2024-08-13T12:30:05-07:00 2024-03-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2023-04-01 222596779 CITIZENS CONCERNED FOR CHILDREN CITI 6072773198 200 E BUFFALO STREET 102A ITHACA NY 14850 SALLY MANNING President 2024-08-13 true true DEBORAH HAYDEN P00188232 6077565681 2023 2024-08-08 14:25:15Z SALLY MANNING 200 E BUFFALO STREET 102A ITHACA NY 14850 932911 false X N/A X 1986 NY ORGANIZATION REPRESENTS CHILDREN IN COURT PROCEEDINGS IN THE AREAS OF CUSTODIAL, VISITATION, NEGLECT, ABUSE AND JUVENILE DELINQUENCY/PERSONS IN NEED OF SUPERVISION. 7 7 11 0 797902 932882 0 -3452 0 40 29 794490 932911 0 0 681000 838783 0 0 96682 98526 777682 937309 16808 -4398 129649 165986 98688 139423 30961 26563 ORGANIZATION REPRESENTS CHILDREN IN COURT PROCEEDINGS IN THE AREAS OF CUSTODIAL, VISITATION, NEGLECT, ABUSE AND JUVENILE DELINQUENCY/PERSONS IN NEED OF SUPERVISION. false false 874534 ORGANIZATION REPRESENTS CHILDREN IN COURT PROCEEDINGS IN THE AREAS OF CUSTODIAL, VISITAION, NEGLECT, ABUSE AND JUVENILE DELINQUENCY/PERSONS IN NEED OF SUPERVISION. 874534 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 11 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NY X SALLY MANNING 6072773198 200 E BUFFALO STREET ITHACA NY 14850 X PAUL FAIRBANKS Director 0.00 0.00 X 0 0 0 CAROL GRUMBACH Vice President 0.00 0.00 X X 0 0 0 ANDREA MOONEY Secretary 0.00 0.00 X X 0 0 0 LAUREN MOSSOTTI - KLINE Director 0.00 0.00 X 0 0 0 SALLY MANNING President 0.00 0.00 X X 0 0 0 BERNADETTE SINCLAIR Director 0.00 0.00 X 0 0 0 JUDIE MURPHY Director 0.00 0.00 X 0 0 0 ANGELICA A PARADO-ABAYA MANAGING ATTORNEY 40.00 0.00 0 0 0 0 false false false 0 932882 932882 0 0 0 0 0 0 0 0 0 Other Income 29 29 29 932911 29 0 0 0 0 0 0 753411 715740 37671 0 31497 29922 1575 53875 51181 2694 0 0 9771 9771 0 0 0 1429 1358 71 0 0 8724 8288 436 0 3642 3460 182 4643 4411 232 0 2867 2724 143 353 335 18 0 35543 33766 1777 6977 6977 MISCELLANEOUS 7308 6943 365 TELEPHONE 7185 6826 359 SUPPLIES 3697 3512 185 JANITORIAL 2743 2606 137 3644 3462 182 937309 874534 62775 0 9105 19263 0 67398 115976 0 0 0 0 0 0 30070 8311 25998 21759 0 0 0 27148 8988 0 129649 165986 15760 98688 123663 98688 139423 X 30961 26563 30961 26563 129649 165986 -4398 X true X false true false X 739908 691262 672877 797902 93882 2995831 0 0 739908 691262 672877 797902 93882 2995831 0 2995831 10 40 40 28 118 0 0 2995949 1.00000 1.00000 X 30070 8311 21759 21759 LEASE PAYABLE 8988 LINE OF CREDIT 112000 Payroll Taxes Payable 2675 123663 X Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Contributions to the Organization are deductible for tax purposes by the donor, subject to the normal limitations imposed by the taxing authorities.The Organization follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At March 31, 2024, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal taxing authorities are 2021 through 2023.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE. Form 990, Part VI, Section B, Line 15a THE MANAGING ATTORNEY'S COMPENSATION IS DETERMINED BY COMPARING TO SIMILAR POSITIONS IN THE SURROUNDING AREA. HER PERFORMANCE IS ALSO REVIEWED WHEN DETERMING THE COMPENSATION. AFTER THE REVIEW OF THOSE FACTORS, THE BOARD APPROVES THE COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.