THE EXTENT APPROPRIATE FOR THE EFFECTIVE DELIVERY OF CHILD AND FAMILY CARE SERVICES IN NEW YORK STATE AND TO ESTABLISH AND DEVELOP TRAINING PROGRAMS, CONSULTING AND MANAGEMENT SERVICES AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE EMOTIONAL HEALTH AND WELFARE OF ALL PERSONS AND PROVIDING ACCESS TO RESOURCES AIMED TO PROMOTING LIFE AND EMOTIONAL HEALTH. 11 11 39 10 0 0 1918261 1352663 2012043 2216132 2863 79870 42499 12366 3975666 3661031 38664 0 0 0 2012576 2003950 0 0 220273 2099713 1849893 4150953 3853843 -175287 -192812 3151002 3110830 1814582 2059386 1336420 1051444 X TO ESTABLISH, OVERSEE, SUPERVISE AND MAINTAIN PROGRAMS FOR CHILDREN AND THEIR FAMILIES, HUMAN SERVICES PROGRAMS, WELLNESS PROGRAMS, AND OTHER FACILITIES AND PROGRAMS, INCIDENTAL THERETO TO THE EXTENT APPROPRIATE FOR THE EFFECTIVE DELIVERY OF CHILD AND FAMILY CARE SERVICES IN NEW YORK STATE AND TO ESTABLISH AND DEVELOP TRAINING PROGRAMS, CONSULTING AND MANAGEMENT SERVICES AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE EMOTIONAL HEALTH AND WELFARE OF ALL PERSONS AND PROVIDING ACCESS TO RESOURCES AIMED TO PROMOTING LIFE AND EMOTIONAL HEALTH. 0 0 2956089 2216132 CCNY IS A NONPROFIT MANAGEMENT SERVICES ORGANIZATION THAT PARTNERS WITH COMMUNITY BASED ORGANIZATIONS, BEHAVIORAL HEALTH AGENCIES, AND GOVERNMENT AGENCIES TO PROVIDE TRAINING, EVALUATION, QUALITY IMPROVEMENT, AND INNOVATIVE TOOLS TO IMPROVE THE LIVES OF PEOPLE IN THE COMMUNITIES OUR CLIENTS SERVE. 2956089 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 31 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KELLY STEPHENSON 7168550007 217 E DELAVAN BUFFALO NY 14208 BRODERICK CASON BOARD PRESIDENT 3.00 X X 0 0 0 GLENN SPENCER BOARD SECRETARY 1.00 X X 0 0 0 MICHAEL KELLY BOARD TREASURER 3.00 X X 0 0 0 EDWARD ARCARA BOARD MEMBER 1.00 X 0 0 0 BERNARDA ARIAS BOARD MEMBER 1.00 X 0 0 0 JESSE BALDWIN BOARD MEMBER 1.00 X 0 0 0 KEVIN BIDTAH BOARD MEMBER 1.00 X 0 0 0 CHRISTINE EB HOWARD BOARD MEMBER 1.00 X 0 0 0 GELEA JAMES BOARD MEMBER 1.00 X 0 0 0 DANIELLE MARZO BOARD MEMBER 1.00 X 0 0 0 MICHAEL MOHR BOARD MEMBER 1.00 X 0 0 0 HEIDI A MILCH EXECUTIVE DIRECTOR 40.00 X 120732 0 10011 120732 0 10011 1 0 0 0 0 1018508 334155 1352663 MENTAL HEALTH PROVIDER 624100 1722256 1722256 CONSULTING INCOME 900099 493876 493876 2216132 79870 79870 880 0 880 880 880 MISCELLANEOUS 900099 11486 11486 11486 3661031 2216132 0 92236 130743 52297 78446 1498013 1131434 272793 93786 52306 41768 10207 331 270258 177829 72681 19748 52630 29663 15232 7735 310889 187600 123289 43236 56 1270 41910 67691 42740 24510 441 253302 239226 4964 9112 35353 22326 13027 27929 6459 3377 18093 128 128 15965 15965 27253 27253 WRAPAROUND EXPENSES 1018508 1018508 MISCELLANEOUS EXPENSE 40614 4018 8295 28301 STAFF DEVELOPMENT 8925 2165 5944 816 100 100 3853843 2956089 677481 220273 1737040 1298059 46980 545400 688887 80235 134354 79325 52963 42327 26362 699020 963168 3151002 3110830 163271 252772 78281 105171 3104 1270 1569926 1700173 1814582 2059386 X 1101659 946644 234761 104800 1336420 1051444 3151002 3110830 X -192812 -92164 X X 0 1 X 1 0 X 4502002 1714873 2679060 1918261 1352663 12166859 4502002 1714873 2679060 1918261 1352663 12166859 4480612 7686247 89873 22678 10 2863 80750 196174 7698 4239 8352 2015 11486 33790 12396823 10389573 0.62000 0.61550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24949 13983 10966 54376 38980 15396 26362 DUE FROM RELATED PARTY 374485 RIGHT OF USE ASSET LEASES 588683 963168 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 1090798 LEASE LIABILITY 605093 DUE TO RELATED PARTY 4282 1700173 1 PART I, LINE 2: FUNDS REPRESENTS SUB-GRANTS AS ALLOWED FOR IN GRANT AGREEMENTS BETWEEN THE FUNDER AND CCNY. CCNY MAINTAINS INVOICES AND OTHER SUPPORTING DOCUMENTS TO MONITOR THE USE OF THE FUNDS. MELISSA MILCH EMPLOYEE AND FAMILY MEMBER OF EXECUTIVE DIRECTOR 46865 FAMILY MEMBER OF EXECUTIVE DIRECTOR 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THOSE CHARGED WITH GOVERNANCE (MANAGEMENT AND THE AUDIT & FINANCE COMMITTEE) PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY REVIEWING THE BOARD MINUTES AND CONFLICT OF INTEREST STATEMENTS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS A PERIODIC PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND THE DELIBERATIONS/RESULTS OF EVALUATIONS ARE DOCUMENTED. THE EXECUTIVE DIRECTOR'S COMPENSATION IS RE-EVALUATED AND CONSIDERATION IS GIVEN TO SALARY INCREASES ONLY IF CERTAIN GOALS, OBJECTIVES AND CRITERIA ARE MET. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS SUCH AS BYLAWS, CERTIFICATE OF INCORPORATION AND OTHER ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON A NEED-TO-KNOW BASIS. CONFLICT OF INTEREST POLICIES ARE ALSO MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTIONS WITHDRAWN -92,164. PART XII, LINE 2C THE AUDIT AND FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. NICKEL CITY FOUNDATION INC 217 E DELAVAN BUFFALO NY 14208 811640376 FINANCIAL SUPPORT DE 501(C)(3) LINE 12A, I COMMUNITY CONNECTIONS OF NY INC 0 LAKESHORE CONNECTIONS INC 217 E DELAVAN BUFFALO NY 14208 883190057 GRANT ADMINISTRATION DE 501(C)(3) LINE 12A, I COMMUNITY CONNECTIONS OF NY INC 0 PIE ANALYTICS INC FKA NICKEL CITY INNOVATIONS INC 217 E DELAVAN BUFFALO NY 14208 811662891 ANALYTICS AND EVALUATION DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0