2018-09-26T12:11:17-05:00 2017-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2017-01-01 010909860 COMMUNITY CONNECTIONS OF NY INC COMM 7168550007 567 EXCHANGE STREET NO 201 BUFFALO NY 14210 CHERYL GREEN BOARD PRESIDENT 7168550007 2018-09-05 1 DONNA M GONSER P01448922 7168563300 2018-09-05 38.122.36.250 2018-09-05 11:17:23 ED P E929E822DA4ED06B116DA1A0B819B04B4C73AA9A 03DBF5F5A4897BFFE49B326B752601A267A7CBF1 2017 2018-06-14 16:35:46Z CHERYL GREEN 567 EXCHANGE STREET NO 201 BUFFALO NY 14210 8655978 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 22 10 0 0 1217988 6333811 2470539 2318303 23 1520 6537 2344 3695087 8655978 0 0 0 0 892735 988286 0 0 0 2539033 2913015 3431768 3901301 263319 4754677 2153890 9323018 1276622 4191073 877268 5131945 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 3464171 2318303 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. 3464171 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 1 0 1 1 1 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 95799 0 4182 95799 0 4182 0 0 0 0 0 1647582 4686229 6333811 MENTAL HEALTH PROVIDER 624100 1657671 1657671 CONSULTING INCOME 900099 388386 388386 MANAGEMENT FEE INCOME 900099 272246 272246 2318303 1520 1520 MISCELLANEOUS 900099 2344 2344 2344 8655978 2318303 0 3864 99981 39992 59989 744403 638983 105420 13439 10604 2835 68040 53415 14625 62423 50339 12084 225742 225742 8886 3025 5861 59005 59005 263273 259940 3333 37133 30304 6829 77535 69853 7682 79734 10325 69409 38912 34199 4713 226 226 21591 21591 18242 18242 WRAPAROUND EXPENSES 1657671 1657671 GETSET EXPENSES 278985 278985 MISCELLANEOUS EXPENSE 131039 100763 30276 TRAINING AND DEVELOPMEN 14003 14003 1038 31 1007 3901301 3464171 437130 0 1969655 7298178 46861 46884 63527 69633 30339 29663 244018 203189 43508 40829 0 1837831 2153890 9323018 233617 246510 533546 728492 5757 9376 503702 3206695 1276622 4191073 X 877268 763508 0 4368437 877268 5131945 2153890 9323018 X 4754677 -500000 X X 0 1 X 1 0 X 1398994 1358800 1419821 1217988 1973811 7369414 1398994 1358800 1419821 1217988 1973811 7369414 726530 6642884 683 47 27 23 1520 2300 10302 138 785 6537 2344 20106 7391820 12254907 0.89870 0.92520 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: LARGE GRANT DATE: 12/07/17 AMOUNT: 4360000. 16419 11604 4815 227599 191585 36014 40829 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 203935 DUE TO RELATED PARTY 1696 FUNDS HELD FOR OTHERS 3001064 3206695 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 A, LINE 4 THE ORGANIZATION HAD TWO MEMBER CORPORATIONS AND EACH MEMBER HAD THE AUTHORITY TO APPOINT TWO OFFICERS OF THE BOARD. EFFECTIVE MARCH 2017, BOTH MEMBER CORPORATIONS VOTED TO DISCONTINUE MEMBERSHIP AND THE ARTICLES OF THE INCORPORATION OF THE ORGANIZATION WERE UPDATED TO REFLECT THAT THERE ARE NO MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS RELATED TO TWO OTHER TAX-EXEMPT ORGANIZATIONS, WHICH SERVED AS MEMBER CORPORATIONS OF THE REPORTING ENTITY THROUGH MARCH 2017. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAD TWO MEMBER CORPORATIONS, GATEWAY-LONGVIEW, INC. AND NEW DIRECTIONS OF YOUTH & FAMILY SERVICES THROUGH MARCH 2017. BOTH MEMBER CORPORATIONS EACH APPOINTED TWO OFFICERS OF THE ORGANIZATION TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE TWO MEMBER CORPORATIONS EACH APPOINTED TWO OFFICERS TO THE BOARD. EACH OFFICER IS ENTITLED TO ONE VOTE AT EVERY MEETING. THIS WAS EFFECTIVE THROUGH MARCH 2017. 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 XI, LINE 9: NET ASSETS CONTRIBUTION TO NICKEL CITY FOUNDATION -500,000. 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 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 NICKEL CITY FOUNDATION INC R 500000 COST