2024-11-15T08:11:55-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 222511699 CREDO COMMUNITY CENTER FOUNDATION INC CRED 3157823476 595 WEST MAIN STREET WATERTOWN NY 13601 MICHELLE CAPONE PRESIDENT 3157823476 2024-11-12 1 1 TYLER SASS P01829225 3154227109 2024-11-12 2023 2024-10-15 13:58:12Z MICHELLE CAPONE 595 WEST MAIN STREET WATERTOWN NY 13601 579373 0 X N/A X 2000 NY TO RAISE FUNDS AND HOLD AND ACQUIRE PROPERTY AND EQUIPMENT FOR THE BENEFIT FOR CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC. 13 13 0 30 0 0 27193 45584 0 0 24867 55497 32724 42880 84784 143961 9000 13000 0 0 0 0 0 0 0 99629 70497 108629 83497 -23845 60464 1236324 1352717 142950 137720 1093374 1214997 TO RAISE FUNDS AND HOLD AND ACQUIRE PROPERTY AND EQUIPMENT FOR THE BENEFIT FOR CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC. 0 0 64440 13000 TO RAISE FUNDS AND HOLD AND ACQUIRE PROPERTY AND EQUIPMENT FOR THE BENEFIT FOR CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC. 64440 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JORDAN JONES 3157823476 595 WEST MAIN STREET WATERTOWN NY 13601 X TERRY WILLIAMS PRESIDENT 1.00 X X 0 0 0 PAUL DIFABION VICE PRESIDENT 1.00 X X 0 0 0 SHANE SIMSER TREASURER 1.00 X X 0 0 0 ALLISON ROSELLE SECRETARY 1.00 X X 0 0 0 CLIFFORD BROWN DIRECTOR 1.00 X 0 0 0 JULIE SAWYER DIRECTOR 1.00 X 0 0 0 SAM CAVALLARIO DIRECTOR 1.00 X 0 0 0 SHERRY WILSON DIRECTOR 1.00 X 0 0 0 STACY SPAZIANI DIRECTOR 1.00 X 0 0 0 JEN CROSS-HODGE DIRECTOR 1.00 X 0 0 0 DEBORAH ALVARADO DIRECTOR 1.00 X 0 0 0 MICHELLE CAPONE DIRECTOR 1.00 X 0 0 0 LEON SCHILLING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8895 36689 45584 26947 26947 19300 0 19300 19300 19300 448170 419620 28550 28550 28550 39372 8895 15792 23580 23580 143961 0 0 98377 X 13000 13000 1531 1531 9171 9171 41591 41241 350 110 110 5622 5622 5665 5665 MISCELANEOUS EXPENSES 6807 4424 2383 83497 64440 19057 0 50014 105370 18023 18028 349396 160357 194704 189039 755408 862888 218175 177392 1236324 1352717 142950 137720 142950 137720 X 956445 1069272 136929 145725 1093374 1214997 1236324 1352717 60464 61159 0 X X 1 X 0 0 0 X 23848 36523 42553 27193 36689 166806 23848 36523 42553 27193 36689 166806 166806 16140 12540 10673 14899 26947 81199 20317 3329 23646 271651 36200 0.61400 0.63860 X 134754 8796 143550 143244 -8490 134754 132376 5000 5868 143244 127362 5751 737 132376 116860 11254 752 127362 0.03483 0.49192 0.47325 0 0 349396 160357 189039 189039 DUE FROM CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC. 172392 INVESTMENTS HELD IN COMMUNITY FOUNDATION 5000 177392 211741 61159 15792 76951 134790 9171 9171 143961 90118 15792 15792 74326 9171 9171 83497 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC. AND OTHER NOT FOR PROFIT ORGANIZATIONS. DONORS REQUIRE THAT THE PRINCIPAL AMOUNT BE MAINTAINED IN PERPETUITY. INCOME EARNED IS UNRESTRICTED AS TO USE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,792. GOLF TOURNAMENT 12512 8895 3617 500 50TH ANNIVERSARY GALA 35755 35755 15292 48267 8895 39372 15792 15792 23580 0 SCHOLARSHIPS 12 13000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE GIVEN A PERIOD OF TIME TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. STATEMENTS ARE REVIEWED ANNUALLY BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR OF CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT FOUNDATION ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. UPON REQUEST, COPIES OF THE FORMS WILL BE PROVIDED. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 41,241. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,591. FORM 990, PART XII, LINE 1: THE FOUNDATION USES THE MODIFIED-CASH BASIS OF ACCOUNTING TO PREPARE FORM 990. THE MODIFIED-CASH BASIS OF ACCOUNTING IS AN ACCEPTABLE FINANCIAL STATEMENT PRESENTATION METHOD UNDER THE OTHER COMPREHENSIVE BASIS OF ACCOUNTING. UNDER THE MODIFIED-CASH BASIS OF ACCOUNTING, CONTRIBUTIONS AND INVESTMENTS ARE RECOGNIZED WHEN RECEIVED. DONATIONS AND OTHER EXPENSES ARE RECORDED WHEN PAID. CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC 595 WEST MAIN STREET WATERTOWN NY 13601 161012469 TRANSFORMING LIVES WITH TREATMENT FOR CHEMICAL DEPENDENCY. NY 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0