CHILD & FAMILY SERVICES OF ERIE COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILD & FAMILY SERVICES OF ERIE COUNTY (EIN 16-1004825)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-29
- IRS object ID
- 202001209349301700
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-29T10:45:49-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161004825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD AND FAMILY SERVICES OF ERIE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7168422750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IAN J LONG | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7168422750 | PhoneNum |
| Signature | 2020-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA M GONSER CPA | PreparerPersonNm |
| PTIN | P01448922 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2020-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.204.119.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-29 | IPDt |
| IP Tm | 08:40:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD37DAC62E5B015D27630BFE762A6000329C43E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR FRANCISCO M VASQUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,107,628 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFSBNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 577 | TotalEmployeeCnt |
| Total Volunteers | 156 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,953,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,565,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,759,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,429,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,894 | PYOtherRevenueAmt |
| CY Other Revenue | $51,469 | CYOtherRevenueAmt |
| PY Total Revenue | $26,766,453 | PYTotalRevenueAmt |
| CY Total Revenue | $30,052,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $620,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $665,962 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,328,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,002,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $533,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,748,612 | PYOtherExpensesAmt |
| CY Other Expenses | $6,077,429 | CYOtherExpensesAmt |
| PY Total Expenses | $24,697,075 | PYTotalExpensesAmt |
| CY Total Expenses | $27,746,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,069,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,306,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,492,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,999,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,285,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,014,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,207,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,985,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILD AND FAMILY SERVICES OF ERIE COUNTY STRENGTHENS FAMILIES AND PROMOTES THE WELL BEING OF CHILDREN THROUGH PREVENTION, EDUCATION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,805,006 | ExpenseAmt |
| Revenue | $11,117,327 | RevenueAmt |
| Desc | COMMUNITY SERVICESSEE SCHEDULE O FOR DESCRIPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,042,252 | ExpenseAmt |
| Grant | $156,107 | GrantAmt |
| Revenue | $6,587,817 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENTSEE SCHEDULE O FOR DESCRIPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,819,905 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,205,399 | RevenueAmt |
| Desc | COUNSELING SERVICESSEE SCHEDULE O FOR DESCRIPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,938,888 | $69,328 | $1,878,650 | DOMESTIC VIOLENCEHAVEN HOUSEOBJECTIVE: HAVEN HOUSE PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE/INTIMATE PARTNER VIOLENCE IN A CONTINUUM OF SERVICES. THE RESIDENTIAL SERVICES COMPONENT IS COMPRISED OF EMERGENCY SHELTER IN A SAFE, COMFORTABLE, AND CONFIDENTIAL LOCATION AND LONG TERM TRANSITIONAL HOUSING. THE NON-RESIDENTIAL COMPONENT INCLUDES INDIVIDUAL AND GROUP COUNSELING, ADVOCACY THROUGH THE LEGAL SYSTEM AND WITH CHILD PROTECTIVE SERVICES, AND ASSISTANCE WITH FINANCIAL LITERACY. THE MAIN LOCATION OF HAVEN HOUSE IS IN A CONFIDENTIAL LOCATION, AND SATELLITE LOCATIONS ARE LOCATED THROUGHOUT ERIE COUNTY. HAVEN HOUSE IS WELL ESTABLISHED IN THE COMMUNITY AND IS A RECOGNIZED LEADER IN THE PROVISION OF DOMESTIC VIOLENCE/INTIMATE PARTNER VIOLENCE SERVICES. STAFF MEET WITH COMMUNITY COLLABORATORS REGULARLY TO EXPLORE NEW AND EXCITING PARTNERSHIPS. MEASUREABLE:177 ADULTS PROVIDED SHELTER THROUGH HAVEN HOUSE150 CHILDREN PROVIDED SHELTER THROUGH HAVEN HOUSE1,065 CLIENTS RECEIVED ASSISTANCE THROUGH THE COUNSELING AND ADVOCACY PROGRAM2,389 24-HOUR HOTLINE CALLS ANSWERED |
| $1,564,439 | $440,527 | $1,640,067 | FOSTER CARE & ADOPTION SERVICES OBJECTIVE OF FOSTER CARE: THE GOAL OF CHILD & FAMILY SERVICES' FOSTER CARE PROGRAM IS TO STRENGTHEN FAMILIES BY HELPING PARENTS DEVELOP THE SKILLS THEY NEED TO PROVIDE A SAFE AND STABLE ENVIRONMENT FOR THEIR CHILDREN. WHEN A CHILD NEEDS TO BE PLACED AWAY FROM THEIR PARENT FOR A PERIOD OF TIME DUE TO CONCERNS OF ABUSE, NEGLECT OR MALTREATMENT, THE FOSTER HOME PROVIDES A HEALTHY AND SAFE ENVIRONMENT FOR THE CHILD UNTIL REUNIFICATION CAN OCCUR. UNLIKE ADOPTION, FOSTER CARE IS TEMPORARY; IT IS NOT MEANT TO BE FOREVER.OBJECTIVE OF ADOPTION: WHEN CHILDREN CANNOT RETURN TO LIVE SAFELY WITH THEIR BIRTH FAMILIES, CHILD & FAMILY SERVICES' ADOPTION PROGRAM MATCHES CHILDREN WITH LOVING, COMMITTED FAMILIES WHO WILL PROVIDE PERMANENCY TO THE CHILD THROUGH ADOPTION.MEASURABLE:20 ADOPTIONS WERE FINALIZED THIS YEAR117 CHILDREN FROM NEWBORN TO 20 WERE PROVIDED CARE42 NEW FAMILIES CERTIFIED TO BECOME FOSTER OR ADOPTIVE PARENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,503,327 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $509,855 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,518,717 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,170,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 577 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAN J LONG CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7163357014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH B CONSTANTINE | ||||||||
| CHAIR | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN RODGERS | ||||||||
| VICE CHAIR | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE GARVELLI | ||||||||
| SECRETARY | 0.30 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LOECHER | ||||||||
| TREASURER | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN ARENA | ||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R BARRETT | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DIANE J CERAVOLO | ||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL DUGGAN | ||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT ERNI | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TRACY HENEGHAN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LINDA A KAHN | ||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY E KUPINSKI | ||||||||
| DIRECTOR | 0.30 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MROZIK | ||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN O'LEARY | ||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW V SPENCER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C SPITZMILLER | ||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA TEMPFER | ||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A WALL PHD | ||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL K WALSH | ||||||||
| DIRECTOR | 0.30 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA M YOUNG | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DR FRANCISCO M VASQUEZ PHD | ||||||||
| PRESIDENT & CEO | 17.35 | 17.65 | Yes (X) | $445,728 | $0 | $49,209 | ||
| IAN J LONG | ||||||||
| CHIEF FINANCIAL OFFICER | 17.35 | 17.65 | Yes (X) | $217,929 | $0 | $20,683 | ||
| ELIZABETH A MCPARTLAND | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $207,378 | $0 | $19,448 | |||
| WILLIAM J DIMMIG | ||||||||
| CHIEF RISK OFFICER | 17.35 | 17.65 | Yes (X) | $162,049 | $0 | $31,174 | ||
| MARY T CZOPP | ||||||||
| CHIEF DEVELOPMENT OFFICER | 17.35 | 17.65 | Yes (X) | $120,481 | $0 | $16,703 | ||
| KRISTIN D MCKENZIE | ||||||||
| PSYCH NURSE PRACTITIONER | 35.00 | $178,713 | $0 | $20,943 | Yes (X) | |||
| KATHERINE A HAGE | ||||||||
| PSYCH NURSE PRACTITIONER | 35.00 | $134,987 | $0 | $17,887 | Yes (X) | |||
| BRENDA J MCCROSSAN | ||||||||
| CONTROLLER | 17.35 | 17.65 | $106,134 | $0 | $15,493 | Yes (X) | ||
| TANYA STAPLES | ||||||||
| COMMUNITY SCHOOL DIRECTOR | 35.00 | $108,006 | $0 | $13,448 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,681,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,988 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DENISE GIESSERT | |||||
| 6770 BEAR RIDGE ROAD | LOCKPORT | NY | 14094 | PSYCHIATRIC CONSULTANT | $209,630 |
| CAROL MAURER | |||||
| 4475 RICHWOOD DRIVE | HAMBURG | NY | 14075 | PROGRAM CONSULTING | $127,035 |
| HARRIS BEACH PLLC | |||||
| 726 EXCHANGE STREET SUITE 1000 | BUFFALO | NY | 14210 | LEGAL | $112,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $236,329 | FederatedCampaignsAmt |
| Fundraising | $163,434 | FundraisingAmt |
| Related Organizations | $2,111,677 | RelatedOrganizationsAmt |
| All Other Contributions | $1,054,092 | AllOtherContributionsAmt |
| Total Contributions | $3,565,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE INSURANCE | 624100 | $8,429,991 | $8,429,991 |
| FEES FROM GOVERNMENT AGENCIES | 624100 | $6,930,635 | $6,930,635 |
| MEDICAID/MEDICARE REVENUE | 623990 | $5,945,167 | $5,945,167 |
| BOARDING INCOME | 624100 | $5,123,467 | $5,123,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,429,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,782 | TotalRevenueColumnAmt |
| Exclusion | $1,782 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,502 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,502 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,502 | TotalRevenueColumnAmt |
| Exclusion | $30,502 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,405 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,405 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,405 | TotalRevenueColumnAmt |
| Exclusion | $4,405 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,785 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $163,434 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,180 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,395 | TotalRevenueColumnAmt |
| Exclusion | -$45,395 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,362 | TotalRevenueColumnAmt |
| Exclusion | $66,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,052,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,429,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,656 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,962 | TotalAmt |
| Program Services | $665,962 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,006 | TotalAmt |
| Management And General | $1,240,006 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,860,241 | TotalAmt |
| Program Services | $15,036,153 | ProgramServicesAmt |
| Management And General | $585,002 | ManagementAndGeneralAmt |
| Fundraising | $239,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,026 | TotalAmt |
| Program Services | $376,120 | ProgramServicesAmt |
| Management And General | $25,989 | ManagementAndGeneralAmt |
| Fundraising | $6,917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,320 | TotalAmt |
| Program Services | $1,595,496 | ProgramServicesAmt |
| Management And General | $61,482 | ManagementAndGeneralAmt |
| Fundraising | $29,342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,363 | TotalAmt |
| Program Services | $1,656,383 | ProgramServicesAmt |
| Management And General | $129,489 | ManagementAndGeneralAmt |
| Fundraising | $21,491 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,967 | TotalAmt |
| Program Services | $8,638 | ProgramServicesAmt |
| Management And General | $21,329 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,565 | TotalAmt |
| Program Services | $11,565 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,929 | TotalAmt |
| Program Services | $392,861 | ProgramServicesAmt |
| Management And General | $39,800 | ManagementAndGeneralAmt |
| Fundraising | $26,268 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,194 | TotalAmt |
| Program Services | $469,866 | ProgramServicesAmt |
| Management And General | $98,176 | ManagementAndGeneralAmt |
| Fundraising | $4,152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,994 | TotalAmt |
| Program Services | $187,569 | ProgramServicesAmt |
| Management And General | $7,395 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,634 | TotalAmt |
| Program Services | $34,745 | ProgramServicesAmt |
| Management And General | $2,889 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,232 | TotalAmt |
| Program Services | $11,948 | ProgramServicesAmt |
| Management And General | $131,056 | ManagementAndGeneralAmt |
| Fundraising | $2,228 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,986 | TotalAmt |
| Program Services | $594,079 | ProgramServicesAmt |
| Management And General | $228,807 | ManagementAndGeneralAmt |
| Fundraising | $11,100 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,434 | TotalAmt |
| Program Services | $126,692 | ProgramServicesAmt |
| Management And General | $20,208 | ManagementAndGeneralAmt |
| Fundraising | $2,534 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASE OF SERVICES | $1,925,367 | $1,714,049 | $127,446 | $83,872 |
| REPAIRS AND MAINTENANCE | $513,975 | $299,192 | $210,661 | $4,122 |
| ALLOWANCES/ACTIVITIES | $319,456 | $319,456 | $0 | $0 |
| COMMUNICATIONS | $242,593 | $212,668 | $23,722 | $6,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,103 | TotalAmt |
| Program Services | $457,048 | ProgramServicesAmt |
| Management And General | $88,728 | ManagementAndGeneralAmt |
| Fundraising | $96,327 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,746,347 | TotalAmt |
| Program Services | $24,170,490 | ProgramServicesAmt |
| Management And General | $3,042,185 | ManagementAndGeneralAmt |
| Fundraising | $533,672 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,680 | BOYAmt |
| EOY | $188,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,894,549 | BOYAmt |
| EOY | $5,157,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,786 | BOYAmt |
| EOY | $197,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,656,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,997,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,521,537 | BOYAmt |
| EOY | $7,658,471 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,034 | BOYAmt |
| EOY | $213,221 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,636 | BOYAmt |
| EOY | $72,727 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,724 | BOYAmt |
| EOY | $511,361 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,492,946 | BOYAmt |
| EOY | $13,999,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,868 | BOYAmt |
| EOY | $3,433,385 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,274 | BOYAmt |
| EOY | $412,204 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,782,878 | BOYAmt |
| EOY | $3,168,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,285,020 | BOYAmt |
| EOY | $7,014,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,092,776 | BOYAmt |
| EOY | $6,870,630 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,150 | BOYAmt |
| EOY | $115,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,207,926 | BOYAmt |
| EOY | $6,985,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,492,946 | BOYAmt |
| EOY | $13,999,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,306,101 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,528,247 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,543,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,611,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,542,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,953,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,565,532 | CurrentTaxYearAmt |
| Total | $14,216,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,543,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,611,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,542,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,953,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,565,532 | CurrentTaxYearAmt |
| Total | $14,216,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,005,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,211,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,284 | CurrentTaxYearAmt |
| Total | $129,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,362 | CurrentTaxYearAmt |
| Total | $368,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,714,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $102,768,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,969,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,220,068 | DepreciationAmt |
| Book Value | $4,749,510 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,476 | DepreciationAmt |
| Book Value | $169,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,301,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,152,164 | DepreciationAmt |
| Book Value | $1,149,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,565,152 | OtherCostOrOtherBasisAmt |
| Book Value | $1,565,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,658,471 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEARTLIGHT DINNER | Event1Nm |
| Gross Receipts Event1 | $141,976 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,226 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,900 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,480 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $31,243 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,208 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,035 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,150 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,650 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $173,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $163,434 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,785 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,050 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,130 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,180 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,395 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER CHILDREN BOARDING HOME PAYMENTS | GrantTypeTxt |
| Recipient | 63 | RecipientCnt |
| Cash Grant | $665,962 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | NOT APPLICABLE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS (FOSTER CHILDREN) ARE REFERRED TO C&FS BY ERIE COUNTY DEPARTMENT OF SOCIAL SERVICES. C&FS CHILD CARE WORKERS ASSIGN CLIENTS TO FOSTER CARE PARENTS INTO A BILLING SYSTEM AND ENTER INTAKE AND DISCHARGE DATES ASSOCIATED WITH THE TIME SPENT AT THE FOSTER CARE PARENT. ACCOUNTING THEN PROCESSES FOSTER CARE PARENTS PAYMENTS ON THE 15TH OF THE MONTH BASED ON CLIENTS AGE AND CLASSIFICATION AND TIME SPENT WITH THE FOSTER CARE PARENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR FRANCISCO M VASQUEZ PHD | ||||||||||||||
| PRESIDENT & CEO | $445,728 | $0 | $0 | $0 | $0 | $0 | $36,000 | $0 | $13,209 | $0 | $494,937 | $0 | $0 | $0 |
| IAN J LONG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $217,929 | $0 | $0 | $0 | $0 | $0 | $18,244 | $0 | $2,439 | $0 | $238,612 | $0 | $0 | $0 |
| ELIZABETH A MCPARTLAND | ||||||||||||||
| CHIEF OPERATING OFFICER | $207,378 | $0 | $0 | $0 | $0 | $0 | $17,202 | $0 | $2,246 | $0 | $226,826 | $0 | $0 | $0 |
| WILLIAM J DIMMIG | ||||||||||||||
| CHIEF RISK OFFICER | $162,049 | $0 | $0 | $0 | $0 | $0 | $14,190 | $0 | $16,984 | $0 | $193,223 | $0 | $0 | $0 |
| KRISTIN D MCKENZIE | ||||||||||||||
| PSYCH NURSE PRACTITIONER | $178,713 | $0 | $0 | $0 | $0 | $0 | $7,356 | $0 | $13,587 | $0 | $199,656 | $0 | $0 | $0 |
| KATHERINE A HAGE | ||||||||||||||
| PSYCH NURSE PRACTITIONER | $134,987 | $0 | $0 | $0 | $0 | $0 | $5,136 | $0 | $12,751 | $0 | $152,874 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | COMMUNITY SERVICES CASE MANAGEMENT SERVICES OBJECTIVE: THE GOAL OF THE CASE MANAGEMENT PROGRAMS AT CHILD & FAMILY SERVICES IS TO ASSIST A CHILD IN REMAINING IN THEIR HOME AND COMMUNITY SETTING AND PREVENT PSYCHIATRIC HOSPITALIZATIONS (HCSB WAIVER), JUVENILE JUSTICE PLACEMENTS (WRAPAROUND), FOSTER CARE PLACEMENTS (PREVENTIVE) AND/OR AVERT EMERGENCY ROOM VISITS (HEALTH HOMES). ADDITIONAL SPECIALIZED AND SUPPLEMENTAL SERVICES ARE OFFERED THROUGH A VENDOR NETWORK (VENDOR SERVICES). THROUGH THE WORK DONE BY A CASE MANAGER ASSIGNED TO THE FAMILY, TREATMENT SERVICES SUCH AS MEDICAL/DENTAL CARE, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE TREATMENT AND DOMESTIC VIOLENCE SERVICES ARE COORDINATED AND MONITORED TO REDUCE THE RISK OF FURTHER SYSTEM PENETRATION TO HIGHER END, MORE COSTLY SERVICES. MEASURABLE 92 UNIQUE MEDICAID CLIENTS SERVED IN WRAPAROUND 374 UNIQUE CLIENTS SERVED IN PREVENTIVE HCBS WAIVER (NOTE: PROGRAM FOLDED INTO HEALTH HOMES AS OF 4/2019) 310 UNIQUE CLIENTS SERVED IN HEALTH HOMES 224 UNIQUE CLIENTS SERVED IN VENDOR SERVICES |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: | RESIDENTIAL TREATMENT OBJECTIVE: THE RESIDENTIAL TREATMENT PROGRAM AT CHILD & FAMILY SERVICES PROVIDES INTENSIVE TREATMENT TO CHILDREN AND ADOLESCENTS AGES 5-21, WHO ARE UNABLE TO REMAIN IN THEIR OWN HOMES DUE TO THEIR BEHAVIORAL AND EMOTIONAL NEEDS. STAFF PROVIDES TREATMENT IN A HOMELIKE ENVIRONMENT, ASSISTING THE CHILDREN AND FAMILIES TO WORK THROUGH THE TRAUMATIC EXPERIENCES THAT AFFECT THEIR BEHAVIOR AND PREVENT THEM FROM REUNIFICATION. THROUGH THIS TREATMENT, CHILDREN AND ADOLESCENTS LEARN THE SKILLS NEEDED TO PREPARE FOR DISCHARGE HOME OR TO ANOTHER TYPE OF PERMANENCE. MEASURABLE: 108 CHILDREN WERE TREATED IN THE RESIDENTIAL TREATMENT FACILITIES 13 MOREY HOUSE GROUP HOME 12 LEE RANDALL JONES COMMUNITY RESIDENCE 30 CONNERS CHILDREN'S CENTER RESIDENTIAL TREATMENT CENTER 20 CONNERS CHILDREN'S CENTER RESIDENTIAL TREATMENT FACILITY |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | COUNSELING SERVICES OBJECTIVE: CHILD & FAMILY SERVICES RECOGNIZES THAT HEALTHY FAMILIES ARE THE BUILDING BLOCKS OF OUR COMMUNITY. THE OUTPATIENT MENTAL HEALTH CLINIC PROVIDES COUNSELING AND PSYCHIATRIC SERVICES IN A CONFIDENTIAL, WELCOMING AND SUPPORTIVE ENVIRONMENT. WE PROVIDE A RANGE OF CLINICAL SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS. PERSONALIZED TREATMENT PLANS ARE DEVELOPED TO ADDRESS THE NEEDS OF EACH INDIVIDUAL. LENGTH OF TREATMENT, FREQUENCY OF APPOINTMENTS AND GOALS OF THERAPY ARE BASED ON THE SPECIFIC STRENGTHS AND NEEDS OF EACH CLIENT. OUR MULTIDISCIPLINARY TEAM OF BEHAVIORAL HEALTH PROFESSIONALS INCLUDES LICENSED CLINICIANS, A PSYCHIATRIST, PSYCHIATRIC NURSE PRACTITIONERS, AND LICENSED PRACTICAL NURSES. NEW INITIATIVES: IN 2018 WE BEGAN CONSTRUCTION ON OUR 330 DELAWARE SITE IN ORDER TO MAKE OUR SERVICES MORE ACCESSIBLE TO THE COMMUNITY (I.E. MEETING ADA STANDARDS) AND PROVIDE A MORE COMFORTABLE ENVIRONMENT. THIS INCLUDED INSTALLATION OF AN ELEVATOR, RENOVATION OF OUR RESTROOMS, AND EXPANSION OF OUR WAITING ROOM. WE ARE NOW IN THE PROCESS OF PLANNING FOR ANOTHER EXPANSION TO OUR CHEEKTOWAGA SITE, IN ORDER TO MEET THE GROWING DEMAND FOR THE SERVICES THAT WE PROVIDE. IN ADDITION, WE HAVE OPENED TWO MORE SATELLITE LOCATIONS WITHIN EDUCATIONAL SETTINGS (I.E. IN TOTAL, 6 SITES), ONE WITHIN THE GRAND ISLAND SCHOOL DISTRICT AND ONE AT BUFFALO PREP. IN 2019 WE ALSO UTILIZED FUNDING SECURED IN ORDER TO HAVE 12 CLINIC STAFF MEMBERS TRAINED TO PROVIDE DIALECTICAL BEHAVIORAL TREATMENT (DBT). DBT IS A BEST PRACTICE MODEL USED TO TREAT SOME OF OUR HIGHEST NEED CLIENTS. THIS INCLUDES CLIENTS THAT HAVE A HISTORY OF, AND/OR ARE AT RISK OF SELF-HARM OR SUICIDE. OUR INTENT IS TO TRAIN ADDITIONAL CLINICIANS TO BE ABLE TO PROVIDE DBT SERVICES THIS YEAR. 330 DELAWARE AVENUE - 1782 3901 GENESEE STREET - 1130 SCHOOL SATELLITE SITES - 99 EMPLOYEE ASSISTANCE PROGRAM (EAP) OBJECTIVE: EAP PROVIDES SERVICES TO 117 CONTRACTED WNY ORGANIZATIONS, THEIR 28,000 COVERED EMPLOYEES AND HOUSEHOLD MEMBERS. EAP PROVIDES SHORT-TERM, SOLUTION-FOCUSED COUNSELING, WORK-LIFE RESOURCES, EMPLOYEE ENRICHMENT SEMINARS, CRITICAL INCIDENT RESPONSE AND ORGANIZATIONAL CONSULTATION SERVICES. ALL SERVICES ARE DESIGNED TO SUPPORT ORGANIZATIONS AND EMPLOYEES TO ADDRESS PERSONAL OR WORK-RELATED CHALLENGES, IN AN EFFORT TO FACILITATE POSITIVE WORKPLACE CULTURE, INCREASE EMPLOYEE PRODUCTIVITY, ENGAGEMENT AND OVERALL WELLNESS. UPDATES/INITIATIVES: WITH THE INCREASE IN CONTRACTED ORGANIZATIONS AND COVERED LIVES, WE HAVE SUBSTANTIALLY EXPANDED OUR ABILITY TO IMPACT THE WNY COMMUNITY. THIS GROWTH HAS ALLOWED US TO INCREASE STAFF, AND BETTER SERVE ORGANIZATIONS AND INDIVIDUALS IN NEED. WE ARE CONTINUING OUR THIRD YEAR OF PARTICIPATION WITH THE RESEARCH INITIATIVE GATHERING PSYCHOMETRICALLY VALIDATED OUTCOMES TO MEASURE THE WORKPLACE IMPACT OF EAP SERVICES. THIS YEAR'S RESULTS DEMONSTRATED IMPROVEMENT FROM BASELINE FOR ALL DATA POINTS, IN THE EXPECTED DIRECTION. THIS YEAR'S DATA DEMONSTRATED SIGNIFICANT IMPROVEMENT IN THE AREAS OF ABSENTEEISM, PRESENTEEISM, WORKPLACE DISTRESS AND LIFE SATISFACTION. 873 EMPLOYEES/FAMILY MEMBERS ENGAGED WITH EAP COUNSELING SERVICES 58 EMPLOYEES ENGAGED WITH COUNSELING SERVICES RELATED TO A MANDATED SUPERVISORY REFERRAL 141 ORGANIZATIONAL LEADERS ENGAGED WITH CONSULTATION REGARDING WORKPLACE OR EMPLOYEE CONCERNS 411 EMPLOYEES/FAMILY MEMBERS ENGAGED WITH EAP WORK-LIFE SERVICES 48 INDIVIDUALS WERE SERVED DURING A CRITICAL INCIDENT RESPONSE SERVICES 5458 EMPLOYEES ATTENDED EAP ENRICHMENT SEMINARS AND TRAINING SESSIONS 4009 EMPLOYEES ATTENDED EAP ORIENTATIONS 3047 EMPLOYEES ATTENDED TABLING EVENTS WHERE EAP STAFF WAS PRESENT CENTER FOR RESOLUTION AND JUSTICE (CRJ) THE OBJECTIVE OF CRJ IS TO HELP OUR CLIENTS SEEK AND PROMOTE POSITIVE CONFLICT RESOLUTION OPTIONS TO BUILD A MORE PEACEFUL WESTERN NEW YORK COMMUNITY. CRJ DOES THIS BY OFFERING MEDIATION, ARBITRATION, CONFLICT COACHING AND RESTORATIVE JUSTICE SERVICES, TRAININGS AND COMMUNITY EDUCATION PROGRAMS. CRJ LAUNCHED A PILOT PROGRAM INVOLVING THE USE OF RESTORATIVE JUSTICE PRACTICES IN ERIE COUNTY FAMILY COURT THIS YEAR. THIS NEW PROGRAM ALLOWS ERIE COUNTY PROBATION OFFICERS TO REFER JUVENILES TO CONFLICT COACHING, MEDIATION, OR RESTORATIVE JUSTICE CIRCLES TO ADDRESS A RANGE OF BEHAVIORS THAT HAVE LED TO JUVENILE JUSTICE SYSTEM INVOLVEMENT. THE PROGRAM WAS DEVELOPED OVER A TWO-YEAR STAKEHOLDER ENGAGEMENT PROCESS INVOLVING THE COUNTY ATTORNEY, LEGAL AID, FAMILY COURT, PROBATION, THE REGIONAL YOUTH JUSTICE TEAM, YOUTH SERVICES AND OTHER INTERESTED PARTIES. IN THE PROGRAM'S INITIAL 10 MONTHS, NEARLY 200 INDIVIDUALS HAVE BEEN SERVED AND THE RECIDIVISM RATE IS CURRENTLY LESS THAN 10% FOR THE 70 JUVENILES REFERRED. 6,047 INDIVIDUALS WERE SERVED IN CRJ CONFLICT RESOLUTION PROGRAMS 773 MEDIATION SESSIONS WERE HELD AND AGREEMENTS WERE REACHED IN 591 CASES (76%) |
| FORM 990, PART VI, SECTION B, LINE 11B | CHILD AND FAMILY SERVICES OF ERIE COUNTY'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE REVIEWED BY A DESIGNATED BOARD COMMITTEE (AUDIT COMMITTEE) AND THE FULL BOARD RECEIVES COPIES OF THE DRAFT 990 PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CHILD AND FAMILY SERVICES OF ERIE COUNTY (C&FS) HAS A CONFLICT OF INTEREST POLICY FOR DIRECTORS AND OFFICERS. IN ADDITION, C&FS HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL EMPLOYEES. C&FS' CORPORATE COMPLIANCE OFFICER PRESENTS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST TO THE LEADERSHIP TEAM, PRESIDENT & CEO, AND/OR BOARD AS APPLICABLE. DEPENDING ON THE FACTS OF THE SITUATION, THE POLICY MAY REQUIRE THE DIRECTOR, OFFICER, OR EMPLOYEE TO REMOVE THEMSELVES FROM THE TRANSACTION OR POTENTIAL TRANSACTION. ALL BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY'S EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE PROPOSED COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. A COMPARABILITY STUDY UTILIZING LOCAL AND NATIONAL DATA IS USED IN DETERMINING APPROPRIATE COMPENSATION. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT WAS USED TO REVIEW COMPENSATION LEVELS. APPROVAL OF COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMPENSATION COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | A SUMMARIZED VERSION OF CHILD AND FAMILY SERVICES FINANCIAL STATEMENTS IS AVAILABLE IN THEIR ANNUAL REPORT. THE AGENCY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ROUTINELY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN MARKET VALUE OF INTEREST RATE SWAP AGREEMENT 18,430. PARENT CHARGE -1,546,677. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND ASSUMPTION OF RESPONSIBILITY FOR OVERSIGHT OF THE WORK PERFORMED HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE FINANCIAL STATEMENTS PREPARED BY THEM EACH FISCAL YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| STANLEY G FALK SCHOOL | ||||||||||
| 330 DELAWARE AVENUE | BUFFALO | NY | 14202 | 161285546 | PROVIDE K -12 EDUCATIONAL SERVICES TO STUDENTS WITH LEARNING NEEDS. | NY | 501(C)(3) | LINE 2 | CHILD AND FAMILY SERVICES OF ERIE COUNTY | 0 |
| CHILD AND FAMILY SERVICES FOUNDATION | ||||||||||
| 330 DELAWARE AVENUE | BUFFALO | NY | 14202 | 161372532 | PROVIDE SUPPORT FOR THE BENEFIT OF CHILD AND FAMILY SERVICES OF ERIE COUNTY | NY | 501(C)(3) | LINE 12A, I | CHILD AND FAMILY SERVICES OF ERIE COUNTY | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHHUNY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 ACADEMY RD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472874019 | EIN |
| Primary Activities | FAMILY DRIVEN CARE MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.05260 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments