COMMUNITY CONNECTIONS OF NY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CONNECTIONS OF NY INC (EIN 01-0909860)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-11
IRS object ID
202212849349301026
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-11T10:48:29-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN160765486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUMSDEN & MCCORMICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1369 FRANKLIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010909860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CONNECTIONS OF NY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7168550007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 E DELAVANAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI MILCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7168550007PhoneNum
Signature2022-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEIDIPersonFirstNm
Person LastMILCHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL M JOHNSON CPAPreparerPersonNm
PTINP01701478PTIN
Phone7168563300PhoneNum
Preparation2022-10-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI MILCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 E DELAVANAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,679,196GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCCNYINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,714,873PYContributionsGrantsAmt
CY Contributions Grants$2,679,060CYContributionsGrantsAmt
PY Program Service Revenue$1,967,183PYProgramServiceRevenueAmt
CY Program Service Revenue$1,991,774CYProgramServiceRevenueAmt
PY Investment Income$22,678PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$4,239PYOtherRevenueAmt
CY Other Revenue$8,352CYOtherRevenueAmt
PY Total Revenue$3,708,973PYTotalRevenueAmt
CY Total Revenue$4,679,196CYTotalRevenueAmt
PY Grants And Similar Paid$285,027PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$297,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,798,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,094,208CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$202,132CYTotalFundraisingExpenseAmt
PY Other Expenses$2,562,322PYOtherExpensesAmt
CY Other Expenses$2,424,998CYOtherExpensesAmt
PY Total Expenses$4,645,407PYTotalExpensesAmt
CY Total Expenses$4,816,356CYTotalExpensesAmt
PY Revenues Less Expenses-$936,434PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$137,160CYRevenuesLessExpensesAmt
Total Assets BOY$5,352,929TotalAssetsBOYAmt
Total Assets EOY$3,232,803TotalAssetsEOYAmt
Total Liabilities BOY$2,724,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,491,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,628,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,741,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,077,166ExpenseAmt
Grant$297,150GrantAmt
Revenue$1,991,774RevenueAmt
DescCCNY 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.Desc
Total Program Service Expenses$4,077,166TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRISITS & ASSOCIATES CPAS PPLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168810089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 DELAWARE AVENUE SUITE 6AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSE BALDWIN
BOARD PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MICHAEL KELLY
BOARD TREASURER3.00Yes (X)Yes (X)$0$0$0
BRODERICK CASON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ED ARCARA
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN BIDTAH
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
THEODORE MCDUFFIE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MOHR
BOARD MEMBER1.00Yes (X)$0$0$0
GLENN SPENCER
BOARD MEMBER1.00Yes (X)$0$0$0
HEIDI A MILCH
EXECUTIVE DIRECTOR40.00Yes (X)$128,054$0$9,815
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,054TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,815TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATALYST RESEARCHBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BLOOMFIELD AVEAddressLine1Txt
CityDEPEWCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14043ZIPCd
FieldValueIRS element (for citing)
ServicesDATA ANALYTICSServicesDesc
Compensation$104,844CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,359,345GovernmentGrantsAmt
All Other Contributions$1,319,715AllOtherContributionsAmt
Total Contributions$2,679,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MENTAL HEALTH PROVIDER624100$1,488,643$1,488,643
CONSULTING INCOME900099$503,131$503,131
FieldValueIRS element (for citing)
Total Program Service Revenue$1,991,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,352TotalRevenueColumnAmt
Exclusion$8,352ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,352OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,679,196TotalRevenueColumnAmt
Related Or Exempt Func Income$1,991,774RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,362ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$297,150TotalAmt
Program Services$297,150ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,869TotalAmt
Program Services$55,148ProgramServicesAmt
Management And General$82,721ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,635,026TotalAmt
Program Services$1,344,278ProgramServicesAmt
Management And General$117,991ManagementAndGeneralAmt
Fundraising$172,757FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,073TotalAmt
Program Services$27,524ProgramServicesAmt
Management And General$2,549ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,542TotalAmt
Program Services$108,024ProgramServicesAmt
Management And General$44,182ManagementAndGeneralAmt
Fundraising$8,336FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$130,698TotalAmt
Program Services$117,650ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt
Fundraising$12,752FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$732,813TotalAmt
Program Services$630,804ProgramServicesAmt
Management And General$102,009ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,129TotalAmt
Program Services$21,953ProgramServicesAmt
Management And General$34,652ManagementAndGeneralAmt
Fundraising$5,524FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$303,532TotalAmt
Program Services$297,076ProgramServicesAmt
Management And General$5,665ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,353TotalAmt
Program Services$40,721ProgramServicesAmt
Management And General$52,586ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,230TotalAmt
Program Services$2,822ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Program Services$8ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,248TotalAmt
Management And General$22,248ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,739TotalAmt
Management And General$31,739ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WRAPAROUND EXPENSES$1,063,045$1,063,045
MISCELLANEOUS EXPENSE$60,574$25,977$32,671$1,926
STAFF DEVELOPMENT$52,022$44,986$7,036

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,816,356TotalAmt
Program Services$4,077,166ProgramServicesAmt
Management And General$537,058ManagementAndGeneralAmt
Fundraising$202,132FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,597,212BOYAmt
EOY$2,858,819EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,954BOYAmt
EOY$46,965EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$540,411BOYAmt
EOY$174,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,924BOYAmt
EOY$47,878EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$344,943LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$268,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,970BOYAmt
EOY$76,721EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$458BOYAmt
EOY$27,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,352,929BOYAmt
EOY$3,232,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$321,504BOYAmt
EOY$218,026EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$114,452BOYAmt
EOY$56,214EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$306,197BOYAmt
EOY$367,133EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,982,372BOYAmt
EOY$850,186EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,724,525BOYAmt
EOY$1,491,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,701,973BOYAmt
EOY$1,067,098EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$926,431BOYAmt
EOY$674,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,628,404BOYAmt
EOY$1,741,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,352,929BOYAmt
EOY$3,232,803EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$137,160ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$750,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,973,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,690,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,502,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,714,873CurrentTaxYearMinus1YearAmt
Current Tax Year$2,679,060CurrentTaxYearAmt
Total$13,560,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,973,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,690,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,502,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,714,873CurrentTaxYearMinus1YearAmt
Current Tax Year$2,679,060CurrentTaxYearAmt
Total$13,560,252TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,694,715SubstantialContributorsTotAmt
Public Support Total170$8,865,537PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,678CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$153,433TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,239CurrentTaxYearMinus1YearAmt
Current Tax Year$8,352CurrentTaxYearAmt
Total$33,829TotalAmt
FieldValueIRS element (for citing)
Total Support$13,747,514TotalSupportAmt
Gross Receipts Rltd Activities$10,710,792GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64490PublicSupportCY170Pct
Public Support PY1700.66170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,263OtherCostOrOtherBasisAmt
Depreciation$11,640DepreciationAmt
Book Value$30,623BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,680OtherCostOrOtherBasisAmt
Depreciation$256,582DepreciationAmt
Book Value$46,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,721TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES$752,337
FUNDS HELD FOR OTHERS$97,849
FieldValueIRS element (for citing)
Total Liability$850,186TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BUFFALO MARITIME
90 ARTHUR STREETBUFFALONY14207272467764501(C)(3)$19,000$0STEM GRANTS
BUFFALO MUSEUM OF SCIENCE
1020 HUMBOLDT PARKWAYBUFFALONY14211166000178501(C)(3)$19,000$0STEM GRANTS
CHALLENGER LEARNING CENTER
160 WASHBURN STREETLOCKPORTNY14094204596844501(C)(3)$19,000$0STEM GRANTS
CORNELL COOPERATIVE EXTENSION OF WYOMING COUNTY
36 CENTER STREET SUITE BWARSAWNY14569166072899501(C)(3)$19,000$0STEM GRANTS
DETROIT HISPANIC DEVELOPMENT CORPORATION
1211 TRUMBULLDETROITMI48216383355698501(C)(3)$19,000$0STEM GRANTS
DOWNTOWN BOXING GYM YOUTH PROGRAM
6445 E VERNOR HWYDETROITMI48207275106242501(C)(3)$19,000$0STEM GRANTS
DREAM IT DO IT WESTERN NEW YORK
300 N MAIN ST PO BOX 27JAMESTOWNNY14701300037741501(C)(3)$19,000$0STEM GRANTS
MICHIGAN SCIENCE CENTER
5020 JOHN R STREETDETROITMI48202455190355501(C)(3)$19,000$0STEM GRANTS
MISSION IGNITE POWERED BY COMPUTERS FOR CHILDREN INC
701 SENECA STREET SUITE 601BUFFALONY14210161535203501(C)(3)$19,000$0STEM GRANTS
THE BALDWIN CENTER
212 BALDWIN AVENUEPONTIACNY48342203890194501(C)(3)$19,000$0STEM GRANTS
WELLSVILLE CENTRAL SCHOOL DISTRICT
126 WEST STATE STREETWELLSVILLENY14895GOVERNMENT$19,000$0STEM GRANTS
WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE
436 GRANT STREETBUFFALONY14213204230463$19,000$0STEM GRANTS
YMCA OF GREATER ROCHESTER
444 EAST MAIN STREETROCHESTERNY14604160743242501(C)(3)$19,000$0STEM GRANTS
YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC
86 PARK AVELOCKPORTNY14094161018765501(C)(3)$19,000$0STEM GRANTS
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMELISSA MILCHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEMPLOYEE AND FAMILY MEMBER OF EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$44,026TransactionAmt
TransactionFAMILY MEMBER OF EXECUTIVE DIRECTORTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CCOMPLIANCE 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 15ATHE 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 19ANNUAL 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 IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 612,340. MANAGEMENT AND GENERAL EXPENSES 3,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,203. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,464. MANAGEMENT AND GENERAL EXPENSES 98,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,610.
FORM 990, PART XI, LINE 9:NET ASSETS CONTRIBUTION TO NICKEL CITY FOUNDATION -750,000.
PART XII, LINE 2CTHE AUDIT AND FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NICKEL CITY FOUNDATION INC
217 E DELAVANBUFFALONY14208811640376FINANCIAL SUPPORTDE501(C)(3)LINE 12A, ICOMMUNITY CONNECTIONS OF NY INC0
LAKESHORE CONNECTIONS INC
217 E DELAVANBUFFALONY14208883190057GRANT ADMINISTRATIONDE501(C)(3)LINE 12A, ICOMMUNITY CONNECTIONS OF NY INC0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PIE ANALYTICS INC FKA NICKEL CITY INNOVATIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 E DELAVANAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14208ZIPCd
FieldValueIRS element (for citing)
EIN811662891EIN
Primary ActivitiesANALYTICS AND EVALUATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NICKEL CITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$750,000InvolvedAmt

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