2019-11-04T13:46:43-06:00 2018-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2018-01-01 010909860 COMMUNITY CONNECTIONS OF NY INC COMM 7168550007 567 EXCHANGE STREET NO 201 BUFFALO NY 14210 JESSE BALDWIN BOARD PRESIDENT 7168550007 2019-10-21 1 DONNA M GONSER CPA P01448922 7168563300 2019-10-21 38.122.36.250 2019-10-21 13:45:05 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 592480B32526F37703AB9236B4A8E3A74CA9B3C1 2018 2020-01-14 16:20:31Z JESSE BALDWIN 567 EXCHANGE STREET NO 201 BUFFALO NY 14210 4972145 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. 8 8 23 10 0 0 6333811 2690506 2318303 2231091 1520 39352 2344 11196 8655978 4972145 0 124697 0 0 988286 1308577 0 0 0 2913015 3103936 3901301 4537210 4754677 434935 9323018 8840197 4191073 7273317 5131945 1566880 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 3977104 124697 2231091 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. 3977104 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 41 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 CHERYL A GREEN BOARD PRESIDENT 3.00 X X 0 0 0 JAMES CODER BOARD TREASURER 3.00 X X 0 0 0 JESSE BALDWIN BOARD SECRETARY 3.00 X X 0 0 0 EDWARD L ARCARA BOARD MEMBER 1.00 X 0 0 0 CAROLYNE DEFRANCO BOARD MEMBER 1.00 X 0 0 0 MICHAEL KELLY BOARD MEMBER 1.00 X 0 0 0 WALT LUDWIG 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 105266 0 4213 105266 0 4213 1 0 0 0 0 1657651 1032855 2690506 MENTAL HEALTH PROVIDER 624100 1449269 1449269 CONSULTING INCOME 900099 458966 458966 MANAGEMENT FEE INCOME 900099 322856 322856 2231091 39352 39352 MISCELLANEOUS 900099 11196 11196 11196 4972145 2231091 0 50548 X 124697 124697 109479 43791 65688 1008658 828043 180615 17048 13647 3401 89149 67487 21662 84243 71395 12848 142621 142621 1092148 967228 124920 84026 67343 16683 70962 70808 154 109607 28770 80837 31098 29850 1248 2002 187 1815 19225 19225 21646 21646 WRAPAROUND EXPENSES 1449269 1449269 MISCELLANEOUS EXPENSE 68884 60884 8000 STAFF DEVELOPMENT 12448 11084 1364 4537210 3977104 560106 0 7298178 4248550 46884 46907 69633 718097 29663 96492 276222 222414 40829 53808 1837831 3674878 0 1465 9323018 8840197 246510 276312 728492 2023264 9376 10181 3206695 4963560 4191073 7273317 X 763508 1229856 4368437 337024 5131945 1566880 9323018 8840197 X 434935 -4000000 X X 0 1 X 1 0 X 1358800 1419821 1217988 1973811 2690506 8660926 1358800 1419821 1217988 1973811 2690506 8660926 1481779 7179147 47 27 23 1520 39352 40969 138 785 6537 2344 11196 21000 8722895 11817498 0.82300 0.89870 X 32047 13565 18482 244175 208849 35326 53808 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 257420 FUNDS HELD FOR OTHERS 4706140 4963560 1 ACCESS OF WNY 609 RIDGE ROAD LACKAWANNA NY 14218 202917932 501(C)(3) 11000 WRAP VENDOR EXPANSION BUFFALO PUBLIC SCHOOLS 65 NIAGARA SQUARE BUFFALO NY 14202 383704493 10000 PEDALS PROJECT CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 11000 WRAP VENDOR EXPANSION CENTER FOR GOVERNMENTAL RESEARCH ONE SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 160754774 26070 GRANT FUNDING CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 12027 PEDALS PROJECT COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED 180 OAK STREET BUFFALO NY 14203 161317369 501(C)(3) 11000 WRAP VENDOR EXPANSION NEW DIRECTIONS YOUTH & FAMILY SERVICES 4511 HARLEM ROAD SUITE 10 AMHERST NY 14226 160743220 501(C)(3) 11000 WRAP VENDOR EXPANSION THE RURAL OUTREACH CENTER INC PO BOX 447 EAST AURORA NY 14052 460817544 501(C)(3) 11000 WRAP VENDOR EXPANSION WEDIDIT 640 ELLICOTT STREET 107 BUFFALO NY 14203 452837849 501(C)(3) 8438 WEDIDIT FUNDING 9 0 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 961,019. MANAGEMENT AND GENERAL EXPENSES 4,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965,652. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,209. MANAGEMENT AND GENERAL EXPENSES 120,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,496. FORM 990, PART XI, LINE 9: GRANTS PREVIOUSLY RECORDED AS CONTRIBUTIONS WITH DONOR RESTRICTIONS WERE DETERMINED TO BE FUNDS HELD ON BEHALF OF THE GRANTOR. 2017 CONTRIBUTIONS AND NET ASSETS WITH DONOR RESTRICTIONS WERE REDUCED BY $4,000,000. -4,000,000. FORM 990, 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 567 EXCHANGE STREET SUITE 201 BUFFALO NY 14210 811640376 FINANCIAL SUPPORT DE 501(C)(3) LINE 12A, I COMMUNITY CONNECTIONS OF NY INC 0 PIE ANALYTICS INC FKA NICKEL CITY INNOVATIONS INC 567 EXCHANGE STREET SUITE 201 BUFFALO NY 14210 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