2023-11-15T11:09:44-06:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 161395992 CENTER FOR COMMUNITY ALTERNATIVES INC CENT 3154225638 115 EAST JEFFERSON STREET 300 SYRACUSE NY 13202 DAVID CONDLIFFE EXECUTIVE DIRECTOR 3154225638 2023-11-15 1 DAVID CONDLIFFE 999009999 0 TIMOTHY HAMMOND P01224809 3154227109 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID CONDLIFFE 115 EAST JEFFERSON STREET 300 SYRACUSE NY 13202 16102656 0 X HTTP://WWW.COMMUNITYALTERNATIVES.ORG/ X 1991 NY 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. 42 40 176 110 0 0 12745851 15910257 239200 184562 401 2 2162 7835 12987614 16102656 0 0 0 0 7821590 9826974 0 0 0 4405431 6001963 12227021 15828937 760593 273719 5921893 12140007 2739676 8684071 3182217 3455936 X PROMOTES REINTEGRATIVE JUSTICE AND A REDUCED RELIANCE ON INCARCERATION THROUGH ADVOCACY, SERVICES AND PUBLIC POLICY DEVELOPMENT IN PURSUIT OF CIVIL AND HUMAN RIGHTS. 0 0 5614192 YOUTH SERVICES: CCA OFFERS AN ARRAY OF PROGRAMS SERVING AT-RISK YOUTH IN NEW YORK CITY AND SYRACUSE, NEW YORK. IN NYC, CCA OVERSEES ALL FACILITY-BASED AFTER-SCHOOL AND CAREER EXPLORATION PROGRAMMING AT HORIZON AND CROSSROADS YOUTH DETENTION CENTERS. CCA'S YOUTH ADVOCACY PROGRAM PROVIDES NYC YOUTH WITH ALTERNATIVES TO INCARCERATION. YOUTH ALSO HAVE ACCESS TO MENTORING AND THE YOUTH PATHWAYS PROGRAM WHICH OFFERS WORK READINESS AND PAID INTERNSHIP OPPORTUNITIES IN FIELDS SUCH AS MUSIC, FASHION AND CULINARY ARTS. IN SYRACUSE, CCA'S TRANSITION ADVOCATE PROGRAMS PROVIDE SERVICES WITHIN THE CITY OF SYRACUSE SCHOOL DISTRICT DESIGNED TO KEEP YOUTH IN SCHOOL AS WELL AS TO HELP OUT-OF-SCHOOL YOUTH RETURN TO SCHOOL. CCA ALSO PROVIDES AFTER-SCHOOL PROGRAMMING FOR HIGH SCHOOL STUDENTS IN SYRACUSE AS WELL AS VIOLENCE PREVENTION EDUCATION AND PEER EDUCATOR TRAINING TO MIDDLE AND HIGH SCHOOL-AGED STUDENTS. 2022 APPROX. NUMBER OF INDIVIDUALS SERVICE WAS PROVIDED FOR: YOUTH SERVICES: 1,204. 2590506 152630 RECOVERY & 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. 2022 APPROX. NUMBER OF INDIVIDUALS SERVICE WAS PROVIDED FOR: RECOVERY AND TREATMENT: 705 1209332 20000 REINTEGRATION 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. 2022 APPROX. NUMBER OF INDIVIDUALS SERVICE WAS PROVIDED FOR: REINTEGRATION SERVICES: 375 3207173 19767 MITIGATION SERVICES, ADVOCACY & ORGANIZING, HOUSING SERVICES, AND ALTERNATIVES TO INCARCERATION/ALTERNATIVES TO DETENTION. 3207173 19767 12621203 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 169 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 42 40 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THOMAS ROGERS 3154225638 115 EAST JEFFERSON STREET 300 SYRACUSE NY 13202 DANIEL N ARSHACK PRESIDENT 1.50 X X 0 0 0 RICHARD RAYSMAN VICE PRESIDENT 1.50 X X 0 0 0 BETSY GOTBAUM DIRECTOR 1.50 X 0 0 0 PAULA FREEDMAN DIRECTOR 1.50 X 0 0 0 CAROLE EADY-PORCHER SECRETARY 1.50 X X 0 0 0 LEONARD J CAMPOLIETA TREASURER 1.50 X X 0 0 0 DAVID SCHRAVER DIRECTOR 1.50 X 0 0 0 LIZ JARIT DIRECTOR 1.50 X 0 0 0 VINCENT LOVE DIRECTOR 1.50 X 0 0 0 ALEX BLAU DIRECTOR 1.50 X 0 0 0 BILL SIMMONS DIRECTOR 1.50 X 0 0 0 STEVEN CORSELLO DIRECTOR 1.50 X 0 0 0 LAWRENCE BROWN MD DIRECTOR 1.50 X 0 0 0 RYAN BENZ DIRECTOR 1.50 X 0 0 0 STEVE CASE DIRECTOR 1.50 X 0 0 0 JON P GETZ DIRECTOR 1.50 X 0 0 0 SEYMOUR W JAMES JR DIRECTOR 1.50 X 0 0 0 SOLMAZ FIROZ DIRECTOR 1.50 X 0 0 0 JENNIFER RICHARDSON DIRECTOR 1.50 X 0 0 0 DAVID SCHWARTZ DIRECTOR 1.50 X 0 0 0 SHAUN E SMITH DIRECTOR 1.50 X 0 0 0 KIM TOWNSEND DIRECTOR 1.50 X 0 0 0 ALAN CHARLIE WITTENBERG MD DIRECTOR 1.50 X 0 0 0 LIBBY BYRNE FUNICIELLO DIRECTOR 1.50 X 0 0 0 KATHRYN ERBE DIRECTOR 1.50 X 0 0 0 MATTHEW FUNICIELLO DIRECTOR 1.50 X 0 0 0 DAVID GOMEZ DIRECTOR 1.50 X 0 0 0 GAIL GRAY DIRECTOR 1.50 X 0 0 0 JULIA IYASERE DIRECTOR 1.50 X 0 0 0 WILLIAM T RUSSELL JR DIRECTOR 1.50 X 0 0 0 TELEMAQUE LAVIDAS DIRECTOR 1.50 X 0 0 0 DANIELLE PONDER DIRECTOR 1.50 X 0 0 0 RUBEN LINDO DIRECTOR 1.50 X 0 0 0 WADE NORWOOD DIRECTOR 1.50 X 0 0 0 HORACE E ANDERSON JR DIRECTOR 1.50 X 0 0 0 STANLEY LITOW DIRECTOR 1.50 X 0 0 0 JANEL CALLON DIRECTOR 1.50 X 0 0 0 RICHARD DOLLINGER DIRECTOR 1.50 X 0 0 0 BRUCE MCIVER DIRECTOR 1.50 X 0 0 0 DAVE PIETERSE DIRECTOR 1.50 X 0 0 0 RACHEL NEGRON DIRECTOR 1.50 X 0 0 0 MERRYL TISCH DIRECTOR 1.50 X 0 0 0 CATHY REDLICH DIRECTOR 1.50 X 0 0 0 DAVID CONDLIFFE EXECUTIVE DIRECTOR 40.00 X 187451 0 47800 THOMAS ROGERS CHIEF FINANCIAL OFFICER 40.00 X 94518 0 24102 JOSEFINA BASTIDAS DEPUTY DIRECTOR 40.00 X 106319 0 27111 KATHERINE SCHAFFER DIRECTOR OF ADVOCACY AND O 40.00 X 113860 0 29035 502148 0 128048 3 0 1 0 GIZMOFISH LLC 33 PARK LANE NEWTON CENTER MA 02459 MANAGED IT 379586 THE KITE ZINE 891 KNICKERBOCKER AVENUE BROOKYLN NY 11207 WORKSHOPS 238540 HALL-PURPOSE PERFORMANCE LLC 434 WALES AVENUE BRONX NY 10455 FITNESS COACHING 186201 EXODUS TRANSITIONAL COMMUNITY 2268 THIRD AVENUE NEW YORK NY 10035 WORK READINESS TRAINING 120000 ANATTA SERVICES LLC 645 WEST END AVENUE STE 8F NEW YORK NY 10025 CONSULTING 120000 5 199867 13904279 1806111 15910257 MEDICAID 621400 149130 149130 CLIENT SPECIFIC PLANNING 900099 35432 35432 184562 2 2 MISCELLANEOUS REVENUE 900099 7835 7835 7835 16102656 192397 0 2 X 355389 355389 7470701 6373757 1096944 355761 314119 41642 967695 859139 108556 677428 569601 107827 43865 43865 2635897 2079090 556807 782903 493643 289260 1035400 1015203 20197 189702 117266 72436 27052 18097 8955 89530 89530 325523 34409 291114 163118 138681 24437 PROGRAM SUPPLIES 230272 194317 35955 STIPENDS 199536 198576 960 EQUIPMENT RENTAL & MAIN 165310 141224 24086 CLIENT COSTS/RESEARCH H 62002 55579 6423 51853 18502 33351 15828937 12621203 3207734 0 284494 166269 194058 4864229 5238072 41852 3438 146191 157294 832428 509103 244869 323325 146200 6251609 5921893 12140007 888027 1082373 691213 732721 69536 728618 1090900 0 6140359 2739676 8684071 X 3131179 3380895 51038 75041 3182217 3455936 5921893 12140007 273719 0 X 0 1 X 1 1 1 X 7878845 9511364 11443908 12745851 15910257 57490225 7878845 9511364 11443908 12745851 15910257 57490225 57490225 32637 11958 1889 401 2 46887 57537112 1467034 0.99920 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30587 59804 90391 15738546 15828937 941447 235362 0 0 754299 761351 941447 2457097 3685646 31684 50366 90391 172441 188575 190338 235362 614275 921413 14889 25415 30587 70891 674095 470289 203806 158333 38814 119519 323325 SECURITY DEPOSITS 194799 OPERATING LEASE RIGHT OF USE ASSET 1157416 FINANCE LEASE RIGHT OF USE ASSET 4899394 6251609 OPERATING LEASE LIABILITIES 1147727 FINANCE LEASE LIABILITES 4992632 6140359 16102656 0 16102656 0 16102656 15828937 0 15828937 0 15828937 X 0 0 0 0 0 0 0 0 0 DAVID CONDLIFFE EXECUTIVE DIRECTOR 187451 0 0 0 0 0 12033 0 35767 0 235251 0 0 0 ACROPOLIS CENTER LLC ENTITY MORE THAN 35% OWNED BY RYAN BENZ AND STEVE CASE, DIRECTORS 185426 RENT 0 FORM 990, PART VI, SECTION A, LINE 2 RYAN BENZ AND STEVE CASE HAVE A BUSINESS RELATIONSHIP. LIBBY BYRNE FUNICIELLO AND MATTHEW FUNICIELLO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990, THEN IT IS PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE 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. FORM 990, PART IX, LINE 11G CONSULTING FEES AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,079,090. MANAGEMENT AND GENERAL EXPENSES 556,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,635,897.