Form 990 for tax year 2025
Filed by COMMUNITY CONNECTIONS OF NY INC.
Totals
- Total revenue
- $4,581,289
- Total expenses
- $4,548,629
- Contributions and grants received
- $1,998,988
- Grants paid
- $10,000
- Program service revenue
- $2,510,048
- Investment income
- $57,271
- Other revenue
- $14,982
- Total assets, end of year
- $4,151,874
- Total liabilities, end of year
- $2,489,316
- Net assets or fund balances, end of year
- $1,662,558
- Program services expenses (Part IX)
- $3,654,347
- Management and general expenses
- $628,838
- Fundraising expenses
- $265,444
- Program service expenses (Part III)
- $3,654,347
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,269,435
-
1f · All other contributions, gifts and grants
$729,553
-
2a · Program service revenue: MENTAL HEALTH PROVIDER
total $1,959,855 · related or exempt $1,959,855
-
2b · Program service revenue: CONSULTING INCOME
total $550,193 · related or exempt $550,193
-
3 · Investment income
total $57,271 · excluded $57,271
-
11a · Other revenue: MISCELLANEOUS
total $14,982 · excluded $14,982
-
11e · Other revenue, total
$14,982
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $133,787 · program services $53,515 · management and general $80,272
-
7 · Other salaries and wages
total $1,689,370 · program services $1,245,019 · management and general $305,715 · fundraising $138,636
-
8 · Pension plan contributions
total $39,826 · program services $28,296 · management and general $8,518 · fundraising $3,012
-
9 · Other employee benefits
total $159,447 · program services $134,001 · management and general $14,892 · fundraising $10,554
-
10 · Payroll taxes
total $128,125 · program services $91,173 · management and general $27,017 · fundraising $9,935
-
11g · Fees: other
total $379,610 · program services $297,746 · management and general $80,523 · fundraising $1,341
-
12 · Advertising and promotion
total $67,794 · program services $16,479 · management and general $3,949 · fundraising $47,366
-
13 · Office expenses
total $27,301 · program services $11,775 · management and general $15,029 · fundraising $497
-
14 · Information technology
total $322,132 · program services $296,155 · management and general $6,023 · fundraising $19,954
-
16 · Occupancy
total $78,837 · program services $56,833 · management and general $17,019 · fundraising $4,985
-
17 · Travel
total $29,589 · program services $21,656 · management and general $721 · fundraising $7,212
-
20 · Interest
total $5,549 · management and general $5,549
-
22 · Depreciation, depletion and amortization
total $11,938 · management and general $11,938
-
23 · Insurance
total $44,625 · management and general $44,625
-
24a · Other expenses: WRAPAROUND EXPENSES
total $1,329,684 · program services $1,329,684
-
24b · Other expenses: PROGRAM EXPENSES
total $52,065 · program services $51,844 · management and general $221
-
24c · Other expenses: STAFF DEVELOPMENT
total $6,851 · program services $6,467 · management and general $384
-
24e · All other expenses
total $32,099 · program services $3,704 · management and general $6,443 · fundraising $21,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,657,345 · end of year $3,023,685
-
4 · Accounts receivable
beginning of year $530,096 · end of year $650,067
-
9 · Prepaid expenses and deferred charges
beginning of year $157,936 · end of year $167,442
-
10a · Land, buildings and equipment: cost or other basis
$83,610
-
10b · Land, buildings and equipment: accumulated depreciation
$73,647
-
10c · Land, buildings and equipment, net
beginning of year $23,808 · end of year $9,963
-
15 · Other assets
beginning of year $857,875 · end of year $300,717
-
17 · Accounts payable and accrued expenses
beginning of year $394,512 · end of year $259,233
-
19 · Deferred revenue
beginning of year $187,645 · end of year $187,712
-
23 · Secured mortgages and notes payable
beginning of year $10,273 · end of year $8,366
-
25 · Other liabilities
beginning of year $1,585,994 · end of year $2,034,005
-
27 · Net assets without donor restrictions
beginning of year $1,047,803 · end of year $1,656,750
-
28 · Net assets with donor restrictions
beginning of year $833 · end of year $5,808
Mission and programs · 2025
Mission
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.
-
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.
Expenses $3,654,347 · Grants $10,000 · Revenue $2,510,048
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine Eb HowardCHRISTINE EB HOWARD
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Danielle MarzoDANIELLE MARZO
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Glenn SpencerGLENN SPENCER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edward ArcaraEDWARD ARCARA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bernarda AriasBERNARDA ARIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal BanseCRYSTAL BANSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ericka BennettERICKA BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BidtahKEVIN BIDTAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BonoJAMIE BONO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank GulloFRANK GULLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua HavrdaJOSHUA HAVRDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael P KellyMICHAEL P KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MohrMICHAEL MOHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arica RouseARICA ROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley SwannKELLEY SWANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi A MilchHEIDI A MILCH
EXECUTIVE DIRECTOR
- Total calculated
- $133,788
- From this org
- $123,050
- From related orgs
- $0
- Other
- $10,738
- Hours/week
- 40 + 4 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FINANCIAL SUPPORT · DE
Directly controlled by COMMUNITY CONNECTIONS OF NY INC
-
LAKESHORE CONNECTIONS INC
501(C)(3) · GRANT ADMINISTRATION · DE
Directly controlled by COMMUNITY CONNECTIONS OF NY INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601829349301125
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