2016-11-15T14:02:51-06:00 2015-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2015-01-01 010909860 COMMUNITY CONNECTIONS OF NY INC COMM 7168550007 567 EXCHANGE STREET NO 201 BUFFALO NY 14210 CHERYL GREEN BOARD PRESIDENT 7168550007 2016-11-14 1 DONNA M GONSER P01448922 7168563300 2015 2017-02-10 21:41:12Z CHERYL GREEN 567 EXCHANGE STREET NO 201 BUFFALO NY 14210 3598886 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. 6 3 19 10 0 0 1358800 1419821 2619492 2178253 47 27 138 785 3978477 3598886 0 0 0 0 938921 898030 0 0 0 2753808 2472092 3692729 3370122 285748 228764 1567513 1830660 1082328 1116711 485185 713949 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 2970992 2178253 TO ADMINISTER AND TRAIN VENDORS AND PROVIDERS IN THE FAMILY VOICES NETWORK OF MENTAL HEALTH CARE SERVICES IN WESTERN NEW YORK. 2970992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 30 0 1 19 1 0 0 0 0 0 0 0 1 1 0 X 6 3 0 1 0 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 40.00 X X 0 176354 19447 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 40.00 X 0 157424 18476 MICHAEL KELLY BOARD MEMBER 1.00 40.00 X 0 89234 20184 WALT LUDWIG BOARD MEMBER 1.00 X 0 0 0 HEIDI A MILCH EXECUTIVE DIRECTOR 40.00 X 88780 0 4331 88780 423012 62438 0 0 1 0 THOMAS ANDREW PATROS DBA RED ARGYLE 5173 BRISTOL ROAD CANANDAIGUA NY 14424 CONSULTING & DEVELOPMENT SERVICES 179027 1 1067616 352205 1419821 MENTAL HEALTH PROVIDER 624100 1563488 1563488 CONSULTING INCOME 900099 332326 332326 MANAGEMENT FEE INCOME 900099 282241 282241 TRAINING 900099 198 198 2178253 27 27 MISCELLANEOUS 900099 785 785 785 3598886 2178253 0 812 93111 37244 55867 675752 579348 96404 15821 12265 3556 52450 42124 10326 60896 51080 9816 44000 44000 22114 22114 62140 62140 186188 181688 4500 9031 3504 5527 97022 97022 47415 47415 19526 13967 5559 292 292 19184 19184 16129 16129 WRAPAROUND EXPENSES 1563488 1563488 GETSET EXPENSES 323800 323800 TRAINING AND DEVELOPMEN 38010 38010 MISCELLANEOUS EXPENSE 22507 21462 1045 1246 1246 3370122 2970992 399130 0 1386372 1509927 46808 46837 59838 208912 30163 31476 201495 167987 44332 33508 1567513 1830660 142817 268849 323848 267183 9387 7603 606276 573076 1082328 1116711 X 485185 713949 485185 713949 1567513 1830660 228764 0 X X 0 1 X 1 0 X 852162 1334034 1398994 1605346 1419821 6610357 852162 1334034 1398994 1605346 1419821 6610357 6610357 6610357 13080735 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15243 9169 6074 186252 158818 27434 33508 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 573076 573076 3598886 0 3598886 0 3598886 3370122 0 3370122 0 3370122 0 0 0 0 0 0 0 0 0 JAMES CODER BOARD TREASURER 0 176354 0 0 0 0 0 0 0 19447 0 195801 0 0 CAROLYNE DEFRANCO BOARD MEMBER 0 157424 0 0 0 0 0 0 0 18476 0 175900 0 0 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 6 THE ORGANIZATION IS RELATED TO TWO OTHER TAX-EXEMPT ORGANIZATIONS, WHICH SERVE AS MEMBER CORPORATIONS OF THE REPORTING ENTITY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS TWO MEMBER CORPORATIONS, GATEWAY-LONGVIEW, INC. AND NEW DIRECTIONS OF YOUTH & FAMILY SERVICES. BOTH MEMBER CORPORATIONS EACH APPOINT TWO OFFICERS OF THE ORGANIZATION TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B YES, THE TWO MEMBER CORPORATIONS EACH APPOINT TWO OFFICERS TO THE BOARD. EACH OFFICER IS ENTITLED TO ONE VOTE AT EVERY MEETING. FORM 990, PART VI, SECTION B, LINE 11 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 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. 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