Cnyhhn Inc
- Assets
- $5.3m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 176
- Location
- Utica, NY
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-5343296
Organization Overview
Cnyhhn Inc is located in Utica, NY. The organization was established in 2014. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Cnyhhn Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cnyhhn 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 12/2023, Cnyhhn Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $6.8m during the year ending 12/2023. While expenses have increased by 18.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CARE MANAGEMENT SERVICES FOR ADULTS AND CHILDREN WITH COMPLEX COMBINATIONS OF CHRONIC CONDITIONS AND/OR SEVERE MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CASE MANAGEMENT SERVICES AND OTHER SERVICES THAT ASSISTED INDIVIDUALS IN GAINING ACCESS TO NEEDED MEDICAL, SOCIAL, EDUCATIONAL, AND/OR OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Vennero President | OfficerTrustee | 1 | $0 |
Stephen R Zogby Vice President | OfficerTrustee | 1 | $0 |
Scott Shatraw Treasurer | OfficerTrustee | 1 | $0 |
Dr Joanne Joseph Director | Trustee | 1 | $0 |
Dr Katherine Warden Director | Trustee | 1 | $0 |
Dr Marybeth Mccall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,196 |
| Total Program Service Revenue | $6,049,817 |
| Investment income | $31,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,632,335 |
| 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. | $175,870 |
| Compensation of current officers, directors, key employees. | $175,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,733,372 |
| Pension plan accruals and contributions | $107,908 |
| Other employee benefits | $400,617 |
| Payroll taxes | $351,816 |
| Fees for services: Management | $1,357 |
| Fees for services: Legal | $60,358 |
| Fees for services: Accounting | $72,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,357 |
| Fees for services: Other | $799,886 |
| Advertising and promotion | $22,912 |
| Office expenses | $105,658 |
| Information technology | $498,336 |
| Royalties | $0 |
| Occupancy | $245,314 |
| Travel | $100,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,759 |
| Interest | $1,229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,263 |
| Insurance | $40,901 |
| All other expenses | $0 |
| Total functional expenses | $6,840,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,212 |
| Savings and temporary cash investments | $811,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,162,006 |
| 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 | $96,451 |
| Net Land, buildings, and equipment | $142,072 |
| Investments—publicly traded securities | $557,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $955,358 |
| Total assets | $5,262,617 |
| Accounts payable and accrued expenses | $2,546,528 |
| Grants payable | $0 |
| Deferred revenue | $11,945 |
| 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 | $553,473 |
| Total liabilities | $3,111,946 |
| Net assets without donor restrictions | $2,150,671 |
| 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 | $5,262,617 |