Civic Intelligence

Connections of Central New York Inc

EIN 20-1105149 • 501(c)3 • Manlius, NY

Profile

To provide quality services and support to people with developmental disabilities. Support offered is determined in partnership with the individuals, the family and other significant people in their lives and is provided through innovative program design.

3650 James Street Room 101Manlius, NY 13104

www.connectionscny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$31,350

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$32,087

Down $256,591 (-89%) from 2014

Liabilities

Down

$9,757

Down $157,739 (-94%) from 2014

Net Assets

Down

$22,330

Down $98,852 (-82%) from 2014

Operations
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$542,529

Down $397,600 (-42%) from 2014

Expenses

Down

$641,381

Down $398,701 (-38%) from 2014

Net Income

Up

-$98,852

Up $1,101 (+1.1%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $289,108Liabilities 2011: $79,921Net Assets 2011: $209,1872011Assets 2012: $307,807Liabilities 2012: $88,583Net Assets 2012: $219,2242012Assets 2013: $321,494Liabilities 2013: $100,359Net Assets 2013: $221,1352013Assets 2014: $288,678Liabilities 2014: $167,496Net Assets 2014: $121,1822014Assets 2015: $32,087Liabilities 2015: $9,757Net Assets 2015: $22,3302015

Highlighted filing

2015

Assets$32,087
Liabilities$9,757
Net Assets$22,330
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $621,8772011Revenue 2012: $665,240Expenses 2012: $655,203Net Income 2012: $10,0372012Revenue 2013: $773,813Expenses 2013: $771,902Net Income 2013: $1,9112013Revenue 2014: $940,129Expenses 2014: $1,040,082Net Income 2014: -$99,9532014Revenue 2015: $542,529Expenses 2015: $641,381Net Income 2015: -$98,8522015

Highlighted filing

2015

Revenue$542,529
Expenses$641,381
Net Income-$98,852
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,087
Liabilities
$9,757
Net assets
$22,330
Revenue
$542,529
Expenses
$641,381
Net income
-$98,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.94$1.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.77$0.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$0.67$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$542,529
Mission and Program Overview

Mission

To provide quality services and support to people with developmental disabilities. Support offered is determined in partnership with the individuals, the family and other significant people in their lives and is provided through innovative program design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$246,190--
Cash and Non-Interest-Bearing Accounts$12,923$23,745▲ $10,822
Prepaid Expenses and Deferred Charges$20,672$5,841▼ $14,831
Accounts Receivable$8,893$2,501▼ $6,392
Total Assets$288,678$32,087▼ $256,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,719--
Accounts Payable and Accrued Expenses$94,777$9,757▼ $85,020
Total Liabilities$167,496$9,757▼ $157,739
Net Assets / Fund Balance
Unrestricted Net Assets$121,182$22,330▼ $98,852
Total Net Assets Fund Balance$121,182$22,330▼ $98,852
Total Liabilities and Net Assets / Fund Balance$288,678$32,087▼ $256,591
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin YoderExecutive DirectorFT$26,318$5,032$31,350

Board Members and Trustees

NameTitle
Russell GentilePresident
Daniel FlaniganVice President
Dan GoetzmannBoard member
Heather Allison WatersSecretary
Amanda MacLachlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,371
Program Service Revenue
$474,155
Investment Income
$3
Other Revenue
$0
All Other Contributions
$449
Change in Net Assets
$-98,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,529
Total Revenue per Audited Statements
$542,529
Total Revenue per Form 990
$542,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,101
Other Expenses$146,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,861$29,546-$387,407
Payroll Taxes$51,135$4,063-$55,198
Other Employee Benefits$47,044$5,452-$52,496
Occupancy$35,353$1,576-$36,929
Fees for Services Management-$25,900-$25,900
Travel$18,247$110-$18,357
Fees for Services Accounting-$16,097-$16,097
Fees for Services Other$10,393--$10,393
Office Expenses$5,288$1,176-$6,464
Fees for Services Legal-$4,675-$4,675
Interest-$4,270-$4,270
Insurance$1,918$1,295-$3,213
Other Expenses$14,356$1,618-$1,618
Conferences and Meetings$80$274-$354
Total Functional Expenses$541,675$99,706$0$641,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,381
Total Expenses per Audited Statements$641,381
Total Expenses per Form 990$641,381
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberHealth insurance premiumsNo$67,991
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
No
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

“The Executive Director and the Executive Committee reviews the 990 before it is filed. It is available to all board members upon request.”

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

“Conflict of interest policy forms are completed each year and upon acceptance to the board. The policy is monitored and enforced by the Executive Committee of the Board and the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“Determining compensation - decision was made by the Executive Committee based on negotiations with the candidate and then presented to and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 and 1023 are made available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Connections of Central New York Inc
EIN
20-1105149
Phone
3154477937
Address
3650 James Street Room 101, Manlius, NY 13104

Signing Officer

Name
Russell Gentile
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Gentile
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
53
Volunteers
5

Preparer

Firm
Robert F Eddy CPA
Address
3175 E Genesee St, Syracuse, NY 13224
Preparer
Robert F Eddy
Phone
3154451255
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 14,439, Grants and allocations 0, Revenue 0 Individualized Assisted Support - provide room and board to 9 individuals with developmental disabilities in independent sites and 2 people in Assisted Support.”

Form 990, Part III, Line 3

“The Organization ceased operations in 2015 and the Board of Directors has taken steps to begin the process of corporate dissolution in keeping with the procedures outlined by the NYS Attorney General Charities Bureau.”

Financial Statement Notes

I 2

“In June 2006, the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positons that it has taken or expect to take on a tax return. For tax -exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentially jeopardize their tax-exempt status. The Organizations Form 990, Return of Organization Exempt from Income Tax, for the years ending December 2013, 2014 and 2015 are subject to examination by the IRS generally for three years after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03569000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03569000
IRS990ScheduleA/TotalSupportAmt03569715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0641381
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0542529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In June 2006, the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positons that it has taken or expect to take on a tax return. For tax -exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentially jeopardize their tax-exempt status. The Organizations Form 990, Return of Organization Exempt from Income Tax, for the years ending December 2013, 2014 and 2015 are subject to examination by the IRS generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0I 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0641381
IRS990ScheduleD/TotalRevenuePerForm990Amt0542529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641381
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Daniel Goetzmann(Goetzmann Associates)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067991
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Health insurance premiums
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 14,439, Grants and allocations 0, Revenue 0 Individualized Assisted Support - provide room and board to 9 individuals with developmental disabilities in independent sites and 2 people in Assisted Support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization ceased operations in 2015 and the Board of Directors has taken steps to begin the process of corporate dissolution in keeping with the procedures outlined by the NYS Attorney General Charities Bureau.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and the Executive Committee reviews the 990 before it is filed. It is available to all board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy forms are completed each year and upon acceptance to the board. The policy is monitored and enforced by the Executive Committee of the Board and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Determining compensation - decision was made by the Executive Committee based on negotiations with the candidate and then presented to and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and 1023 are made available upon request at the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288678
IRS990/TotalAssetsEOYAmt032087
IRS990/TotalAssetsGrp/BOYAmt0288678
IRS990/TotalAssetsGrp/EOYAmt032087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068371
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167496
IRS990/TotalLiabilitiesEOYAmt09757
IRS990/TotalLiabilitiesGrp/BOYAmt0167496
IRS990/TotalLiabilitiesGrp/EOYAmt09757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022330
IRS990/TotalOtherCompensationAmt05032
IRS990/TotalOtherProgSrvcExpenseAmt014439
IRS990/TotalProgramServiceExpensesAmt0541675
IRS990/TotalProgramServiceRevenueAmt0474155
IRS990/TotalReportableCompFromOrgAmt026318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542529
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032087
IRS990/TravelGrp/ManagementAndGeneralAmt0110
IRS990/TravelGrp/ProgramServicesAmt018247
IRS990/TravelGrp/TotalAmt018357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03650 James Street
IRS990/USAddress/CityNm0Syracuse
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.connectionscny.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Gentile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTIONS OF CENTRAL NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0201105149
ReturnHeader/Filer/PhoneNum03154477937
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 James Street Room 101
ReturnHeader/Filer/USAddress/CityNm0Manlius
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert F Eddy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03175 E Genesee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013224
ReturnHeader/PreparerPersonGrp/PhoneNum03154451255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Eddy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T12:24:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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