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Nonprofiteer
← COMMUNITY CONNECTIONS OF NY INC

Form 990 for tax year 2022

Filed by COMMUNITY CONNECTIONS OF NY INC.

Totals

Total revenue
$3,975,666
Total expenses
$4,150,953
Contributions and grants received
$1,918,261
Grants paid
$38,664
Program service revenue
$2,012,043
Investment income
$2,863
Other revenue
$42,499
Total assets, end of year
$3,151,002
Total liabilities, end of year
$1,814,582
Net assets or fund balances, end of year
$1,336,420
Program services expenses (Part IX)
$3,345,714
Management and general expenses
$568,511
Fundraising expenses
$236,728
Program service expenses (Part III)
$3,345,714

Program services were 80.6% 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)

    $1,331,322

  • 1f · All other contributions, gifts and grants

    $586,939

  • 2a · Program service revenue: MENTAL HEALTH PROVIDER

    total $1,634,717 · related or exempt $1,634,717

  • 2b · Program service revenue: CONSULTING INCOME

    total $377,326 · related or exempt $377,326

  • 3 · Investment income

    total $2,863 · excluded $2,863

  • 6a · Gross rents

    real property $40,484

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,484

  • 6d · Net rental income or loss

    total $40,484 · excluded $40,484

  • 11a · Other revenue: MISCELLANEOUS

    total $2,015 · excluded $2,015

  • 11e · Other revenue, total

    $2,015

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,664 · program services $38,664

  • 5 · Compensation of officers, directors and key employees

    total $137,634 · program services $55,053 · management and general $82,581

  • 7 · Other salaries and wages

    total $1,551,662 · program services $1,284,071 · management and general $159,898 · fundraising $107,693

  • 8 · Pension plan contributions

    total $38,851 · program services $35,320 · management and general $3,531

  • 9 · Other employee benefits

    total $117,609 · program services $81,479 · management and general $16,204 · fundraising $19,926

  • 10 · Payroll taxes

    total $166,820 · program services $142,716 · management and general $15,909 · fundraising $8,195

  • 11g · Fees: other

    total $490,310 · program services $380,256 · management and general $108,254 · fundraising $1,800

  • 12 · Advertising and promotion

    total $42,947 · program services $4,286 · management and general $743 · fundraising $37,918

  • 13 · Office expenses

    total $11,743 · program services $7,180 · management and general $3,566 · fundraising $997

  • 14 · Information technology

    total $230,141 · program services $213,992 · management and general $6,792 · fundraising $9,357

  • 16 · Occupancy

    total $123,613 · program services $62,072 · management and general $61,541

  • 17 · Travel

    total $33,971 · program services $2,574 · management and general $111 · fundraising $31,286

  • 20 · Interest

    total $299 · management and general $299

  • 22 · Depreciation, depletion and amortization

    total $19,928 · management and general $19,928

  • 23 · Insurance

    total $45,421 · management and general $45,421

  • 24a · Other expenses: WRAPAROUND EXPENSES

    total $978,190 · program services $978,190

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $102,148 · program services $49,236 · management and general $34,132 · fundraising $18,780

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $21,002 · program services $10,625 · management and general $9,601 · fundraising $776

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,858,819 · end of year $1,737,040

  • 2 · Savings and temporary cash investments

    beginning of year $46,965 · end of year $46,980

  • 4 · Accounts receivable

    beginning of year $174,520 · end of year $545,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,878 · end of year $80,235

  • 10a · Land, buildings and equipment: cost or other basis

    $287,284

  • 10b · Land, buildings and equipment: accumulated depreciation

    $244,957

  • 10c · Land, buildings and equipment, net

    beginning of year $76,721 · end of year $42,327

  • 15 · Other assets

    beginning of year $27,900 · end of year $699,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,026 · end of year $163,271

  • 19 · Deferred revenue

    beginning of year $56,214 · end of year $78,281

  • 23 · Secured mortgages and notes payable

    beginning of year $367,133 · end of year $3,104

  • 25 · Other liabilities

    beginning of year $850,186 · end of year $1,569,926

  • 27 · Net assets without donor restrictions

    beginning of year $1,067,098 · end of year $1,101,659

  • 28 · Net assets with donor restrictions

    beginning of year $674,146 · end of year $234,761

Mission and programs · 2022

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 $3,345,714 · Grants $38,664 · Revenue $2,012,043

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Broderick Cason

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Glenn Spencer

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Kelly

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Edward Arcara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Baldwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Bidtah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Marzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theodore McDuffie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Mohr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi A Milch

    EXECUTIVE DIRECTOR

    Total calculated
    $138,173
    From this org
    $127,598
    From related orgs
    $0
    Other
    $10,575
    Hours/week
    40

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.

  • NICKEL CITY FOUNDATION INC

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PIE ANALYTICS INC FKA NICKEL CITY INNOVATIONS INC

    C · ANALYTICS AND EVALUATION · DE

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202312439349300506

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