2021-10-07T09:30:07-05:00 2020-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2020-01-01 010909860 COMMUNITY CONNECTIONS OF NY INC COMM 7168550007 217 E DELAVAN BUFFALO NY 14208 HEIDI MILCH EXECUTIVE DIRECTOR 7168550007 2021-10-06 1 HEIDI MILCH XXX-XX-XXXX JILL M JOHNSON CPA P01701478 7168563300 2021-10-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HEIDI MILCH 217 E DELAVAN BUFFALO NY 14208 3708973 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. 8 8 42 10 0 0 4502002 1714873 2202441 1967183 89873 22678 7698 4239 6802014 3708973 385581 285027 0 0 1536746 1798058 0 0 0 2881729 2562322 4804056 4645407 1997958 -936434 6276199 5352929 2711361 2724525 3564838 2628404 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 4109282 285027 1967183 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. 4109282 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 50 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 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 BOARD MEMBER 1.00 X 0 0 0 CHERYL GREEN BOARD MEMBER 1.00 X 0 0 0 GLENN SPENCER BOARD MEMBER 1.00 X 0 0 0 ED ARCARA BOARD MEMBER 1.00 X 0 0 0 MICHAEL MOHR BOARD MEMBER 1.00 X 0 0 0 THEODORE MCDUFFIE BOARD MEMBER 1.00 X 0 0 0 JIM CODER BOARD MEMBER 1.00 X 0 0 0 CAROLYNE DEFRANCO BOARD MEMBER 1.00 X 0 0 0 HEIDI A MILCH EXECUTIVE DIRECTOR 40.00 X 102403 0 9592 102403 0 9592 1 0 0 0 0 1022873 692000 1714873 MENTAL HEALTH PROVIDER 624100 1579591 1579591 CONSULTING INCOME 900099 387592 387592 1967183 22678 22678 MISCELLANEOUS 900099 4239 4239 4239 3708973 1967183 0 26917 X 285027 285027 111995 44798 67197 1382363 1253186 129177 27247 24642 2605 163337 143583 19754 113116 100098 13018 870610 755558 115052 56477 26065 30412 345504 342768 2736 110388 37491 72897 10281 8937 1344 850 175 675 14147 14147 38788 38788 WRAPAROUND EXPENSES 1022873 1022873 MISCELLANEOUS EXPENSE 83453 55827 27626 STAFF DEVELOPMENT 8951 8254 697 4645407 4109282 536125 0 2298678 4597212 2046931 46954 482457 540411 96091 86924 326945 245975 44808 80970 1306843 0 391 458 6276199 5352929 268333 321504 55329 114452 14110 306197 2373589 1982372 2711361 2724525 X 1478854 1701973 2085984 926431 3564838 2628404 6276199 5352929 -936434 0 X X 0 1 X 1 0 X 1217988 1973811 2690506 4502002 1714873 12099180 1217988 1973811 2690506 4502002 1714873 12099180 3970036 8129144 23 1520 39352 89873 22678 153446 6537 2344 11196 7698 4239 32014 12284640 11189377 0.66170 0.67390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34046 5966 28080 292899 240009 52890 80970 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 848065 FUNDS HELD FOR OTHERS 1132792 DUE TO RELATED PARTIES 1515 1982372 1 BUFFALO PUBLIC SCHOOLS FOUNDATION 418 CITY HALL BUFFALO NY 14202 383704493 10000 PEDALS PROJECT CATTARAUGUS AND WYOMING COUNTIES PROJECT HEAD START 101 SOUTH 19TH STREET OLEAN NY 14760 161504738 67871 HUB EXPANSION CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 20775 PEDALS PROJECT 3 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 36493 FAMILY MEMBER OF EXECUTIVE DIRECTOR 0 FORM 990, PART VI, SECTION A, LINE 2 CAROLYNE DEFRANCO AND MICHAEL KELLY HAVE A BUSINESS RELATIONSHIP. 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 750,494. MANAGEMENT AND GENERAL EXPENSES 15,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765,625. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,064. MANAGEMENT AND GENERAL EXPENSES 99,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,985. 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