Civic Intelligence

Center for Community Alternatives Inc

990 • Fiscal year 2019 • EIN 16-1395992

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.COMMUNITYALTERNATIVES.ORG

View Organization Page

115 East Jefferson Street No 300Syracuse, NY 13202

(315) 422-5638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$178,167

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,792,753

Up $609,499 (+19%) from 2018

Net Assets

Up

$2,757,214

Up $716,664 (+35%) from 2018

Liabilities

Down

$1,035,539

Down $107,165 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$9,867,376

Up $1,571,231 (+19%) from 2018

Expenses

Up

$9,150,712

Up $1,244,733 (+16%) from 2018

Net Income

Up

$716,664

Up $326,498 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,201,438Liabilities 2010: $917,885Net Assets 2010: $1,283,5532010Assets 2011: $2,257,206Liabilities 2011: $1,235,091Net Assets 2011: $1,022,1152011Assets 2012: $2,053,444Liabilities 2012: $1,499,606Net Assets 2012: $553,8382012Assets 2013: $2,936,735Liabilities 2013: $2,163,065Net Assets 2013: $773,6702013Assets 2014: $2,588,937Liabilities 2014: $1,546,734Net Assets 2014: $1,042,2032014Assets 2015: $2,717,028Liabilities 2015: $1,488,080Net Assets 2015: $1,228,9482015Assets 2016: $2,580,382Liabilities 2016: $1,219,612Net Assets 2016: $1,360,7702016Assets 2017: $2,985,504Liabilities 2017: $1,335,120Net Assets 2017: $1,650,3842017Assets 2018: $3,183,254Liabilities 2018: $1,142,704Net Assets 2018: $2,040,5502018Assets 2019: $3,792,753Liabilities 2019: $1,035,539Net Assets 2019: $2,757,2142019Assets 2020: $5,826,884Liabilities 2020: $3,405,260Net Assets 2020: $2,421,6242020Assets 2021: $5,921,893Liabilities 2021: $2,739,676Net Assets 2021: $3,182,2172021Assets 2022: $12,140,007Liabilities 2022: $8,684,071Net Assets 2022: $3,455,9362022Assets 2023: $14,575,873Liabilities 2023: $10,367,369Net Assets 2023: $4,208,5042023Assets 2024: $14,584,701Liabilities 2024: $10,641,209Net Assets 2024: $3,943,4922024

Highlighted filing

2019

Assets$3,792,753
Liabilities$1,035,539
Net Assets$2,757,214
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,272,9472010Revenue 2011: $6,807,226Expenses 2011: $7,068,664Net Income 2011: -$261,4382011Expenses 2012: $8,643,4352012Revenue 2013: $9,463,740Expenses 2013: $9,243,908Net Income 2013: $219,8322013Revenue 2014: $8,309,208Expenses 2014: $8,040,675Net Income 2014: $268,5332014Revenue 2015: $7,716,641Expenses 2015: $7,529,896Net Income 2015: $186,7452015Revenue 2016: $7,570,017Expenses 2016: $7,438,195Net Income 2016: $131,8222016Revenue 2017: $7,763,661Expenses 2017: $7,474,047Net Income 2017: $289,6142017Revenue 2018: $8,296,145Expenses 2018: $7,905,979Net Income 2018: $390,1662018Revenue 2019: $9,867,376Expenses 2019: $9,150,712Net Income 2019: $716,6642019Revenue 2020: $11,750,385Expenses 2020: $12,085,975Net Income 2020: -$335,5902020Revenue 2021: $12,987,614Expenses 2021: $12,227,021Net Income 2021: $760,5932021Revenue 2022: $16,102,656Expenses 2022: $15,828,937Net Income 2022: $273,7192022Revenue 2023: $18,928,608Expenses 2023: $18,176,040Net Income 2023: $752,5682023Revenue 2024: $18,714,457Expenses 2024: $18,979,469Net Income 2024: -$265,0122024

Highlighted filing

2019

Revenue$9,867,376
Expenses$9,150,712
Net Income$716,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$9,867,376
Mission and Program Overview

Mission

Promotes reintegrative justice and a reduced reliance on incarceration through advocacy, services and public policy development in pursuit of civil and human rights.

Center for community alternatives (cca) promotes reintegrative justice and a reduced reliance on incarceration through advocacy, services and public policy development in pursuit of civil and human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,696,332$2,578,461▲ $882,129
Land, Buildings, and Equipment, Net$277,854$470,179▲ $192,325
Savings and Temporary Cash Investments$803,986$292,094▼ $511,892
Cash and Non-Interest-Bearing Accounts$215,236$262,509▲ $47,273
Prepaid Expenses and Deferred Charges$43,646$43,310▼ $336
Total Assets$3,183,254$3,792,753▲ $609,499
Other Assets Total$146,200$146,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$574,998$691,032▲ $116,034
Mortgage Notes Payable Secured by Investment Property$241,995$236,851▼ $5,144
Deferred Revenue$325,711$107,656▼ $218,055
Total Liabilities$1,142,704$1,035,539▼ $107,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,040,550$2,277,374▲ $236,824
Net Assets With Donor Restrictions$0$479,840▲ $479,840
Total Net Assets Fund Balance$2,040,550$2,757,214▲ $716,664
Total Liabilities and Net Assets / Fund Balance$3,183,254$3,792,753▲ $609,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421,580$129,653$551,233
Other Land Buildings$48,599$4,334$52,933
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CondliffeExecutive DirectorFT$136,315$41,852$178,167
Carolina Cordero DyerChief Financial OfficerFT$137,240$39,787$177,027

Board Members and Trustees

NameTitle
Daniel N ArshackPresident
Richard RaysmanVice President
Alan Charlie Wittenberg MdDirector
Betsy GotbaumDirector
Bill SimmonsDirector
David DevaughnDirector
David SchraverDirector
David SchwartzDirector
Jennifer RichardsonDirector
Jon P GetzDirector
Kim TownsendDirector
Liz JaritDirector
Marty MackDirector
Paula FreedmanDirector
Ryan BenzDirector
Seymour W James JrDirector
Shaun E SmithDirector
Sheila RuleDirector
Steve CaseDirector
Steven CorselloDirector
Vincent LoveDirector
Carole EadySecretary
Leonard J CampolietaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,511,364
Program Service Revenue
$327,831
Investment Income
$2,358
Other Revenue
$25,823
All Other Contributions
$1,142,069
Change in Net Assets
$716,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,867,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,867,376
Total Revenue per Form 990
$9,867,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,782,576
Other Expenses$3,368,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,773,302$575,537-$4,348,839
Occupancy$935,127$186,920-$1,122,047
Fees for Services Other$899,256$120,379-$1,019,635
Other Employee Benefits$529,492$22,678-$552,170
Payroll Taxes$319,626$56,623-$376,249
Current Officers, Directors, Trustees, and Key Employees-$355,195-$355,195
Office Expenses$190,449$50,156-$240,605
Travel$120,454$69,685-$190,139
Pension Plan Contributions$136,463$13,660-$150,123
All Other Expenses$68,571$25,387-$93,958
Insurance$46,444$46,790-$93,234
Depreciation Depletion-$75,830-$75,830
Other Expenses$74,270$5,163-$74,270
Conferences and Meetings$41,478$4,923-$46,401
Fees for Services Accounting$750$33,402-$34,152
Interest-$886-$886
Total Functional Expenses$7,496,011$1,654,701$0$9,150,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,150,712
Total Expenses per Audited Statements$9,150,712
Total Expenses per Form 990$9,150,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the form 990, then it is provided to the entire board of directors and a window of time is given for questions prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Human resources director requests updates on annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is subject to review and approval by the board of directors; other officers and key employees' salaries are subject to review and approval by the executive director. The reviews are based on annual reviews prepared by supervisors prior to merit increases being received.”

Form 990, Part VI, Section C, Line 19

“Cca makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Center for Community Alternatives Inc
EIN
16-1395992
Phone
3154225638
Address
115 EAST JEFFERSON STREET NO 300, SYRACUSE, NY 13202

Signing Officer

Name
David Condliffe
Title
Executive Director
Phone
3154225638
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Condliffe
Formed
1991
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
136
Volunteers
80

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees and subcontractors: program service expenses 899,256. Management and general expenses 120,379. Fundraising expenses 0. Total expenses 1,019,635.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID CONDLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLINA CORDERO DYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24137240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt08257389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09867376
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046790
IRS990/InsuranceGrp/ProgramServicesAmt046444
IRS990/InsuranceGrp/TotalAmt093234
IRS990/InterestGrp/ManagementAndGeneralAmt0886
IRS990/InterestGrp/TotalAmt0886
IRS990/InvestmentIncomeGrp/ExclusionAmt02358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470179
IRS990/LandBldgEquipCostOrOtherBssAmt0604166
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES REINTEGRATIVE JUSTICE AND A REDUCED RELIANCE ON INCARCERATION THROUGH ADVOCACY, SERVICES AND PUBLIC POLICY DEVELOPMENT IN PURSUIT OF CIVIL AND HUMAN RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236851
IRS990/NetAssetsOrFundBalancesBOYAmt02040550
IRS990/NetAssetsOrFundBalancesEOYAmt02757214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186920
IRS990/OccupancyGrp/ProgramServicesAmt0935127
IRS990/OccupancyGrp/TotalAmt01122047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190449
IRS990/OfficeExpensesGrp/TotalAmt0240605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146200
IRS990/OtherAssetsTotalGrp/EOYAmt0146200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552170
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25163
IRS990/OtherExpensesGrp/ProgramServicesAmt07725
IRS990/OtherExpensesGrp/ProgramServicesAmt1231988
IRS990/OtherExpensesGrp/ProgramServicesAmt2120616
IRS990/OtherExpensesGrp/ProgramServicesAmt374270
IRS990/OtherExpensesGrp/TotalAmt09093
IRS990/OtherExpensesGrp/TotalAmt1242107
IRS990/OtherExpensesGrp/TotalAmt2125779
IRS990/OtherExpensesGrp/TotalAmt374270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016223
IRS990/OtherRevenueTotalAmt016223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03773302
IRS990/OtherSalariesAndWagesGrp/TotalAmt04348839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319626
IRS990/PayrollTaxesGrp/TotalAmt0376249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136463
IRS990/PensionPlanContributionsGrp/TotalAmt0150123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01696332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02578461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043310
IRS990/PrincipalOfficerNm0DAVID CONDLIFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SPECIFIC PLANNI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138715
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY & TREATMENT SERVICES: CCA'S CROSSROADS IS AN OASAS-LICENSED SUBSTANCE USE OUTPATIENT TREATMENT PROGRAM IN NYC WHICH PROVIDES GENDER-SPECIFIC SERVICES TO MEN AND WOMEN WITH CRIMINAL JUSTICE INVOLVEMENT. IN SYRACUSE, CCA PARTNERS WITH CROUSE CHEMICAL DEPENDENCY TREATMENT SERVICES TO PROVIDE SUBSTANCE USE TREATMENT FOR INDIVIDUALS BEING RELEASED FROM ONONDAGA CORRECTIONAL FACILITIES. CCA ALSO OPERATES RECOVERY AND OUTREACH CENTERS IN SYRACUSE AND ROCHESTER, NEW YORK. THESE CENTERS SUPPORT THE DEVELOPMENT OF STRONG, HEALTHY PEER COMMUNITIES AND COLLABORATIONS WITH PARTNER AGENCIES WHICH EVIDENCE HAS SHOWN ARE KEY ELEMENTS IN SUCCESSFUL RECOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01724151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289116
IRS990/ProgSrvcAccomActy3Grp/Desc0REINTEGRATION SERVICES: CCA OFFERS AN ARRAY OF EMPLOYMENT-RELATED SERVICES FOR INDIVIDUALS WITH CRIMINAL JUSTICE INVOLVEMENT INCLUDING COGNITIVE BEHAVIORAL INTERVENTIONS, TRANSITIONAL PLANNING, JOB READINESS AND JOB DEVELOPMENT TRAINING AS WELL AS JOB PLACEMENT AND JOB RETENTION. CCA ALSO ASSISTS PARTICIPANTS TO CONNECT WITH EDUCATIONAL AND VOCATIONAL TRAINING OPPORTUNITIES INCLUDING INTERNSHIP AND APPRENTICESHIP OPPORTUNITIES. IN ADDITION, CCA'S REENTRY CLINIC PROVIDES CIVIC RESTORATION LEGAL SERVICES TO ASSIST INDIVIDUALS WITH CRIMINAL RECORDS OVERCOME EMPLOYMENT, EDUCATIONAL, AND HOUSING BARRIERS ASSOCIATED WITH A CRIMINAL RECORD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01094106
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MITIGATION SERVICES: CCA'S CLIENT SPECIFIC PLANNING AND COURT ADVOCACY SERVICES IN BOTH SYRACUSE AND NEW YORK CITY PROVIDE SENTENCING MITIGATION SERVICES, DISPOSITIONAL PLANNING AND ALTERNATIVES TO DETENTION OR INCARCERATION, AND PLACEMENT SERVICES. COUNSEL OFTEN REQUESTS SERVICES TO ASSIST IN THE REPRESENTATION OF PARTICIPANTS BY PREPARING A DEFENSE-BASED MITIGATION REPORT WHICH INCLUDES EXTENSIVE INTERVIEWS WITH THE PARTICIPANT AND THEIR SIGNIFICANT OTHERS, REVIEW OF LIFE HISTORY AND MITIGATING FACTORS, AND AN ANALYSIS OF SENTENCING OPTIONS INCLUDING ALTERNATIVES TO INCARCERATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADVOCACY & ORGANIZING: IN ADDITION TO DIRECT SERVICES, CCA AIMS TO BRING ABOUT A MORE JUST AND HUMANE CRIMINAL JUSTICE SYSTEM THROUGH ADVOCACY AND PUBLIC POLICY INITIATIVES INCLUDING MONITORING THE IMPLEMENTATION OF RAISE THE AGE LEGISLATION, BANNING THE BOX ON SUNY COLLEGE ADMISSION APPLICATIONS, AND EFFORTS TO DISMANTLE THE SCHOOL-TO-PRISON PIPELINE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOUSING SERVICES: FREEDOM COMMONS IS A PIONEERING JOINT VENTURE BETWEEN CCA AND THE SYRACUSE HOUSING AUTHORITY WHICH PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES INCLUDING HOUSING FOR PEOPLE REENTERING THE COMMUNITY FROM PRISON/JAIL. FREEDOM COMMONS/FREEDOM ACADEMY WILL NOT ONLY PROVIDE AFFORDABLE HOUSING/SHELTER BUT ALSO CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES BOTH ON- AND OFF-SITE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0482824
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1112595
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2345213
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038715
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,753
Liabilities
$1,035,539
Net assets
$2,757,214
Revenue
$9,867,376
Expenses
$9,150,712
Net income
$716,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.6$3.94$18.7$19.0$0.27
2023Summary only. Only limited summary data is available for this year.$14.6$10.4$4.21$18.9$18.2$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.68$3.46$16.1$15.8$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.74$3.18$13.0$12.2$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.41$2.42$11.8$12.1$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.79$1.04$2.76$9.87$9.15$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.14$2.04$8.30$7.91$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.34$1.65$7.76$7.47$0.29
2016Summary only. Only limited summary data is available for this year.$2.58$1.22$1.36$7.57$7.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.49$1.23$7.72$7.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.55$1.04$8.31$8.04$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.16$0.77$9.46$9.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.50$0.55$8.64
2011Summary only. Only limited summary data is available for this year.$2.26$1.24$1.02$6.81$7.07$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.92$1.28$7.27
Peer Organizations

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