2011-08-15T10:02:32-05:00 2010-12-31 LUMSDEN & MCCORMICK LLP 403 MAIN ST SUITE 430 BUFFALO NY 14203 990 2010-01-01 010909860 COMMUNITY CONNECTIONS OF NY INC COMM 7168550007 567 EXCHANGE STREET NO 201 BUFFALO NY 14210 HEIDI A MILCH LMSW 7168550007 2011-08-05 1 DONNA M GONSER 7168563300 2010 2016-02-24 21:20:13Z EDWARD ARCARA 567 EXCHANGE STREET NO 201 BUFFALO NY 14210 3723939 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 0 25 0 0 508541 580251 3127055 3142102 0 0 679 1586 3636275 3723939 0 0 0 0 512802 580343 0 0 0 2980745 3160693 3493547 3741036 142728 -17097 1933913 1609127 1791185 1483496 142728 125631 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 3452288 3143688 TO ADMINISTER AND TRAIN VENDORS AND PROVIDERS IN THE FAMILY VOICES NETWORK OF MENTAL HEALTH CARE SERVICES IN WESTERN NEW YORK. 3452288 1 1 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 0 1 20 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 X X 0 171197 77930 JAMES CODER 3.00 X X 0 176677 0 WALTER LUDWIG 1.00 X 0 0 0 JUDI GRIGGS 1.00 X 0 0 0 CON HOGAN 1.00 X 0 0 0 JAMES NOTARO 1.00 X 0 0 0 HEIDI A MILCH 40.00 X 78042 0 22788 78042 347874 100718 0 0 1 0 GATEWAY-LONGVIEW 605 NIAGARA STREET BUFFALO NY 14201 VARIOUS 1655567 NEW DIRECTIONS YOUTH & FAMILY SERVICES 4511 HARLEM ROAD SUITE 10 AMHERST NY 14226 MENTAL HEALTH SERVICES 453394 THE FAMILY 25 INC PO BOX 106 BUFFALO NY 14215 MENTAL HEALTH SERVICES 427133 GENESIS BEHAVIORAL CONSULTING 391 ABBOTT ROAD BUFFALO NY 14220 MENTAL HEALTH SERVICES 168996 HEART FOUNDATION 1131 KENSINGTON STREET BUFFALO NY 14215 MENTAL HEALTH SERVICES 132600 6 580251 580251 MENTAL HEALTH PROVIDER 624100 2785205 2785205 MANAGEMENT FEE INCOME 900099 352252 352252 TRAINING INCOME 900099 4645 4645 3142102 MISCELLANEOUS 900099 1586 1586 1586 3723939 3143688 0 0 100830 40333 60497 369811 296629 73182 84025 66217 17808 25677 21646 4031 30000 30000 20891 20891 59800 59800 2785205 2785205 7273 3233 4040 34711 33907 804 30600 27540 3060 28437 28437 23594 21235 2359 8283 8283 CONSULTANTS 76328 76328 TRAINING 51578 51578 MISCELLANEOUS EXPENSE 3060 3060 POSTAGE 724 724 BANK CHARGES 209 209 3741036 3452288 288748 0 1769998 683058 842825 6382 61 65981 11932 117745 46494 91552 71251 1933913 1609127 99653 113543 1691532 1369953 1791185 1483496 X 142728 125631 142728 125631 1933913 1609127 -17097 0 X X 0 1 1 X 0 X 399583 580251 979834 399583 580251 979834 979834 979834 6271422 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117745 46494 71251 71251 DUE TO RELATED PARTY 8152 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 1361801 1369953 3723939 3741036 -17097 0 -17097 3723939 0 3723939 0 3723939 3741036 0 3741036 0 3741036 0 0 0 0 0 0 0 0 0 JAMES SAMPSON 0 171197 0 0 0 0 0 75000 0 2930 0 249127 0 0 JAMES CODER 0 176677 0 0 0 0 0 0 0 0 0 176677 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. 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 605 NIAGARA STREET 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 1 0 0 1 1 1 0 0 0 GATEWAY-LONGVIEW INC J 30600 AGREEMENT GATEWAY-LONGVIEW INC M 30000 AGREEMENT GATEWAY-LONGVIEW INC N 580343 SALARIES EXPENSE GATEWAY-LONGVIEW INC O 26036 EXPENSES INCURRED