2020-11-03T11:38:20-06:00 2019-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2019-01-01 010909860 COMMUNITY CONNECTIONS OF NY INC COMM 7168550007 217 E DELEVAN NO 102 BUFFALO NY 14208 HEIDI MILCH EXECUTIVE DIRECTOR 7168550007 2020-10-23 1 DONNA M GONSER CPA P01448922 7168563300 2020-10-23 71.186.162.110 2020-10-23 10:20:10 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 592480B32526F37703AB9236B4A8E3A74CA9B3C1 2019 2021-01-29 14:40:06Z X HEIDI MILCH 217 E DELEVAN NO 102 BUFFALO NY 14208 6802014 0 X WWW.COMCONNECTIONSNY.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. 7 7 34 10 0 0 2690506 4502002 2231091 2202441 39352 89873 11196 7698 4972145 6802014 124697 385581 0 0 1308577 1536746 0 0 0 3103936 2881729 4537210 4804056 434935 1997958 8840197 6276199 7273317 2711361 1566880 3564838 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 4238694 385581 2202441 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. 4238694 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 0 0 0 0 0 0 0 1 0 0 0 1 50 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 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 JIM CODER BOARD SECRETARY 3.00 X X 0 0 0 CHERYL GREEN BOARD MEMBER 1.00 X 0 0 0 CAROLYNE DEFRANCO 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 HEIDI A MILCH EXECUTIVE DIRECTOR 40.00 X 101860 0 9306 101860 0 9306 1 0 0 0 CATALYST RESEARCH 25 BLOOMFIELD AVE DEPEW NY 14043 CONSULTING 129969 1 1119570 3382432 4502002 MENTAL HEALTH PROVIDER 624100 1628782 1628782 CONSULTING INCOME 900099 573659 573659 2202441 89873 89873 MISCELLANEOUS 900099 7698 7698 7698 6802014 2202441 0 97571 X 385581 385581 111166 44466 66700 1185600 1011818 173782 21052 17868 3184 121783 101823 19960 97145 85492 11653 1015343 870010 145333 104740 84554 20186 360088 359767 321 124168 55992 68176 59146 53570 5576 1055 500 555 21722 15345 6377 24328 24328 WRAPAROUND EXPENSES 1119570 1119570 MISCELLANEOUS EXPENSE 41638 23730 17908 STAFF DEVELOPMENT 9931 8608 1323 4804056 4238694 565362 0 4248550 2298678 46907 2046931 718097 482457 96492 96091 288944 244136 53808 44808 3674878 1306843 1465 391 8840197 6276199 276312 268333 2023264 55329 10181 14110 4963560 2373589 7273317 2711361 X 1229856 1478854 337024 2085984 1566880 3564838 8840197 6276199 1997958 0 X X 0 1 X 1 0 X 1419821 1217988 1973811 2690506 4502002 11804128 1419821 1217988 1973811 2690506 4502002 11804128 3741798 8062330 27 23 1520 39352 89873 130795 785 6537 2344 11196 7698 28560 11963483 11400447 0.67390 0.82300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32047 15807 16240 256897 228329 28568 44808 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 100525 FUNDS HELD FOR OTHERS 2271549 DUE TO RELATED PARTIES 1515 2373589 1 CATALYST RESEARCH LLC 1714 AMHERST ST BUFFALO NY 14214 823024837 8750 PEDALS PROJECT CATTARAUGUS AND WYOMING COUNTIES PROJECT HEAD START 101 SOUTH 19TH STREET OLEAN NY 14760 161504738 501(C)(3) 122201 HUB EXPANSION CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 27736 PEDALS PROJECT DAY HEALTH STRATEGIES 324 BROADWAY SOMERVILLE MA 02145 454158134 5000 START UP DESIGN & ADAPTATIONS BUFFALO HEARING & SPEECH CENTER 5225 SHERIDAN DRIVE AMHERST NY 14221 160776186 501(C)(3) 5026 PEDALS PROJECT COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC 45 JEWETT AVE SUITE 150 BUFFALO NY 14214 160911473 501(C)(3) 6750 GRANT FUNDING CENTER FOR GOVERNMENTAL RESEARCH INC ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 68030 GRANT FUNDING 5 2 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. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CAROLYNE DEFRANCO AND MICHAEL KELLY HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCE/ACCOUNTING OPERATIONS AND ASSISTANCE WITH BUDGET AND COUNTY REPORT PREPARATION ARE OUTSOURCED TO A LOCAL CPA FIRM. 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 867,283. MANAGEMENT AND GENERAL EXPENSES 36,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903,388. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,727. MANAGEMENT AND GENERAL EXPENSES 109,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,955. 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 DELEVAN SUITE 102 BUFFALO NY 14208 811640376 FINANCIAL SUPPORT DE 501(C)(3) LINE 12A, I COMMUNITY CONNECTIONS OF NY INC 0 LAKESHORE CONNECTIONS INC 217 E DELEVAN SUITE 102 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 DELEVAN SUITE 102 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