2024-06-17T13:30:07-05:00 2023-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2023-01-01 161319839 KIDS ESCAPING DRUGS INC KIDS 7168279462 920 HARLEM ROAD WEST SENECA NY 142241008 JODIE ALTMAN EXECUTIVE DIRECTOR 7168279462 2024-06-13 1 JODIE ALTMAN 999009999 0 DIANE M STRAKA CPA P00165826 7166331373 2024-06-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JODIE ALTMAN 920 HARLEM ROAD WEST SENECA NY 142241008 818554 0 X WWW.KED.ORG X 1987 NY EMPOWERING ADOLESCENTS AND FAMILIES TO LIVE A LIFE FREE FROM THE DISEASE OF ADDICTION THROUGH COMMUNITY OUTREACH, EDUCATION AND EARLY INTERVENTION. 18 18 9 50 0 0 440596 441956 87600 298886 4335 35421 129955 -6990 662486 769273 0 0 0 0 420722 444294 0 0 248278 378695 487795 799417 932089 -136931 -162816 6169803 5939696 538291 471000 5631512 5468696 EMPOWERING ADOLESCENTS AND FAMILIES TO LIVE A LIFE FREE FROM THE DISEASE OF ADDICTION THROUGH COMMUNITY OUTREACH, EDUCATION AND EARLY INTERVENTION. 0 0 486758 192091 PROVIDED FACILITIES TO AFFILIATED TAX EXEMPT ORGANIZATION TO ASSIST IN THE SERVICES FOR THE TREATMENT OF CHEMICALLY DEPENDENT YOUTH. THE AGENCY USED REVENUE FROM SPECIAL EVENTS TO PAY DEBT SERVICE ON RELATED FINANCING OF BUILDINGS. 148498 106795 THE ORGANIZATION OFFERED EDUCATION AND OUTREACH TO THE WESTERN NEW YORK COMMUNITY THROUGH ITS FACE2FACE PROGRAM. THIS PROGRAM PROVIDES EDUCATIONAL RESOURCES, SPEAKERS, VIDEOS, IN-SERVICE TRAINING FOR STAFF AS WELL AS EARLY INTERVENTION SERVICES TO WESTERN NEW YORK SCHOOLS AND WORKPLACES. FACE2FACE IS AN ENERGIZED COMMUNITY ADVOCACY INITIATIVE AIMED AT REDUCING UNDERAGE DRINKING/SUBSTANCE ABUSE BY EMPOWERING SCHOOLS AND WORKPLACES WITH INFORMATION AND TOOLS NECESSARY TO DETECT EARLY AND ASSIST ADOLESCENTS AND THEIR FAMILIES WHO ARE AT RISK. 635256 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 9 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JODIE ALTMAN 7168279462 920 HARLEM ROAD WEST SENECA NY 14224 GREGORY EMMINGER EX-OFFICIO 1.00 X X 0 0 0 DINA FERRARACCIO PRESIDENT 1.00 X X 0 0 0 MATTHEW BURKE VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL JANTZI II SECRETARY 1.00 X X 0 0 0 JIM DRY TREASURER 1.00 X X 0 0 0 MICHAEL BAUMANN DIRECTOR 1.00 X 0 0 0 KEVIN BIDDLE DIRECTOR 1.00 X 0 0 0 LOU BILLITTIER DIRECTOR 1.00 X 0 0 0 THOMAS BURGIO DIRECTOR 1.00 X 0 0 0 JESSICA HUTCHINGS DIRECTOR 1.00 X 0 0 0 LAURIE KIEFFER-LYNN DIRECTOR 1.00 X 0 0 0 BRIAN SEIFERT DIRECTOR 1.00 X 0 0 0 KRISTA ULRICH DIRECTOR 1.00 X 0 0 0 OLIVER WILSON DIRECTOR 1.00 X 0 0 0 ANTHONY MONTORO III DIRECTOR 1.00 X 0 0 0 MARK RIZZO DIRECTOR 1.00 X 0 0 0 MICHAEL TODARO DIRECTOR 1.00 X 0 0 0 SAMANTHA GUGINO DIRECTOR 1.00 X 0 0 0 JODIE ALTMAN EXECUTIVE DIRECTOR 40.00 X 91859 0 6909 91859 0 6909 0 0 0 0 0 400167 41789 55806 441956 RENT 900099 147589 147589 FACE2FACE COALITION 900099 106795 106795 OTHER INCOME 900099 44502 44502 298886 35421 35421 42291 400167 49281 -6990 -6990 769273 298886 0 28431 98768 40496 3950 54322 294555 119901 14076 160578 19130 8765 844 9521 31841 9222 1754 20865 10066 10066 19861 19274 587 14038 14038 18466 17543 923 13556 12878 678 1707 1707 279 279 16325 15509 816 236362 224544 11818 82474 82474 REPAIRS AND MAINTENANCE 34706 34706 PROGRAM EXPENSES 30118 30118 PAYROLL FEES 2159 453 519 1187 OTHER EXPENSES 2035 631 1404 5643 2997 841 1805 932089 635256 48555 248278 487574 70432 935103 1360134 227212 225578 8848484 4564932 4519914 4283552 0 0 6169803 5939696 56016 39118 0 482275 431882 538291 471000 X 5418761 5255945 212751 212751 5631512 5468696 6169803 5939696 -162816 0 X 0 1 X 1 0 X 577803 613706 559738 440596 441956 2633799 577803 613706 559738 440596 441956 2633799 425223 2208576 14606 7064 2022 4942 35421 64055 2697854 649627 0.81860 0.93010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326220 326220 8369513 4439431 3930082 75116 72086 3030 77635 53415 24220 4283552 780767 11494 11494 769273 0 769273 943583 11494 11494 932089 0 932089 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,494. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,494. KED GALA/GOLF 60491 18200 42291 7200 6490 11015 CARING FOR KIDS 173947 173947 3030 12 208020 208020 21546 442458 400167 42291 7200 6490 35591 49281 -6990 X 3861 COST X VARIOUS OTHER 155 48470 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS A COPY OF THE ORGANIZATION'S FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE ORGANIZATION'S POLICY AND PROCEDURES MANUAL, WHEN AN INDIVIDUAL JOINS THE BOARD OF DIRECTORS THEY ARE REQUIRED TO MAKE ALL CONFLICTS OF INTEREST KNOWN AS WELL AS WHEN CHANGES OCCUR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS IN THE WESTERN NEW YORK COMMUNITY AS WELL AS NATIONWIDE. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AT THE ANNUAL EVALUATION BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE CONTROLLER DURING REGULAR BUSINESS HOURS.