2025-11-11T07:48:00-06:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 150516395 HANDICAPPED CHILDREN'S ASSOCIATION OF SOUTHERN NEW YORK INC HAND 6077987117 18 BROAD ST JOHNSON CITY NY 13790 ASHLEY FOX TREASURER 6077987117 2025-11-06 1 1 BENJAMIN NOVAK P01946532 3154227109 2025-11-06 2024 2025-03-06 01:10:19Z ASHLEY FOX 18 BROAD ST JOHNSON CITY NY 13790 23879379 0 X WWW.HCASERVES.COM X 1947 NY CELEBRATE AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY. 11 11 495 11 0 0 172587 235747 20710626 23132213 420995 450641 129996 43553 21434204 23862154 0 0 0 0 17906167 19553501 0 0 0 2913106 3060777 20819273 22614278 614931 1247876 16891017 19117206 3047978 4025680 13843039 15091526 CELEBRATE AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY. 0 0 13654229 15500659 INDIVIDUAL RESIDENTIAL ALTENATIVE. THE AGENCY MANAGES HOMES THAT PROVIDE HOUSING, SUPERVISION AND CARE FOR ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 72 PEOPLE SERVED. 3295289 3703032 COMMUNITY SUPPORT SERVICES (INCLUDING CLINIC SETTINGS). THE AGENCY PROVIDES SERVICES TO ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE AGENCY PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, AND DIAGNOSTIC EVALUATIONS IN A CLINICAL SETTING FOR ITS CLIENTS. SERVICES INCLUDE RESIDENTIAL HABILITATION, RESPITE CARE AND SERVICE COORDINATION. APPROXIMATELY 76,300 SERVICES PROVIDED. 3266821 3932542 PRESCHOOL/EARLY INTERVENTION PROGRAM. THE AGENCY PROVIDES INFANT TODDLER AND PRE-SCHOOL DEVELOPMENT PROGRAMS TO ITS CLIENTS. SERVICES INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, DIAGNOSTIC EVALUATIONS AND FAMILY TRAINING. 296 CHILDREN SERVED. 255473 255473 20471812 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 1 495 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LISA KOST 6072170066 18 BROAD ST JOHNSON CITY NY 13790 LARS MEAD PRESIDENT 1.00 X X 0 0 0 CATHERINE RYAN VICE PRESIDENT 0.50 X X 0 0 0 WILLIAM SANDS SECRETARY 0.50 X X 0 0 0 ASHLEY FOX TREASURER 1.50 X X 0 0 0 GAIL BARTON BOARD MEMBER 0.50 X 0 0 0 JESSICA MIDYETTE BOARD MEMBER 0.50 X 0 0 0 HANS DALMOLEN BOARD MEMBER 0.50 X 0 0 0 LINDA REYNOLDS BOARD MEMBER 0.50 X 0 0 0 XAN PENROSE BOARD MEMBER 0.50 X 0 0 0 PEGGY THOMAS BOARD MEMBER 0.50 X 0 0 0 CONRAD WHYTE BOARD MEMBER 0.50 X 0 0 0 LISA KOST EXECUTIVE DIRECTOR 40.00 X 165796 0 20674 THERESA DEANE CHIEF FINANCIAL OFFICER 40.00 X 113201 0 4116 GEORGE MBEGO DIRECT SUPPORT PROFESSIONA 95.00 X 136135 0 11641 PRASANT DIGAL DIRECT SUPPORT PROFESSIONA 85.00 X 116377 0 13301 BANALATA NAYAK DIRECT SUPPORT PROFESSIONA 84.00 X 123474 0 13469 JOSEPH MARIN MANAGER/DSP 68.00 X 101308 0 11122 DAVID CASE MANAGER/DSP 78.00 X 118448 0 9679 874739 0 84002 8 0 1 0 0 3505 47061 20465 164716 235747 MEDICAID REVENUE 624100 18127961 18127961 NYSED PROGRAM REVENUE 624110 3267576 3267576 SSI PROGRAM 624100 830278 830278 OTHER PROGRAM REVENUE 624100 679730 679730 FOOD STAMPS PROGRAM 624200 226668 226668 23132213 450641 450641 25721 47061 17225 8496 8496 MISCELLANEOUS 624100 35057 35057 35057 23862154 23167270 0 459137 303787 303787 15745973 14688380 1057593 824667 751620 73047 1479868 1363807 116061 1199206 1101572 97634 17605 15013 2592 43650 43650 337844 177670 160174 27059 171 26888 588847 512435 76412 318289 307999 10290 46507 24587 21920 59193 59150 43 311475 301803 9672 158545 123085 35460 SUPPLIES 1089795 1026163 63632 DUES AND FEES 41034 2860 38174 REPAIRS AND MAINTENANCE 10194 7964 2230 PROPERTY TAXES 6151 6151 4589 1382 3207 22614278 20471812 2142466 0 123643 119748 10484831 10961788 2115236 3670840 53568 193795 161312 42615 8810492 4758413 3863380 4052079 89047 76341 16891017 19117206 1762274 2335491 150835 545143 1105996 1105069 28873 39977 3047978 4025680 X 13784079 15022414 58960 69112 13843039 15091526 16891017 19117206 1247876 611 0 X 0 1 X 1 0 X 214625 428497 212385 172587 235747 1263841 214625 428497 212385 172587 235747 1263841 1263841 67585 52318 107925 420995 450641 1099464 4057 29813 91567 104931 35057 265425 2628730 102687259 0.48080 0.55040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 327247 327247 6225525 2929319 3296206 1141962 1045522 96440 1115758 783572 332186 4052079 OPERATING LEASE LIABILITIES 30107 FINANCE LEASE LIABILITIES 9870 39977 23879990 611 17225 17836 23862154 0 23862154 22631503 17225 17225 22614278 0 22614278 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 17,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 17,225. TASTING DAY 37893 33966 3927 2000 1927 GOLF TOURNAMENT 34889 13095 21794 10096 3202 72782 47061 25721 12096 5129 17225 8496 X X X 0 0 0 0 0 0 0 0 0 LISA KOST EXECUTIVE DIRECTOR 165796 0 0 0 0 0 4909 0 15765 0 186470 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD OF DIRECTOR TRAINING AT LEAST ANNUALLY TO APPRISE STAFF OF THE POLICIES. HOTLINE TO REPORT ANY ABUSES. MANAGEMENT AND BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPARATIVE SALARIES OF SIMILAR NON-PROFIT EXECUTIVE DIRECTORS WERE REVIEWED BY THE FULL BOARD. THE FULL BOARD MET TO REVIEW AND DISCUSS THE INFORMATION. A DETERMINATION TO APPROVE A SALARY INCREASE BASED ON THIS INFORMATION, AS WELL AS, INFORMATION REGARDING OTHER AGENCY STAFF INCREASES WAS MADE. THE DETERMINATION WAS DOCUEMENTED THROUGH EMAIL COMMUNICATION WITH THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ARE LOCATED IN EXECUTIVE DIRECTOR'S OFFICE ON BROAD STREET IN JOHNSON CITY, NY. THE 990S ARE AVAILABLE THROUGH GUIDESTAR, ERI, AND NYS ATTORNEY GENERAL'S WEBSITE. HCA HOME FUND INC 18 BROAD STREET JOHNSON CITY NY 13790 510237461 HOLDS PROPERTY FOR HCA NY 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0