TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 201933089349301738 - Submission: 2019-11-04 TIN: 01-0909860

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

COMMUNITY CONNECTIONS OF NY INC

Employer identification number

01-0909860

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS CAROLYNE DEFRANCO AND MICHAEL KELLY HAVE A BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 3	CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCE/ACCOUNTING OPERATIONS AND ASSISTANCE WITH BUDGET AND COUNTY REPORT PREPARATION ARE OUTSOURCED TO A LOCAL CPA FIRM.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THOSE CHARGED WITH GOVERNANCE (MANAGEMENT AND THE AUDIT & FINANCE COMMITTEE) PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY REVIEWING THE BOARD MINUTES AND CONFLICT OF INTEREST STATEMENTS MADE BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS PERFORMS A PERIODIC PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND THE DELIBERATIONS/RESULTS OF EVALUATIONS ARE DOCUMENTED. THE EXECUTIVE DIRECTOR'S COMPENSATION IS RE-EVALUATED AND CONSIDERATION IS GIVEN TO SALARY INCREASES ONLY IF CERTAIN GOALS, OBJECTIVES AND CRITERIA ARE MET.
FORM 990, PART VI, SECTION C, LINE 19	ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS SUCH AS BYLAWS, CERTIFICATE OF INCORPORATION AND OTHER ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON A NEED-TO-KNOW BASIS. CONFLICT OF INTEREST POLICIES ARE ALSO MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 961,019. MANAGEMENT AND GENERAL EXPENSES 4,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965,652. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,209. MANAGEMENT AND GENERAL EXPENSES 120,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,496.
FORM 990, PART XI, LINE 9:	GRANTS PREVIOUSLY RECORDED AS CONTRIBUTIONS WITH DONOR RESTRICTIONS WERE DETERMINED TO BE FUNDS HELD ON BEHALF OF THE GRANTOR. 2017 CONTRIBUTIONS AND NET ASSETS WITH DONOR RESTRICTIONS WERE REDUCED BY $4,000,000. -4,000,000.
FORM 990, PART XII, LINE 2C:	THE AUDIT AND FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

BOARD MEMBERS CAROLYNE DEFRANCO AND MICHAEL KELLY HAVE A BUSINESS RELATIONSHIP

FORM 990, PART VI, SECTION A, LINE 3

CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCE/ACCOUNTING OPERATIONS AND ASSISTANCE WITH BUDGET AND COUNTY REPORT PREPARATION ARE OUTSOURCED TO A LOCAL CPA FIRM.

FORM 990, PART VI, SECTION B, LINE 11B

THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THOSE CHARGED WITH GOVERNANCE (MANAGEMENT AND THE AUDIT & FINANCE COMMITTEE) PRIOR TO BEING FILED.

FORM 990, PART VI, SECTION B, LINE 12C

COMPLIANCE WITH CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY REVIEWING THE BOARD MINUTES AND CONFLICT OF INTEREST STATEMENTS MADE BY THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION B, LINE 15A

THE BOARD OF DIRECTORS PERFORMS A PERIODIC PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND THE DELIBERATIONS/RESULTS OF EVALUATIONS ARE DOCUMENTED. THE EXECUTIVE DIRECTOR'S COMPENSATION IS RE-EVALUATED AND CONSIDERATION IS GIVEN TO SALARY INCREASES ONLY IF CERTAIN GOALS, OBJECTIVES AND CRITERIA ARE MET.

FORM 990, PART VI, SECTION C, LINE 19

ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS SUCH AS BYLAWS, CERTIFICATE OF INCORPORATION AND OTHER ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON A NEED-TO-KNOW BASIS. CONFLICT OF INTEREST POLICIES ARE ALSO MADE AVAILABLE UPON REQUEST.

FORM 990, PART IX, LINE 11G

CONSULTANTS: PROGRAM SERVICE EXPENSES 961,019. MANAGEMENT AND GENERAL EXPENSES 4,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965,652. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,209. MANAGEMENT AND GENERAL EXPENSES 120,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,496.

FORM 990, PART XI, LINE 9:

GRANTS PREVIOUSLY RECORDED AS CONTRIBUTIONS WITH DONOR RESTRICTIONS WERE DETERMINED TO BE FUNDS HELD ON BEHALF OF THE GRANTOR. 2017 CONTRIBUTIONS AND NET ASSETS WITH DONOR RESTRICTIONS WERE REDUCED BY $4,000,000. -4,000,000.

FORM 990, PART XII, LINE 2C:

THE AUDIT AND FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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