Central New York Services Inc
- Assets
- $0.0
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 494
- Location
- Syracuse, NY
- Founding
- 08/1990
- Data as of
- 12/2020
- EIN
- 16-1364106
Organization Overview
Central New York Services Inc is located in Syracuse, NY. The organization was established in 1990. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Central New York Services Inc employed 494 individuals. Central New York Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Central New York Services Inc generated $18.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $18.0m during the year ending 12/2020. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARING AND COMPASSIONATE SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES - HOUSING OPTIONS RANGE FROM SUPPORTED APARTMENT LIVING TO SHELTER PLUS CARE UP TO FULLY SUPERVISED RESIDENCES. HOUSING CAN BE TRANSITIONAL OR LONG TERM. APPROXIMATELY 59,600 DAYS OF HOUSING PROVIDED TO 212 INDIVIDUALS.
OTHER PROGRAMS INCLUDING HUD HOUSING, SUPPORTED HOUSING, OASAS HOUSING AND OPIOID TREATMENT SERVICES.
OUTPATIENT SERVICES - OUTPATIENT SERVICES WERE PROVIDED IN INDIVIDUAL OR GROUP SETTINGS FOR INDIVIDUALS WITH CO-OCCURRING DISORDERS, PRIMARY MENTAL HEALTH CONCERNS, OR PRIMARY CHEMICAL DEPENDENCY ISSUES. OUTPATIENT SERVICES INCLUDE CLINICS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH (OMH) OR THE NYS OFFICE OF ADDICTIONS SERVICES AND SUPPORTS (OASAS). APPROXIMATELY 66,500 SERVICES PROVIDED. TO 4,940 INDIVIDUALS.
CASE MANAGEMENT SERVICES - CASE MANAGEMENT SERVICES PROVIDED INDIVIDUAL SUPPORT SERVICES TO ADJUSTS WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS INCLUDING FINANCIAL MANAGEMENT, OBTAINING HOUSING, DEVELOPMENT OF EMPLOYMENT SKILLS, JOB PLACEMENT, OUTPATIENT TREATMENT REFERRAL, CRISIS INTERVENTION AND MANAGEMENT, HOUSING SAFETY AND OTHER CASE MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Antonacci Jr Chair | OfficerTrustee | 1 | $0 |
Conor Gillen Board Member | Trustee | 1 | $0 |
Shane Mccrohan Vice Chair | OfficerTrustee | 1 | $0 |
Martin Mcdermott Secretary | OfficerTrustee | 1 | $0 |
Joseph Geglia Treasurer | OfficerTrustee | 1 | $0 |
Scott Lickstein Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Helio Health Inc Management Services | 12/30/20 | $902,730 |
Psychiatry Faculty Practice Psychiatrist Services | 12/30/20 | $107,954 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,405,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,486,736 |
| Total Program Service Revenue | $7,113,114 |
| Investment income | $4,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,738,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,042,110 |
| Pension plan accruals and contributions | $218,801 |
| Other employee benefits | $1,468,463 |
| Payroll taxes | $555,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,551 |
| Fees for services: Accounting | $29,961 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,238,006 |
| Advertising and promotion | $0 |
| Office expenses | $95,687 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,137,902 |
| Travel | $59,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,420 |
| Interest | $317,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $693,366 |
| Insurance | $190,527 |
| All other expenses | $262,303 |
| Total functional expenses | $17,971,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |