2024-11-07T10:11:44-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 150516395 HANDICAPPED CHILDREN'S ASSOCIATION OF SOUTHERN NEW YORK INC HAND 6077987117 18 BROAD ST JOHNSON CITY NY 13790 ASHLEY FOX TREASURER 6077987117 2024-11-07 1 1 BENJAMIN NOVAK P01946532 3154227109 2024-11-06 2023 2024-10-15 13:58:12Z ASHLEY FOX 18 BROAD ST JOHNSON CITY NY 13790 21452662 0 X WWW.HCASERVES.COM X 1947 NY THE AGENCY PROVIDES CLINICAL, PRESCHOOL/EARLY INTERVENTION SERVICES TO CHILDREN WITH DISABILITIES IN BROOME, TIOGA AND CHENANGO COUNTIES. IT OPERATES A RESPITE HOME AND FIFTEEN RESIDENTIAL ALTERNATIVES IN BROOME COUNTY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 10 10 463 10 0 0 212385 172587 21826994 20710626 103291 420995 91567 129996 22234237 21434204 0 0 0 0 18792107 17906167 0 0 0 2782997 2913106 21575104 20819273 659133 614931 16566546 16891017 3340042 3047978 13226504 13843039 X DEVELOP, ESTABLISH, AND MAINTAIN MULTIDISCIPLINARY DIAGNOSTIC AND TREATMENT SERVICES, FAMILY SUPPORT AND EARLY INTERVENTION SERVICES FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED PERSONS, PRIMARILY CHILDREN AND THEIR FAMILIES; PLAN AND IMPLEMENT INDIVIDUALIZED PROGRAMS DESIGNED TO INCREASE TO THE GREATEST POSSIBLE DEGREE THE CONSUMER'S PHYSICAL, SOCIAL, INTELLECTUAL, AND EMOTIONAL ABILITIES; ENABLE DEVELOPMENTALLY DISABLED PERSONS TO REMAIN IN THE COMMUNITY, DEVELOP TO THEIR FULLEST POTENTIAL, AND BECOME INDEPENDENT FUNCTIONAL MEMBERS OF SOCIETY. 0 0 12917020 13676499 INDIVIDUAL RESIDENTIAL ALTENATIVE. THE AGENCY MANAGES HOMES THAT PROVIDE HOUSING, SUPERVISION AND CARE FOR ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 72 PEOPLE SERVED. 2907618 4058766 COMMUNITY SUPPORT SERVICES (INCLUDING CLINIC SETTINGS). THE AGENCY PROVIDES SERVICES TO ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE AGENCY PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, AND DIAGNOSTIC EVALUATIONS IN A CLINICAL SETTING FOR ITS CLIENTS. SERVICES INCLUDE RESIDENTIAL HABILITATION, RESPITE CARE AND SERVICE COORDINATION. APPROXIMATELY 86,500 SERVICES PROVIDED. 2999063 2975361 PRESCHOOL/EARLY INTERVENTION PROGRAM. THE AGENCY PROVIDES INFANT TODDLER AND PRE-SCHOOL DEVELOPMENT PROGRAMS TO ITS CLIENTS. SERVICES INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, DIAGNOSTIC EVALUATIONS AND FAMILY TRAINING. 294 CHILDREN SERVED. 250164 250164 19073865 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 64 0 1 463 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LISA KOST 6072170066 18 BROAD ST JOHNSON CITY NY 13790 LARS MEAD PRESIDENT 1.00 X X 0 0 0 CATHERINE RYAN VICE PRESIDENT 0.50 X X 0 0 0 WILLIAM SANDS SECRETARY 0.50 X X 0 0 0 ASHLEY FOX TREASURER 1.50 X X 0 0 0 GAIL BARTON BOARD MEMBER 0.00 X 0 0 0 MICK CHORNY BOARD MEMBER 0.00 X 0 0 0 HANS DALMOLEN BOARD MEMBER 0.00 X 0 0 0 LINDA REYNOLDS BOARD MEMBER 0.00 X 0 0 0 GEORGE PENROSE BOARD MEMBER 0.00 X 0 0 0 KRISTINA SCHRULL-VALIENTE BOARD MEMBER 0.00 X 0 0 0 LISA KOST EXECUTIVE DIRECTOR 40.00 X 156566 0 19871 THERESA DEANE CHIEF FINANCIAL OFFICER 40.00 X 105760 0 3902 GEORGE MBEGO DIRECT SUPPORT PROFESSIONA 97.00 X 125398 0 10767 PRASANT DIGAL DIRECT SUPPORT PROFESSIONA 98.00 X 124343 0 13208 BANALATA NAYAK DIRECT SUPPORT PROFESSIONA 94.00 X 120929 0 13071 VERA GUDZYUK DIRECT SUPPORT PROFESSIONA 83.00 X 109718 0 2100 DAVID CASE MANAGER/DSP 74.00 X 106007 0 316 848721 0 63235 9 0 1 0 0 5613 30567 38884 97523 172587 MEDICAID REVENUE 624100 16188373 16188373 NYSED PROGRAM REVENUE 624110 2940136 2940136 SSI PROGRAM 624100 867394 867394 OTHER PROGRAM REVENUE 624100 480877 480877 FOOD STAMPS PROGRAM 624200 233846 233846 20710626 420995 420995 43523 30567 18458 25065 25065 MISCELLANEOUS 624100 104931 104931 104931 21434204 20815557 0 446060 286099 286099 14501131 13681969 819162 650647 594822 55825 1364959 1276596 88363 1103331 1022647 80684 2465 1051 1414 41500 41500 336155 195056 141099 28089 529 27560 563749 492015 71734 290068 285687 4381 46884 29578 17306 58875 58793 82 296180 288130 8050 138563 103336 35227 SUPPLIES 1055645 1022318 33327 DUES AND FEES 28342 1720 26622 REPAIRS AND MAINTENANCE 17409 15730 1679 FUNDRAISING 5324 30 5294 3858 3858 20819273 19073865 1745408 0 115845 123643 10065757 10484831 2569751 2115236 53568 53568 29570 161312 8524265 4660885 3626590 3863380 105465 89047 16566546 16891017 1876809 1762274 188001 150835 1244772 1105996 30460 28873 3340042 3047978 X 13156861 13784079 69643 58960 13226504 13843039 16566546 16891017 614931 1604 0 X 0 1 X 1 0 X 163030 214625 428497 212385 172587 1191124 163030 214625 428497 212385 172587 1191124 1191124 89895 67585 52318 107925 420995 738718 3739 4057 29813 91567 104931 234107 2163949 95661261 0.55040 0.69830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 75940 75940 0 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 294047 294047 6078767 2762064 3316703 1080437 1030037 50400 1071014 868784 202230 3863380 OPERATING LEASE LIABILITIES 28873 28873 21454266 1604 18458 20062 21434204 0 21434204 20837731 18458 18458 20819273 0 20819273 PART IV, LINE 1B: THE AGENCY HOLDS FUNDS FOR CONSUMERS WHO RESIDE IN THE INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA). EACH INDIVIDUAL'S MONEY IS TRACKED AND KEPT IN A CUSTODIAL BANK ACCOUNT AND/OR IN A LOCKED SAFE. THESE MONIES ARE FOR THE CONSUMERS TO USE AS THEY DETERMINE. PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 18,458. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS SPECIAL EVENTS EXPENSE 18,458. HCA HOME FUND, INC. EXPENSES TASTING DAY 36316 4201 32115 2000 2201 GOLF TOURNAMENT 37774 26366 11408 12501 1756 74090 30567 43523 14501 3957 18458 25065 X X X 0 0 0 0 0 0 0 0 0 LISA KOST EXECUTIVE DIRECTOR 156566 0 0 0 0 0 4697 0 15174 0 176437 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD OF DIRECTOR TRAINING AT LEAST ANNUALLY TO APPRISE STAFF OF THE POLICIES. HOTLINE TO REPORT ANY ABUSES. MANAGEMENT AND BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPARATIVE SALARIES OF SIMILAR NON-PROFIT EXECUTIVE DIRECTORS WERE REVIEWED BY THE FULL BOARD. THE FULL BOARD MET TO REVIEW AND DISCUSS THE INFORMATION. A DETERMINATION TO APPROVE A SALARY INCREASE BASED ON THIS INFORMATION, AS WELL AS, INFORMATION REGARDING OTHER AGENCY STAFF INCREASES WAS MADE. THE DETERMINATION WAS DOCUEMENTED THROUGH EMAIL COMMUNICATION WITH THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ARE LOCATED IN EXECUTIVE DIRECTOR'S OFFICE ON BROAD STREET IN JOHNSON CITY, NY. THE 990S ARE AVAILABLE THROUGH GUIDESTAR, ERI, AND NYS ATTORNEY GENERAL'S WEBSITE. HCA HOME FUND INC 18 BROAD STREET JOHNSON CITY NY 13790 510237461 HOLDS PROPERTY FOR HCA NY 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0