2022-10-11T10:48:29-05:00 2021-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2021-01-01 010909860 COMMUNITY CONNECTIONS OF NY INC COMM 7168550007 217 E DELAVAN BUFFALO NY 14208 HEIDI MILCH EXECUTIVE DIRECTOR 7168550007 2022-10-06 1 HEIDI MILCH XXX-XX-XXXX JILL M JOHNSON CPA P01701478 7168563300 2022-10-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HEIDI MILCH 217 E DELAVAN BUFFALO NY 14208 4679196 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. 9 9 38 0 0 0 1714873 2679060 1967183 1991774 22678 10 4239 8352 3708973 4679196 285027 297150 0 0 1798058 2094208 0 0 202132 2562322 2424998 4645407 4816356 -936434 -137160 5352929 3232803 2724525 1491559 2628404 1741244 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 4077166 297150 1991774 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. 4077166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 51 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KIRISITS & ASSOCIATES CPAS PPLC 7168810089 1231 DELAWARE AVENUE SUITE 6 BUFFALO NY 14209 JESSE BALDWIN BOARD PRESIDENT 3.00 X X 0 0 0 MICHAEL KELLY BOARD TREASURER 3.00 X X 0 0 0 BRODERICK CASON SECRETARY 1.00 X X 0 0 0 ED ARCARA BOARD MEMBER 1.00 X 0 0 0 KEVIN BIDTAH BOARD MEMBER 1.00 X 0 0 0 CHERYL GREEN BOARD MEMBER 1.00 X 0 0 0 THEODORE MCDUFFIE BOARD MEMBER 1.00 X 0 0 0 MICHAEL MOHR BOARD MEMBER 1.00 X 0 0 0 GLENN SPENCER BOARD MEMBER 1.00 X 0 0 0 HEIDI A MILCH EXECUTIVE DIRECTOR 40.00 X 128054 0 9815 128054 0 9815 1 0 0 0 CATALYST RESEARCH 25 BLOOMFIELD AVE DEPEW NY 14043 DATA ANALYTICS 104844 1 1359345 1319715 2679060 MENTAL HEALTH PROVIDER 624100 1488643 1488643 CONSULTING INCOME 900099 503131 503131 1991774 10 10 MISCELLANEOUS 900099 8352 8352 8352 4679196 1991774 0 8362 X 297150 297150 137869 55148 82721 1635026 1344278 117991 172757 30073 27524 2549 160542 108024 44182 8336 130698 117650 296 12752 732813 630804 102009 62129 21953 34652 5524 303532 297076 5665 791 93353 40721 52586 46 3230 2822 408 313 8 305 22248 22248 31739 31739 WRAPAROUND EXPENSES 1063045 1063045 MISCELLANEOUS EXPENSE 60574 25977 32671 1926 STAFF DEVELOPMENT 52022 44986 7036 4816356 4077166 537058 202132 4597212 2858819 46954 46965 540411 174520 86924 47878 344943 268222 80970 76721 458 27900 5352929 3232803 321504 218026 114452 56214 306197 367133 1982372 850186 2724525 1491559 X 1701973 1067098 926431 674146 2628404 1741244 5352929 3232803 X -137160 -750000 X X 0 1 X 1 0 X 1973811 2690506 4502002 1714873 2679060 13560252 1973811 2690506 4502002 1714873 2679060 13560252 4694715 8865537 1520 39352 89873 22678 10 153433 2344 11196 7698 4239 8352 33829 13747514 10710792 0.64490 0.66170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42263 11640 30623 302680 256582 46098 76721 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 752337 FUNDS HELD FOR OTHERS 97849 850186 1 BUFFALO MARITIME 90 ARTHUR STREET BUFFALO NY 14207 272467764 501(C)(3) 19000 0 STEM GRANTS BUFFALO MUSEUM OF SCIENCE 1020 HUMBOLDT PARKWAY BUFFALO NY 14211 166000178 501(C)(3) 19000 0 STEM GRANTS CHALLENGER LEARNING CENTER 160 WASHBURN STREET LOCKPORT NY 14094 204596844 501(C)(3) 19000 0 STEM GRANTS CORNELL COOPERATIVE EXTENSION OF WYOMING COUNTY 36 CENTER STREET SUITE B WARSAW NY 14569 166072899 501(C)(3) 19000 0 STEM GRANTS DETROIT HISPANIC DEVELOPMENT CORPORATION 1211 TRUMBULL DETROIT MI 48216 383355698 501(C)(3) 19000 0 STEM GRANTS DOWNTOWN BOXING GYM YOUTH PROGRAM 6445 E VERNOR HWY DETROIT MI 48207 275106242 501(C)(3) 19000 0 STEM GRANTS DREAM IT DO IT WESTERN NEW YORK 300 N MAIN ST PO BOX 27 JAMESTOWN NY 14701 300037741 501(C)(3) 19000 0 STEM GRANTS MICHIGAN SCIENCE CENTER 5020 JOHN R STREET DETROIT MI 48202 455190355 501(C)(3) 19000 0 STEM GRANTS MISSION IGNITE POWERED BY COMPUTERS FOR CHILDREN INC 701 SENECA STREET SUITE 601 BUFFALO NY 14210 161535203 501(C)(3) 19000 0 STEM GRANTS THE BALDWIN CENTER 212 BALDWIN AVENUE PONTIAC NY 48342 203890194 501(C)(3) 19000 0 STEM GRANTS WELLSVILLE CENTRAL SCHOOL DISTRICT 126 WEST STATE STREET WELLSVILLE NY 14895 GOVERNMENT 19000 0 STEM GRANTS WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE 436 GRANT STREET BUFFALO NY 14213 204230463 19000 0 STEM GRANTS YMCA OF GREATER ROCHESTER 444 EAST MAIN STREET ROCHESTER NY 14604 160743242 501(C)(3) 19000 0 STEM GRANTS YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC 86 PARK AVE LOCKPORT NY 14094 161018765 501(C)(3) 19000 0 STEM GRANTS 14 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 44026 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 IX, LINE 11G CONSULTANTS: 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 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NICKEL CITY FOUNDATION B 750000