2022-09-19T11:00:47-05:00 2021-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2021-01-01 161012469 CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC CRED 3157881530 595 WEST MAIN STREET WATERTOWN NY 13601 JOHN WILSON EXECUTIVE DIRECTOR 3157881530 2022-09-16 1 JOHN WILSON 999009999 TYLER SASS P01829225 3154227109 2022-09-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHN WILSON 595 WEST MAIN STREET WATERTOWN NY 13601 10431869 0 X HTTP://CREDOCC.COM/ X 1975 NY TRANSFORMING LIVES THROUGH QUALITY TREATMENT. UNDER OUR UMBRELLA OF CHEMICAL DEPENDENCY SERVICES CREDO COMMUNITY CENTER OFFERS SPECIALIZED TRACKS SERVICING ADOLESCENTS, WOMEN, PREGNANT WOMEN AND WOMEN WITH CHILDREN. 15 15 180 22 0 0 2177336 4623816 5827147 5758738 3840 230 15150 49085 8023473 10431869 0 0 0 0 6678368 6939465 0 0 0 2166381 2215224 8844749 9154689 -821276 1277180 8934195 9096068 3884740 3575900 5049455 5520168 X TRANSFORMING LIVES THROUGH QUALITY TREATMENT. UNDER OUR UMBRELLA OF CHEMICAL DEPENDENCY SERVICES CREDO COMMUNITY CENTER OFFERS SPECIALIZED TRACKS SERVICING ADOLESCENTS, WOMEN, PREGNANT WOMEN AND WOMEN WITH CHILDREN. 0 0 1292361 1472699 RESIDENTIAL REHABILITATION SERVICE FOR YOUTH - PROVIDES OVER 40 HOURS OF TREATMENT PROGRAMMING PER WEEK TO MALE CLIENTS AGES 16 TO 20 YEARS OLD PROGRAM ALSO PROVES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS AND HEALTH ALTERNATIVE ACTIVITIES - 3,984 UNITS OF SERVICE. 2326884 1851608 OUTPATIENT CHEMICAL DEPENDENCY CLINIC - PROVIDES ALCOHOL AND SUBSTANCE ABUSE TREATMENT IN THE FORM OF INDIVIDUAL AND GROUP COUNSELING CASE MANAGERS ARE AVAILABLE TO ASSIST IN SEEKING ADDITIONAL SERVICES AND REFERRALS - 18,277 UNITS OF SERVICE. 1375093 1898369 OPIOID TREATMENT PROGRAM - UNDER THE SUPERVISION AND GUIDANCE OF A PHYSICIAN, NURSES AND COUNSELORS, WE ARE ABLE TO OFFER MEDICATION ASSISTED TREATMENT (MAT), TO INDIVIDUALS TO HELP THEM OVERCOME THEIR OPIATE/HEROIN ADDICTION. AT THIS TIME, WE ARE ABLE TO OFFER METHADONE, SUBOXONE AND VIVITROL TO HELP WITH WITHDRAWALS AND CRAVINGS TO OPIATES/HEROIN - 18,902 UNITS OF SERVICE. 2581067 585147 OTHER PROGRAMS INCLUDE: MEN'S COMMUNITY RESIDENCE - PROVIDES A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL AND SUBSTANCE ABUSERS, ENCOURAGES DRUG FREE ACTIVITIES AND TEACHES LIFE SKILLS.COMMUNITY RESIDENCE (AFTER CARE) PROGRAM - PROVIDES A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL AND SUBSTANCE ABUSERS, ENCOURAGES HIGHER EDUCATION, WORK READINESS, VOLUNTEERISM, DRUG FREE ACTIVITIES AND TEACHES LIFE SKILLS.VOCATIONAL/EDUCATIONAL SERVICES PROGRAM - PROVIDES ASSESSMENT OF ABILITIES, ENCOURAGES HIGHER EDUCATION, DEVELOPMENT OF JOB SKILLS, AND WHEN APPROPRIATE, EMPLOYMENT.SUPPORTIVE HOUSING - PROVIDES AT SAFE ENVIRONMENT FOR THOSE SEEKING TO FURTHER ASSIMILATE AFTER COMPLETION OF PROGRAMS.WOMEN'S INTENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - PROVIDES OVER 40 HOURS OF TREATMENT PROGRAMMING PER WEEK, INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS AND HEALTHY ALTERNATIVE ACTIVITIES THE PROGRAM ALSO INCORPORATES PARENTING CLASSES AND SERVICES FOR WOMEN WITH CHILDREN.MENTAL HEALTH CLINIC & OTHER 2581067 585147 7575405 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 180 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JORDAN JONES 3157881530 595 WEST MAIN STREET WATERTOWN NY 13601 CYNTHIA ACKERMAN DIRECTOR 1.00 X 0 0 0 EDWARD BROWN DIRECTOR 1.00 X 0 0 0 TERESA GAFFNEY CHAIR/PRESIDENT 1.00 X X 0 0 0 DAVID GEURSTEN DIRECTOR 1.00 X 0 0 0 JOEY MARIE HORTON SECRETARY 1.00 X X 0 0 0 JENNIFER JONES DIRECTOR 1.00 X 0 0 0 CHERYL MAYFORTH DIRECTOR 1.00 X 0 0 0 JOHN NUBER TREASURER 1.00 X X 0 0 0 PETER OUDERKIRK VICE CHAIR/VICE PRESIDENT 1.00 X X 0 0 0 SAM PURINGTON DIRECTOR 1.00 X 0 0 0 JILL LAUREANO-SURBER DIRECTOR 1.00 X 0 0 0 COREY ZEIGLER DIRECTOR 1.00 X 0 0 0 GENEVIEVE FIDLER DIRECTOR 1.00 X 0 0 0 KRISTINE MALONEY DIRECTOR 1.00 X 0 0 0 KYLE AUMELL DIRECTOR 1.00 X 0 0 0 JOHN WILSON EXECUTIVE DIRECTOR 40.00 X 117368 0 9423 JORDAN JONES CHIEF FINANCIAL OFFICER 40.00 X 121041 0 4220 DANIEL PISANIELLO MEDICAL DIRECTOR 40.00 X 229096 0 6873 KIM RICHARDS NURSE PRACTITIONER 40.00 X 145406 0 15251 612911 0 35767 4 0 1 0 CREG SYSTEMS CORPORATION 1039 WATER STREET WATERTOWN NY 13601 DATA NETWORKING 177612 KING & KING ARCHITECTS LLP 358 W JEFFERSON STREET SYRACUSE NY 13202 ARCHITECTURAL SERVICES 165440 NETSMART TECHNOLOGIES INC 11100 NALL AVE OVERLAND PARK KS 66211 BILLING SERVICE PROVIDED 151693 3 23918 4475898 124000 4623816 MEDICAID 624100 4780282 4780282 FEES FOR SERVICES 624100 978456 978456 5758738 230 230 MISCELLANEOUS 900099 49085 49085 49085 10431869 5807823 0 230 252052 252052 5752205 4946495 805710 75604 60033 15571 429959 324407 105552 429645 352238 77407 73091 18954 54137 556866 447183 109683 8003 8003 526240 449377 76863 338341 294403 43938 20703 19102 1601 16215 13116 3099 336530 336018 512 127170 107242 19928 FOOD 148734 148734 CLIENT NEEDS 44349 44261 88 OTHER 18982 13842 5140 9154689 7575405 1579284 0 1166821 1337661 713402 467589 382297 69816 386436 294029 101560 109359 10495243 4901017 5039829 5594226 1143850 1223388 8934195 9096068 353772 576604 1161973 853611 21137 25187 2004545 1790551 343313 329947 3884740 3575900 X 4909904 5374749 139551 145419 5049455 5520168 8934195 9096068 X 1277180 -806467 X X 0 1 X 1 0 X 2101808 2423002 2563020 3277336 4623816 14988982 4298407 6219900 5724314 5827147 5758738 27828506 6400215 8642902 8287334 9104483 10382554 42817488 0 0 0 42817488 202 43 45 3840 230 4360 202 43 45 3840 230 4360 6400417 8642945 8287379 9108323 10382784 42821848 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 132376 5000 6648 780 143244 127362 5751 737 132376 116860 11254 752 127362 122155 -4413 882 116860 114697 8236 778 122155 0.03490 0.49300 0.47210 0 1 1 21924 21924 8575203 3993401 4581802 73224 46382 26842 1027699 861234 166465 797193 797193 5594226 INTEREST IN NET ASSETS OF CREDO COMMUNITY CENTER FOUNDATION, INC. 1223388 1223388 DUE TO CREDO COMMUNITY CENTER FOUNDATION, INC. 270210 DUE TO FUNDING SOURCES 59737 329947 9331869 0 9331869 1100000 1100000 10431869 9154689 0 9154689 0 9154689 PART IV, LINE 2B: CREDO HOLDS FUNDS ON BEHALF OF PROGRAM PARTICIPANTS. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS REPRESENT CREDO'S INTEREST IN THE NET ASSETS OF CREDO COMMUNITY CENTER FOUNDATION, INC. DONORS REQUIRE THAT THE PRINCIPAL AMOUNT BE MAINTAINED IN PERPETUITY. INCOME EARNED IS UNRESTRICTED AS TO USE. PART XI, LINE 4B - OTHER ADJUSTMENTS: PAYCHECK PROTERCTION PROGRAM REVENUE 1,100,000. X 0 0 0 0 0 0 0 0 0 DANIEL PISANIELLO MEDICAL DIRECTOR 229096 0 0 0 0 0 6873 0 0 0 235969 0 0 0 KIM RICHARDS NURSE PRACTITIONER 145406 0 0 0 0 0 4728 0 10523 0 160657 0 0 0 SABRINA JONES FAMILY MEMBER OF THE ORGANIZATION'S CHIEF FINANCIAL OFFICER 17413 SABRINA JONES IS A FAMILY MEMBER OF THE CHIEF FINANCIAL OFFICER AND IS ALSO EMPLOYED BY THE ORGANIZATION AS THE HEALTH SERVICES DIRECTOR. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE GIVEN A PERIOD OF TIME TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE UTILIZES AN ANNUAL REVIEW PROCESS TO DETERMINE COMPENSATION AND BENEFITS PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE AGENCY ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. A REPRESENTATIVE FROM THE ORGANIZATION WILL BE PRESENT AT ALL TIMES DURING THE REVIEW. UPON REQUEST, COPIES OF THE FORMS WILL BE PROVIDED. FORM 990, PART XI, LINE 9: AMORTIZATION OF MORTGAGES PAYABLE 213,995. CHANGE IN INTEREST IN NET ASSETS OF CREDO COMMUNITY CENTER FOUNDATION, INC. 79,538. PAYCHECK PROTECTION PROGRAM REVENUE -1,100,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CREDO COMMUNITY CENTER FOUNDATION INC 595 WEST MAIN STREET WATERTOWN NY 13601 222511699 TO RAISE FUNDS FOR THE BENEFIT OF CREDO COMMUNITY CENTER NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0