2013-07-15T08:01:18-05:00 2012-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2012-01-01 010909860 COMMUNITY CONNECTIONS OF NY INC COMM 7168550007 567 EXCHANGE STREET NO 201 BUFFALO NY 14210 EDWARD ARCARA 7168550007 2013-06-26 1 DONNA M GONSER P01448922 7168563300 2012 2016-02-24 21:20:13Z EDWARD ARCARA 567 EXCHANGE STREET NO 201 BUFFALO NY 14210 4036079 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. 5 3 19 10 0 0 852162 1334034 2475380 2700154 0 0 2032 1891 3329574 4036079 0 0 0 0 839440 1001490 0 0 0 2497026 3006611 3336466 4008101 -6892 27978 1352606 2053948 1233867 1907231 118739 146717 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 3675080 2702045 TO ADMINISTER AND TRAIN VENDORS AND PROVIDERS IN THE FAMILY VOICES NETWORK OF MENTAL HEALTH CARE SERVICES IN WESTERN NEW YORK. 3675080 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 20 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 5 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 EDWARD ARCARA 3.00 X X 0 0 0 JAMES SAMPSON 3.00 40.00 X X 0 175536 31389 JAMES CODER 3.00 40.00 X X 0 165386 17321 WALTER LUDWIG 1.00 X 0 0 0 JESSE BALDWIN 1.00 X 0 0 0 HEIDI A MILCH 40.00 X 84313 0 13704 84313 340922 62414 0 0 1 0 GATEWAY-LONGVIEW 10 SYMPHONY CIRCLE BUFFALO NY 14201 MENTAL HEALTH SERVICES 750225 NEW DIRECTIONS YOUTH & FAMILY SERVICES 4511 HARLEM ROAD SUITE 10 AMHERST NY 14226 MENTAL HEALTH SERVICES 390280 THE FAMILY 25 INC PO BOX 106 BUFFALO NY 14215 MENTAL HEALTH SERVICES 321528 RED ARGYLE 5173 BRISTOL ROAD CANANDAIGUA NY 14424 CONSULTING & DEVELOPMENT SERVICES 243107 BUFFALO URBAN LEAGUE 15 GENESEE STREET BUFFALO NY 14203 MENTAL HEALTH SERVICES 103907 5 1334034 1334034 MENTAL HEALTH PROVIDER 624100 2212599 2212599 MANAGEMENT FEE INCOME 900099 451770 451770 CONSULTING INCOME 900099 35785 35785 2700154 MISCELLANEOUS 900099 1891 1891 1891 4036079 2702045 0 0 X 98017 39207 58810 762195 691697 70498 18961 16280 2681 58737 51086 7651 63580 53757 9823 10248 10248 63575 1035 62540 493139 493059 80 11370 8023 3347 60741 46754 13987 46955 46955 24291 20727 3564 443 443 31404 31404 9543 9543 WRAPAROUND EXPENSES 2212599 2212599 TRAINING 23029 23029 MISCELLANEOUS EXPENSE 17958 8284 9674 POSTAGE 1211 1211 105 105 4008101 3675080 333021 0 607002 1327804 645788 577258 4182 24528 23642 64214 165826 105682 71992 60144 1352606 2053948 166070 206702 63602 0 1004195 1700529 1233867 1907231 X 118739 146717 118739 146717 1352606 2053948 27978 0 X X 0 1 X 1 0 X 399583 580251 852162 1334034 3166030 399583 580251 852162 1334034 3166030 3166030 3166030 11616479 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10843 2501 8342 154983 103181 51802 60144 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 1695362 LONG-TERM DEBT 5167 1700529 4036079 0 4036079 0 4036079 4008101 0 4008101 0 4008101 0 0 0 0 0 0 0 0 0 JAMES SAMPSON 0 175536 0 0 0 0 0 17858 0 13531 0 206925 0 0 JAMES CODER 0 165386 0 0 0 0 0 0 0 17321 0 182707 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 AN ANNUAL 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 ANNUAL 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 493,059. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,139. 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. GATEWAY-LONGVIEW INC 10 SYMPHONY CIRCLE BUFFALO NY 14201 160743081 MENTAL HEALTH SERVICES NY 501(C)(3) 7 N/A 0 NEW DIRECTIONS YOUTH & FAMILY SERVICES 4511 HARLEM ROAD SUITE 10 AMHERST NY 14226 160743220 MENTAL HEALTH SERVICES NY 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0