2024-05-15T12:06:17-05:00 2023-06-30 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2022-07-01 161563195 MCMAHONRYAN CHILD ADVOCACY SITE INC MCMA 3157012985 601 EAST GENESEE STREET SYRACUSE NY 13202 LISA KENNEDY TREASURER 3157012985 2024-04-16 1 LISA KENNEDY 999009999 0 SHANNON T FORKIN CPA P00973625 3154729127 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA SERWAY 601 EAST GENESEE STREET SYRACUSE NY 13202 3010943 0 X WWW.MCMAHONRYAN.ORG X 2000 NY TO END CHILD ABUSE THROUGH INTERVENTION AND EDUCATION. THE ORGANIZATION OFFERS A SAFE, CHILD-FRIENDLY PROCESS FOR ABUSED CHILDREN AND THEIR FAMILIES, SUPPORTED BY A COMMITTED, PROFESSIONAL TEAM SPECIALIZING IN THE INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE. 19 19 38 138 0 0 2184892 2490830 0 0 83653 16651 349488 360169 2618033 2867650 0 0 0 0 1129649 1664184 0 0 169438 1121502 1367844 2251151 3032028 366882 -164378 3326382 4092385 391524 1190377 2934858 2902008 TO END CHILD ABUSE IN THE COMMUNITY THROUGH PREVENTION, INTERVENTION AND EDUCATION BY FACILITATING A COORDINATED MULTIDISCIPLINARY TEAM APPROACH, MEETING THE NEEDS OF CHILDREN AND FAMILIES. 0 0 1420694 DIRECT SERVICES TO VICTIMS AND FAMILIES - A CHILD ADVOCATE PROVIDES A SUPPORT SYSTEM FOR THE VICTIMS OF CHILD ABUSE THROUGH, COURT ASSISTANCE, MENTAL HEALTH REFERRALS, AND OFFERS ONGOING CASE MANAGEMENT SERVICES. THE CHILD ADVOCATE WORKS WITH NON-OFFENDING FAMILY MEMBERS AND CHILD VICTIMS TO PROMOTE HEALING AND GROWTH. MEDICAL EVALUATIONS ARE CONDUCTED BY THE CHILD ABUSE REFERRAL AND EVALUATION (CARE) PROGRAM. INTERVIEWS ARE CONDUCTED AT THE CHILD ADVOCACY CENTER (CAC) IN A CHILD FRIENDLY MANNER WITH PROFESSIONALS WELL VERSED IN AND SENSITIVE TO WORKING WITH CHILD ABUSE VICTIMS. THE ORGANIZATION OFFERS INDIVIDUAL THERAPY TO CHILDREN WHO HAVE BEEN ABUSED. INDIVIDUAL, FAMILY, AND GROUP COUNSELING TO THOSE AFFECTED BY CHILD ABOUSE IS PROVIDED ONSITE. 715239 SUPPORT OF MULTIDISCIPLINARY TEAM "MDT" - THE MULTIDISCIPLINARY TEAM FACILITATES, COORDINATES AND INTEGRATES THE PREVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT SERVICES OF CHILD SEXUAL AND PHYSICAL ABUSE CASES WITHIN ONONDAGA COUNTY. THE ORGANIZATION PROVIDES THE FACILITIES THAT HOUSE THE MDT. THE ORGANIZATION HAS LARGE TRAINING ROOMS WITH MULTI-MEDIA EQUIPMENT FOR TRAINING STAFF, CHILD ABUSE PROFESSIONALS, PARA-PROFESSIONALS, AND MEMBERS OF THE MDT. 574873 PUBLIC AWARENESS - INCREASE COMMUNITY AWARENESS AND UNDERSTANDING OF CHILD ABUSE. THE ORGANIZATION HAS DEVELOPED HIGH FIVE! WHICH IS A UNIQUE, FOUR-WEEK CHILD ABUSE PREVENTION PROGRAM. THIS PROGRAM IS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF CHILDREN IN GRADES K-2 AND IS OFFERED TO SCHOOLS IN ONONDAGA COUNTY. 2710806 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 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 21 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X WENDY LANSING DIRECTOR OF FINANCE 3157012985 601 EAST GENESEE STREET SYRACUSE NY 13202 WILLIAM J KAMERY PRESIDENT 2.00 X X 0 0 0 LAURA SERWAY VICE PRESIDENT 2.00 X X 0 0 0 LISA KENNEDY TREASURER 2.00 X X 0 0 0 JONI STEIGERWALD SECRETARY 2.00 X X 0 0 0 DR JANICE BACH DIRECTOR 1.00 X 0 0 0 ADAM BROWN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CAVER DIRECTOR 1.00 X 0 0 0 VALERIE CUSHMAN DIRECTOR 1.00 X 0 0 0 SHEBA GRAHAM DIRECTOR 1.00 X 0 0 0 CHRIS LORD DIRECTOR 1.00 X 0 0 0 TIFFANY LLOYD DIRECTOR 1.00 X 0 0 0 JAKE MCKENNA THRU 922 DIRECTOR 1.00 X 0 0 0 ANDREA MEGGESTO DIRECTOR 1.00 X 0 0 0 CHARLIE MILLER THRU 922 DIRECTOR 1.00 X 0 0 0 MARK POPP DIRECTOR 1.00 X 0 0 0 RYAN SUSER THRU 1022 DIRECTOR 1.00 X 0 0 0 STEPHEN VASICK DIRECTOR 1.00 X 0 0 0 JARRETT WOODFORK DIRECTOR 1.00 X 0 0 0 RICKEY BROWN THRU 1122 DIRECTOR 1.00 X 0 0 0 ANDREW SABBAGHZADEH DIRECTOR 1.00 X 0 0 0 THOMAS MCMAHON DIRECTOR 1.00 X 0 0 0 JACK HOPPENSTEDT THRU 1022 DIRECTOR 1.00 X 0 0 0 CATHERINE ALTON DIRECTOR 1.00 X 0 0 0 JOHN SERENO DIRECTOR 1.00 X 0 0 0 COLLEEN MERCED EXECUTIVE DIRECTOR 35.00 X 107491 0 12285 107491 0 12285 1 0 0 0 0 16529 12660 2255300 206341 40437 2490830 14704 14704 63426 0 63426 63426 63426 1947 0 1947 1947 1947 438215 12660 143293 294922 294922 BOOK, PIN AND T-SHIRT 455000 1821 1821 1821 2867650 65247 0 311573 X 126277 109694 8814 7769 1275106 1098503 94107 82496 17423 16378 522 523 130447 122620 3914 3913 114931 108037 3447 3447 1514 1424 45 45 16026 15064 481 481 11252 11252 316208 315787 210 211 38704 38652 26 26 98028 92146 2941 2941 40168 37756 1206 1206 536895 504681 16107 16107 16765 11735 1677 3353 31693 29787 953 953 109432 102866 3283 3283 41524 39032 1246 1246 IN-KIND EXPENSE 40437 0 0 40437 CONTRACT EXPENSE 19051 19026 13 12 MISCELLANEOUS 17742 16674 535 533 EMERGENCY CLIENT FUND 16715 16715 0 0 15690 14229 1005 456 3032028 2710806 151784 169438 558891 458164 462487 453281 39630 6207 89137 66972 1229845 859188 480089 370657 1696148 1833075 0 904029 3326382 4092385 381829 105411 9695 4652 0 1080314 391524 1190377 X 2898977 2890250 35881 11758 2934858 2902008 3326382 4092385 -164378 131528 0 X X 0 1 X 1 1 1 X 1576945 1635180 1676933 2184892 2490830 9564780 364555 275469 277883 349488 360169 1627564 1941500 1910649 1954816 2534380 2850999 11192344 0 0 0 11192344 16752 14545 6301 20481 14704 72783 16752 14545 6301 20481 14704 72783 1958252 1925194 1961117 2554861 2865703 11265127 0.99350 0.99280 0.00650 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1696148 148178 11251 1833075 1918954 -210791 12015 1696148 1477410 521524 68900 11080 1918954 1549907 6941 69200 10238 1477410 1582379 46948 69000 10420 1549907 1 0 541766 439595 102171 16318 4002 12316 243713 209967 33746 428048 205624 222424 370657 CNY COMMUNITY FOUNDATION, INC ENDOWED COMPONENT FUND 1833075 F 1833075 OPERATING LEASE RIGHT-OF-USE ASSETS 904029 904029 OPERATING LEASE LIABILITIES 1080314 1080314 X 2947489 131528 131528 2815961 51689 51689 2867650 2980339 0 2980339 51689 51689 3032028 PART V, LINE 4: THE ENDOWED COMPONENT FUNDS HELD BY THE CENTRAL NEW YORK COMMUNITY FOUNDATION, INC. REMAIN UNRESTRICTED NET ASSETS OF THE ORGANIZATION. THE ORGANIZATION CAN REQUEST RETURN ON INVESTED FUNDS WITH CERTAIN LIMITATIONS. ANNUALLY, THE ORGANIZATION CAN REQUEST A DISTRIBUTION FROM THE COMMUNITY FOUNDATION IN THE NORMAL COURSE TO FUND OPERATIONS. PART X, LINE 2: THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN INVESTMENT INCOME 11,252. IN-KIND EXPENSES REPORTED NET OF REVENUE ON FINANCIALS 40,437. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN INVESTMENT INCOME 11,252. IN KIND EXPENSES REPORTED NET OF REVENUE ON FINANCIALS 40,437. SPRING FUNDRAISER 144623 144623 52901 GOLF TOURNAMENT - 100 HOLES 150902 150902 22326 6 148790 148790 1060 600 72506 444315 444315 1060 600 147733 149393 294922 X VARIOUS 182 40437 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE BOARD MEMBERS ARE MEMBERS OF THE MCMAHON/RYAN FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. THE BOARD IS THEN NOTIFIED THAT THE FORM 990 IS READY TO BE FILED AND A COPY IS AVAILABLE FOR ANYONE ON THE BOARD WHO IS INTERESTED IN REVIEWING THE FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT EVERY ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR. ALL COMPENSATION CHANGES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 72,017. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 72,113. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 49,933. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 50,000. CONTRACT - ADVOCACY: PROGRAM SERVICE EXPENSES 193,767. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 194,025. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FOR AUDIT.