2021-12-22T13:15:09-06:00 2021-06-30 943477542 BUFFINGTON & HOATLAND CPAS PLLC 213 NORTH STREET AUBURN NY 130213305 990 2020-07-01 150532087 CAYUGA HOME FOR CHILDREN INC CAYU 3152535383 101 HAMILTON AVENUE AUBURN NY 13021 EDWARD MYERS HAYES EXECUTIVE DIRECTOR 3152535383 2021-12-15 1 EDWARD MYERS HAYES XXX-XX-XXXX ELAINE S BUFFINGTON CPA P00064118 3152539744 2021-12-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EDWARD MYERS HAYES 101 HAMILTON AVENUE AUBURN NY 13021 98056687 0 X WWW.CAYUGACENTERS.ORG X 1943 NY TO HELP CHILDREN, FAMILIES AND INDIVIDUALS TO GROW AS INDEPENDENT, HEALTHY, AND PRODUCTIVE CITIZENS THROUGH QUALITY COUNSELING, RESIDENTIAL AND SUPPORT SERVICES. 15 15 1010 15 0 0 72254742 67123709 22575936 24676070 126469 225796 214245 2820 95171392 92028395 0 0 0 0 54765802 53001554 0 0 74672 28332172 34159676 83097974 87161230 12073418 4867165 31506778 44438128 16221767 24359570 15285011 20078558 X TO HELP CHILDREN, FAMILIES AND INDIVIDUALS TO GROW AS INDEPENDENT, HEALTHY, AND PRODUCTIVE CITIZENS THROUGH QUALITY COUNSELING, RESIDENTIAL, AND SUPPORT SERVICES. 0 0 52951802 0 THE UNACCOMPANIED CHILDRENS' PROGRAM IS OPERATED UNDER CONTRACT WITH THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR). THE PROGRAM OPERATES UP TO 1,100 TRANSITIONAL FOSTER CARE BEDS FOR UNACCOMPANIED CHILDREN WHO ARE IN FEDERAL CUSTODY FOR THE YEAR ENDED JUNE 30, 2021. TYPICALLY, YOUTH ARE IN THIS PROGRAM FOR 14 TO 60 DAYS, DURING WHICH TIME THEY RECEIVE PHYSICAL AND MENTAL HEALTH SCREENINGS, ASSESSMENTS AND CARE, TUTORING, AND SKILLS TRAINING. IN ADDITION, CASE MANAGEMENT SERVICES ARRANGE FOR THE CHILDREN TO BE RELEASED TO SPONSORS BY FINDING AND QUALIFYING SPONSORS. THE ORGANIZATION MAINTAINS A 35 BED LONG-TERM FOSTER CARE THROUGH THE UNACCOMPANIED CHILDRENS' PROGRAM. THE PROGRAM IS BASED IN NEW YORK CITY. FIXED COSTS (E.G. RENTS), WHICH ARE CONTAINED IN THE APPROVED BUDGET, ARE FULLY FUNDED BY ORR. STAFFING COSTS WHICH ARE RATIO BASED ON CONTRACTED CAPACITY ARE FULLY FUNDED BY ORR. CENSUS BASED COSTS (FOSTER PARENT PAYMENTS, CLOTHING, AND FOOD) WHICH ARE CONTAINED IN THE APPROVED BUDGET, ARE FULLY FUNDED BY ORR. THE ORGANIZATION WAS AWARDED A THIRD FEDERAL CONTRACT CALLED HOME STUDIES AND POST RELEASE SERVICES FOR UNACCOMPANIED CHILDREN IN DECEMBER OF 2020. THE PROGRAM HAS SIX OFFICES ACROSS THE NATION SERVING AND PROVIDING TRAUMA-INFORMED AND CULTURALLY RESPONSIVE SERVICES TO MIGRANT CHILDREN AND FAMILIES. THE PROGRAM INCLUDES SERVICES TO FAMILIES ACROSS THE UNITED STATES VIA IN PERSON HOME VISITS AS WELL AS VIRTUAL HOME VISITS. THE PROGRAM IS DESIGNED TO GUARANTEE THE LONG TERM SAFETY, SUCCESS AND WELL-BEING OF UNACCOMPANIED MIGRANT CHILDREN (UC) PRIOR, DURING AND AFTER THEY HAVE BEEN RELEASED FROM THE OFFICE OF REFUGEE RESETTLEMENT (ORR) TO PARENTS OR SPONSORS. 12555925 14989475 THE TREATMENT FOSTER CARE (TFFC) PROGRAM PLACES AT-RISK YOUTH INTO HOMES WITH HIGHLY TRAINED AND MOTIVATED FOSTER FAMILIES. THIS IS A COST EFFECTIVE ALTERNATIVE TO GROUP OR RESIDENTIAL TREATMENT, INCARCERATION OR HOSPITALIZATION. THIS PROGRAM IS ESPECIALLY BENEFICIAL FOR ADOLESCENTS WHO ARE PARTICULARLY CHALLENGED BY A GROUP SETTING. PART OF THIS PROGRAM IS BASED IN CENTRAL NEW YORK AND ACCEPTS YOUTH PLACED BY COUNTY DEPARTMENTS OF SOCIAL SERVICES. THE OTHER IS IN THE BRONX AND ACCEPTS YOUTH PLACED BY NEW YORK CITY'S ADMINISTRATION FOR CHILDREN'S SERVICES. BOTH THESE PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. IN APRIL 2015, THE ORGANIZATION HIRED STAFF TO OPEN A TFFC PROGRAM IN PALM BEACH COUNTY, FLORIDA - UNDER CONTRACT WITH CHILDNET, THE COUNTY CHILD WELFARE MANAGEMENT AGENCY. IN JANUARY 2016, THE ORGANIZATION OPENED A TFFC PROGRAM IN NEW CASTLE, DELAWARE. 6007758 6144185 COMMUNITY-BASED INTERVENTIONS CONSIST OF HOME AND COMMUNITY-BASED THERAPEUTIC INTERVENTIONS DESIGNED TO PREVENT THE NEED FOR COUNTIES TO REMOVE CHILDREN AND PLACE THEM IN OUT-OF-HOME CARE. CBI CORE PROGRAMS ARE AS FOLLOWS: FAMILY RESILIENCY-THE FAMILY RESILIENCY PROGRAMS ARE FAMILY STRENGTHENING PROGRAMS WITH A SUCCESSFUL TRACK RECORD OF HELPING FAMILIES REMAIN INTACT. THESE PROGRAMS OFFER A VARIETY OF HOMEBASED AND SUPPORTIVE PROGRAMS IN CAYUGA COUNTY UNDER CONTRACT WITH THE COUNTY DEPARTMENT OF SOCIAL SERVICES. FUNCTIONAL FAMILY THERAPY (FFT)-THE FFT PROGRAM OFFERS HOME-BASED FAMILY THERAPY SERVICES TO FAMILIES WITH AT-RISK CHILDREN AGES 11-18 YEARS OF AGE. IT IS A THREE PHASE, OUTCOME DRIVEN, PREVENTION/INTERVENTION MODEL FOR YOUTH WHO HAVE DEMONSTRATED THE ENTIRE RANGE OF MALADAPTIVE ACTING OUT BEHAVIOR AND/OR RELATED SYNDROMES. THIS PROGRAM OPERATES IN CAYUGA, ALBANY, ONTARIO, MONROE, ONEIDA AND OSWEGO COUNTIES UNDER CONTRACTS WITH THE COUNTIES DEPARTMENTS OF SOCIAL SERVICES. SERVICES ARE ALSO PROVIDED IN MONROE COUNTY FOR YOUTH DISCHARGED FROM STATE FACILITIES UNDER A CONTRACT WITH OCFS. AS CITED BY THE UNITED STATES SURGEON GENERAL AND IN OTHER STUDIES, THIS IS AN EVIDENCE-BASED PROGRAM. MULTISYSTEMIC THERAPY (MST)-THE MST PROGRAM ASSISTS YOUTH AT IMMINENT RISK OF OUT OF HOME PLACEMENT TO STAY WITH THEIR FAMILIES. BY CLOSELY EXAMINING THE SITUATION FROM ALL ANGLES, THE THERAPIST THEN HELPS TO SUPPORT AND STRENGTHEN THOSE WITH THE MOST DIRECT INFLUENCE ON THE YOUTH (FAMILY, PEERS, SCHOOL, ETC.) WITH THE GOAL OF HELPING THE YOUTH TO CHANGE HIS OR HER PROBLEM BEHAVIORS. THIS PROGRAM IS OPERATING IN CAYUGA, ONTARIO, MONROE, ONEIDA AND ONONDAGA COUNTIES UNDER CONTRACTS WITH THE COUNTIES DEPARTMENTS OF SOCIAL SERVICES. SERVICES ARE ALSO PROVIDED IN ONEIDA COUNTY FOR YOUTH DISCHARGED FROM STATE FACILITIES UNDER A CONTRACT WITH OCFS. AS CITED BY THE UNITED STATES SURGEON GENERAL AND IN OTHER STUDIES, THIS IS AN EVIDENCE-BASED PROGRAM. 3627815 3545230 ROOM, BOARD, CARE AND SUPERVISION FOR CHILDREN PLACED IN THE FACILITY BY VARIOUS SOCIAL SERVICE DEPARTMENTS. 3627815 3545230 75143300 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 1 1010 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 NY X X ELIZABETH PALIN 3152535383 101 HAMILTON AVENUE AUBURN NY 13021 GILDA BROWER SECRETARY 2.00 X X 0 0 0 DAVID WARREN CONNELLY CHAIR 2.00 X X 0 0 0 ANNE MARIE SMITH TRUSTEE 2.00 X 0 0 0 KELLI OTIS TRUSTEE 2.00 X 0 0 0 JODI MORALES TRUSTEE 2.00 X 0 0 0 RICHARD BARBIERI TREASURER 2.00 X X 0 0 0 GLENN FLETCHER VICE CHAIR 2.00 X X 0 0 0 HUGH LAWRENCE TRUSTEE 2.00 X 0 0 0 SUSAN HANNIGAN TRUSTEE 2.00 X 0 0 0 JAMES LOPERFIDO TRUSTEE 2.00 X 0 0 0 FAYE HYLTON TRUSTEE 2.00 X 0 0 0 ALEJANDRA MALAVE TRUSTEE 2.00 X 0 0 0 JUAN CARLOS POLANCO TRUSTEE 2.00 X 0 0 0 LUTHER ISLER TRUSTEE 2.00 X 0 0 0 INDIA SNEED TRUSTEE 2.00 X 0 0 0 EDWARD MYERS HAYES EXECUTIVE DIRECTOR 45.00 X 415783 0 30219 ELIZABETH PALIN CHIEF FINANCIAL OFFICER 45.00 X 254481 0 30556 SAMUEL OKECHUKWU ECHEZONA HIGHEST COMPENSATED EMPLOY 45.00 X 367410 0 29652 TROY BRATHWAITE HIGHEST COMPENSATED EMPLOY 45.00 X 256394 0 20392 ANN SHEEDY HIGHEST COMPENSATED EMPLOY 45.00 X 239098 0 10440 JESSICA OLIVEIRA-HADDAD HIGHEST COMPENSATED EMPLOY 45.00 X 133369 0 17083 LORRAINE MACIEL SANCHEZ HIGHEST COMPENSATED EMPLOY 45.00 X 128941 0 9942 ROSANNA ADIS HIGHEST COMPENSATED EMPLOY 45.00 X 127318 0 23785 1922794 0 172069 19 0 1 0 SAFE VISION FAMILY PROGRAM INC 111 BRUCKNER BLVD BRONX BRONX NY 10454 FINANCIAL SERVICES 1044600 EAGLE CONSULTING SERVICES LLC 1516 LAKE NORWOOD WAY SANDY SPRING MD 20860 CONSULTING 842400 SHI INTERNATIONAL 290 DAVIDSON AVENUE SOMERSET NJ 08873 SECURITY SERVICES 292831 FULL CIRCLE HEALTH PLLC 1136 NEIL AVENUE BRONX NY 10461 MEDICAL SERVICES 211300 GALLAGHER BENEFIT SERVICES 2850 GOLF ROAD ROLLING MEADOWS IL 60008 CONSULTING 174167 5 67007066 116643 67123709 PROGRAM SERVICE REVENUE 624100 24504500 24504500 RENTAL INCOME 624100 171570 171570 24676070 185899 185899 6068189 6028292 39897 39897 39897 CREDIT CARD REWARDS 900099 4320 4320 RELATED BUSINESS INCOME 900099 -1500 -1500 2820 92028395 24678890 0 225796 709372 571771 105129 32472 39932225 32621135 7298425 12665 1094443 829858 264585 8300353 7190515 1099073 10765 2965161 2442807 519130 3224 231698 68691 163007 54175 54175 33982 33982 4576281 4273407 302874 90167 46948 42609 610 835873 483265 338935 13673 6123509 5971929 151580 795809 691855 103405 549 22749 22749 167534 55676 111858 1026371 1017731 8640 FOSTER CARE PAYMENTS 8620842 8620842 REPAIRS AND MAINTENANCE 5646826 5342263 304563 COMPUTER CONSULTANTS AN 1111932 903895 208037 TELEPHONE 824941 433634 390726 581 3996987 3577078 419776 133 87161230 75143300 11943258 74672 1146870 595490 10918865 13913920 11602544 15166613 350000 338320 22016 19038 1230229 3205570 5844390 4073431 1849381 1770959 2416367 6901331 21915 0 1948591 2526887 31506778 44438128 14966864 18592725 1254903 1585982 0 4180863 16221767 24359570 X 15285011 20078558 15285011 20078558 31506778 44438128 X 4867165 -75118 1500 X 0 1 X 1 1 1 X 489174 320322 107706 315208 810538 2042948 48245056 54928001 92110845 93800831 90990741 380075474 48734230 55248323 92218551 94116039 91801279 382118422 0 0 0 382118422 3979 5860 107765 126469 225796 469869 3979 5860 107765 126469 225796 469869 48738209 55254183 92326316 94242508 92027075 382588291 0.99880 0.99920 0.00120 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47839 47839 4204521 2577934 1626587 642512 622850 19662 949518 872647 76871 1770959 SECURITY DEPOSITS 2526887 2526887 COVID-19 ADVANCE 4180863 4180863 X 91920795 -75118 -75118 91995913 33982 -1500 32482 92028395 87127248 0 87127248 33982 33982 87161230 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED JUNE 30, 2021 THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FFT PARTNERS -1,500. X 1 1 X X 0 0 0 0 0 0 0 0 0 EDWARD MYERS HAYES EXECUTIVE DIRECTOR 415783 0 0 0 0 0 15860 0 14359 0 446002 0 0 0 SAMUEL OKECHUKWU ECHEZONA HIGHEST COMPENSATED EMPLOY 367410 0 0 0 0 0 7500 0 22152 0 397062 0 0 0 ELIZABETH PALIN CHIEF FINANCIAL OFFICER 254481 0 0 0 0 0 17161 0 13395 0 285037 0 0 0 TROY BRATHWAITE HIGHEST COMPENSATED EMPLOY 256394 0 0 0 0 0 4944 0 15448 0 276786 0 0 0 ANN SHEEDY HIGHEST COMPENSATED EMPLOY 239098 0 0 0 0 0 4995 0 5445 0 249538 0 0 0 ROSANNA ADIS HIGHEST COMPENSATED EMPLOY 127318 0 0 0 0 0 18500 0 5285 0 151103 0 0 0 JESSICA OLIVEIRA-HADDAD HIGHEST COMPENSATED EMPLOY 133369 0 0 0 0 0 10043 0 7040 0 150452 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. MANAGEMENT PERFORMS AN ANNUAL RISK ASSESSMENT ASSOCIATED WITH CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF TRUSTEES DETERMINES CEO'S COMPENSATION DURING BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMININISTRATION OFFICE AT 101 HAMILTON AVENUE, AUBURN, NY 13021. FORM 990, PART XI, LINE 9: FFT PARTNERS 1,500. FFT PARTNERS 101 HAMILTON AVENUE AUBURN NY 13021 464001997 FAMILY FUNCTIONAL THERAPY IN CAYUGA HOMES FOR CHILDREN INC RELATED 601878 -142836 0 1 0.34000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 FFT PARTNERS LLC M 601878 PERCENTAGE OF OWNERSHIP FFT PARTNERS LLC P 744715 PERCENTAGE OF OWNERSHIP