2020-11-10T08:02:22-06:00 2019-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2019-01-01 161012469 CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC CRED 3157881530 595 WEST MAIN STREET WATERTOWN NY 13601 JOHN WILSON EXECUTIVE DIRECTOR 3157881530 2020-11-04 1 TIMOTHY HAMMOND P01224809 3154227109 4.15.92.138 2020-11-04 12:03:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9F467815D341D6EB7988AF87907AC8BABA064E4A 2019 2021-01-29 14:40:06Z JOHN WILSON 595 WEST MAIN STREET WATERTOWN NY 13601 8287379 0 X HTTP://CREDOCC.COM/ X 1975 NY TRANSFORMING LIVES THROUGH QUALITY TREATMENT. UNDER OUR UMBRELLA OF CHEMICAL DEPENDENCY SERVICES CREDO COMMUNITY CENTER OFFERS SPECIALIZED TRACKS SERVICING ADOLESCENTS, WOMEN, PREGNANT WOMEN AND WOMEN WITH CHILDREN. 15 15 185 25 0 0 2423002 2563020 6199189 5718403 43 45 20711 5911 8642945 8287379 0 0 0 0 5568133 6444158 0 0 0 2690228 2688631 8258361 9132789 384584 -845410 8561482 7865515 3591439 3388061 4970043 4477454 X TRANSFORMING LIVES THROUGH QUALITY TREATMENT. UNDER OUR UMBRELLA OF CHEMICAL DEPENDENCY SERVICES CREDO COMMUNITY CENTER OFFERS SPECIALIZED TRACKS SERVICING ADOLESCENTS, WOMEN, PREGNANT WOMEN AND WOMEN WITH CHILDREN. 0 0 1543648 1612141 RESIDENTIAL REHABILITATION SERVICE FOR YOUTH - PROVIDES OVER 40 HOURS OF TREATMENT PROGRAMMING PER WEEK TO MALE CLIENTS AGES 16 TO 20 YEARS OLD PROGRAM ALSO PROVES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS AND HEALTH ALTERNATIVE ACTIVITIES - 39 CLIENTS SERVED PROVIDING 4,782 UNITS OF SERVICE. 2864716 1854859 OUTPATIENT CHEMICAL DEPENDENCY CLINIC - PROVIDES ALCOHOL AND SUBSTANCE ABUSE TREATMENT IN THE FORM OF INDIVIDUAL AND GROUP COUNSELING CASE MANAGERS ARE AVAILABLE TO ASSIST IN SEEKING ADDITIONAL SERVICES AND REFERRALS - 584 CLIENTS SERVED PROVIDING 20,755 UNITS OF SERVICE. 1410048 1453473 OPIOID TREATMENT PROGRAM - UNDER THE SUPERVISION AND GUIDANCE OF A PHYSICIAN, NURSES AND COUNSELORS, WE ARE ABLE TO OFFER MEDICATION ASSISTED TREATMENT (MAT), TO INDIVIDUALS TO HELP THEM OVERCOME THEIR OPIATE/HEROIN ADDICTION. AT THIS TIME, WE ARE ABLE TO OFFER METHADONE, SUBOXONE AND VIVITROL TO HELP WITH WITHDRAWALS AND CRAVINGS TO OPIATES/HEROIN - 138 CLIENTS SERVED PROVIDING 18,784 UNITS OF SERVICE. 393082 197169 MEN'S COMMUNITY RESIDENCE - PROVIDES A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL AND SUBSTANCE ABUSERS, ENCOURAGES DRUG FREE ACTIVITIES AND TEACHES LIFE SKILLS. 327388 161649 COMMUNITY RESIDENCE (AFTER CARE) PROGRAM - PROVIDES A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL AND SUBSTANCE ABUSERS, ENCOURAGES HIGHER EDUCATION, WORK READINESS, VOLUNTEERISM, DRUG FREE ACTIVITIES AND TEACHES LIFE SKILLS. 47097 VOCATIONAL/EDUCATIONAL SERVICES PROGRAM - PROVIDES ASSESSMENT OF ABILITIES, ENCOURAGES HIGHER EDUCATION, DEVELOPMENT OF JOB SKILLS, AND WHEN APPROPRIATE, EMPLOYMENT. 64342 SUPPORTIVE HOUSING - PROVIDES AT SAFE ENVIRONMENT FOR THOSE SEEKING TO FURTHER ASSIMILATE AFTER COMPLETION OF PROGRAMS. 658396 190154 WOMEN'S INTENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - PROVIDES OVER 40 HOURS OF TREATMENT PROGRAMMING PER WEEK, INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS AND HEALTHY ALTERNATIVE ACTIVITIES THE PROGRAM ALSO INCORPORATES PARENTING CLASSES AND SERVICES FOR WOMEN WITH CHILDREN - 26 CLIENTS WERE SERVED PROVIDING 5,085 UNITS OF SERVICE. 60496 135025 MENTAL HEALTH CLINIC 493263 119844 OTHER 2044064 803841 7862476 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 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 9 0 1 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JORDAN JONES 3157881530 595 WEST MAIN STREET WATERTOWN NY 13601 CYNTHIA ACKERMAN DIRECTOR 1.00 X 0 0 0 EDWARD BROWN DIRECTOR 1.00 X 0 0 0 TERESA GAFFNEY PRESIDENT 1.00 X X 0 0 0 DAVID GEURTSEN DIRECTOR 1.00 X 0 0 0 JOEY MARIE HORTON TREASURER 1.00 X X 0 0 0 JENNIFER JONES DIRECTOR 1.00 X 0 0 0 CHERYL MAYFORTH DIRECTOR 1.00 X 0 0 0 JOHN NUBER DIRECTOR 1.00 X 0 0 0 AMY O'DONNELL DIRECTOR 1.00 X 0 0 0 PETER OUDERKIRK VICE PRESIDENT 1.00 X X 0 0 0 SAM PURRINGTON DIRECTOR 1.00 X 0 0 0 VICTOR RODRIGUEZ II DIRECTOR 1.00 X 0 0 0 JILL LAUREANO-SURBER DIRECTOR 1.00 X 0 0 0 COREY ZEIGLER SECRETARY 1.00 X X 0 0 0 BONNIE EPPOLITO DIRECTOR (THRU 4/19) 1.00 X 0 0 0 HEATHER BLAIR DIRECTOR (THRU 4/19) 1.00 X 0 0 0 JEANETTE HARDY DIRECTOR (THRU 2/19) / HR DIRECTOR (AFTER 3/19) 40.00 X 61085 0 5727 DAVE COREY DIRECTOR (THRU 8/19) 1.00 X 0 0 0 MARTY MORRISON DIRECTOR 1.00 X 0 0 0 JAMES SCORDO EXECUTIVE DIRECTOR (THRU 6/19) 40.00 X 88853 0 7066 JOHN WILSON EXECUTIVE DIRECTOR (AFTER 6/19) 40.00 X 101366 0 7622 MICHAEL LANE ACTING BUSINESS MANAGER 40.00 X 0 0 0 DANIEL PISANIELLO MEDICAL DIRECTOR 40.00 X 209202 0 6276 KIM RICHARDS NURSE PRACTITIONER 40.00 X 133085 0 12883 593591 0 39574 3 0 1 0 PRONEXUS LLC 115 SULLYS TRAIL SUITE 11 PITTSFORD NY 14534 CONTRACTED INTERIM BUSINESS MANAGER 247213 NETSMART TECHNOLOGIES INC 11100 NALL AVE OVERLAND PARK KS 66211 BILLING SERVICE PROVIDED AND OUTSOURCED 244493 2 28769 2467001 67250 2563020 MEDICAID 624100 5126331 5126331 FEES FOR SERVICES 624100 473371 473371 INCENTIVE PAYMENTS 624100 118701 118701 5718403 45 45 MISCELLANEOUS 900099 5911 5911 5911 8287379 5724314 0 45 X 271719 271719 5274226 4701729 572497 209890 191905 17985 280787 255955 24832 407536 345663 61873 43319 16450 26869 943340 849078 94262 20262 2631 17631 561381 483291 78090 344528 302034 42494 37727 29646 8081 52787 42719 10068 5589 5589 336699 333932 2767 93552 84018 9534 FOOD 171932 171932 OTHER 48544 22522 26022 CLIENT NEEDS 28971 28971 9132789 7862476 1270313 0 158100 310477 71189 5045 941761 693773 774613 372022 111820 69077 9574574 4224020 5578259 5350554 925740 1064567 8561482 7865515 558425 692478 10361 10361 10120 16683 2732533 2388539 280000 280000 3591439 3388061 X 4817485 4342917 152558 134537 4970043 4477454 8561482 7865515 X -845410 352821 X 0 1 X 1 1 1 X 2008902 2623432 2101808 2423002 2563020 11720164 3861947 3415145 4298407 6219900 5724314 23519713 5870849 6038577 6400215 8642902 8287334 35239877 0 0 0 35239877 89 34 202 43 45 413 89 34 202 43 45 413 5870938 6038611 6400417 8642945 8287379 35240290 1.00000 0.99970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 116860 11254 752 127362 122155 -4413 882 116860 114697 8236 778 122155 110059 5335 697 114697 111833 -955 819 110059 0.55440 0.44560 0 1 1 21924 21924 8538256 3525949 5012307 46695 34598 12097 967699 663473 304226 5350554 INTEREST IN NET ASSETS OF CREDO COMMUNITY CENTER FOUNDATION, INC. 1064567 1064567 DUE TO CREDO COMMUNITY CENTER FOUNDATION, INC. 280000 280000 8287379 0 8287379 0 8287379 9132789 0 9132789 0 9132789 PART IV, LINE 2B: CREDO HOLDS FUNDS ON BEHALF OF PROGRAM PARTICIPANTS. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS REPRESENT CREDO'S INTEREST IN THE NET ASSETS OF CREDO COMMUNITY CENTER FOUNDATION, INC. DONORS REQUIRE THAT THE PRINCIPAL AMOUNT BE MAINTAINED IN PERPETUITY. INCOME EARNED IS UNRESTRICTED AS TO USE. X 0 0 0 0 0 0 0 0 0 DANIEL PISANIELLO MEDICAL DIRECTOR 209202 0 0 0 0 0 6276 0 0 0 215478 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DURING THE YEAR MICHEAL LANE WAS CONTRACTED THROUGH A MANAGEMENT COMPANY (PRONEXUS, LLC) TO OPERATE AS THE BUSINESS MANAGER. IN PERFORMING THIS ROLE, MICHEAL LANE OVERSAW THE FINANCIAL OPERATIONS INCLUDING BUT NOT LIMITED TO: SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS. CREDO IS NOT AWARE OF THE COMPENSATION RECEIVED BY MICHEAL LANE FROM PRONEXUS, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE GIVEN A PERIOD OF TIME TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE UTILIZES AN ANNUAL REVIEW PROCESS TO DETERMINE COMPENSATION AND BENEFITS PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE AGENCY ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. A REPRESENTATIVE FROM THE ORGANIZATION WILL BE PRESENT AT ALL TIMES DURING THE REVIEW. UPON REQUEST, COPIES OF THE FORMS WILL BE PROVIDED. FORM 990, PART IX, LINE 11G MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 849,078. MANAGEMENT AND GENERAL EXPENSES 94,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 943,340. FORM 990, PART XI, LINE 9: AMORTIZATION OF MORTGAGES PAYABLE 213,994. CHANGE IN INTEREST IN NET ASSETS OF CREDO COMMUNITY CENTER FOUNDATION, INC. 138,827. CREDO COMMUNITY CENTER FOUNDATION INC 595 WEST MAIN STREET WATERTOWN NY 13601 222511699 TO RAISE FUNDS FOR THE BENEFIT OF CREDO COMMUNITY CENTER NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0