2024-05-13T11:12:55-05:00 2023-06-30 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2022-07-01 150539090 ELMCREST CHILDREN'S CENTER INC ELMC 3154466250 960 SALT SPRINGS ROAD SYRACUSE NY 13224 DIANE NAPPA EXECUTIVE DIRECTOR 3154466250 2024-05-09 1 DIANE NAPPA 999009999 1 THOMAS J GIUFRE P00841958 3154463600 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE NAPPA 960 SALT SPRINGS ROAD SYRACUSE NY 13224 40630536 0 X WWW.ELMCREST.ORG X 1855 NY PROVIDE CARE & TREATMENT FOR CHILDREN AND FAMILIES IN ORDER TO IMPROVE HEALTH AND WELL-BEING. 18 18 707 60 0 0 920827 751012 26221710 28279078 1047968 1494528 468758 479801 28659263 31004419 0 0 0 0 20778507 28476039 0 0 219506 4770653 5444284 25549160 33920323 3110103 -2915904 35626206 36898073 7269260 6904929 28356946 29993144 X PROVIDE CARE AND TREATMENT FOR CHILDREN AND FAMILIES IN NEED IN ORDER TO IMPROVE THEIR HEALTH AND WELL BEING. 1 0 11904320 11010730 HARD TO PLACE PROGRAMS - RESIDENTIAL TREATMENT PROGRAMS THAT SERVE THE HARD TO PLACE BOYS IN THE CENTRAL NEW YORK AREA. TO MEET SAFETY AND TREATMENT GOALS A HIGHER LEVEL OF SUPERVISION AS WELL AS A GREATER NUMBER OF SUPPORTIVE SERVICES ARE REQUIRED. 3268953 2731425 SPECIAL PRESCHOOL INTERVENTION FOR CHILDREN'S EDUCATION (SPICE) - A THERAPEUTIC ENVIRONMENT FOR 46 PRESCHOOLERS AGES 3 TO 5 WITH DISABILITIES. SPICE PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO MEET THE NEEDS OF EACH INDIVIDUAL CHILD AS WELL AS COUNSELING AND SUPPORTIVE SERVICES TO FAMILIES. 6791917 6024270 MANAGED CARE- CASE MANAGEMENT - CASE MANAGERS ARE A SINGLE POINT OF CONTACT FOR FAMILIES, PROVIDING SUPPORT AND AN INDIVIDUAL PLAN OF CARE BASED ON EACH CHILD'S NEEDS AND STRENGTHS. CASE MANAGEMENT IS AVAILABLE TO ANYONE AGED 0-21 WHO HAS EXPERIENCED TRAUMA OR WHO HAS SERIOUS HEALTH OR BEHAVIORAL ISSUES AND HAS OR IS ELIGIBLE FOR MEDICAID.- CHILD AND FAMILY TREATMENT & SUPPORT SERVICES (CFTSS) - NEW MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AVAILABLE WITH NYS CHILDREN'S MEDICAID. THERAPY SERVICES INCLUDE ASSESSMENTS AS WELL AS INDIVIDUAL AND GROUP THERAPIES. REHABILITATION SERVICES INCLUDE LEARNING TO INCORPORATE THERAPY GOALS INTO EVERYDAY LIFE, BUILDING RELATIONSHIPS AND LEARNING SELF-CARE.-HOME AND COMMUNITY BASED SERVICES (HCBS) - MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AVAILABLE WITH NYS CHILDREN'S MEDICAID. THERAPY SERVICES INCLUDE LEARNING TO INCORPORATE THERAPY GOALS INTO EVERYDAY LIFE, BUILDING RELATIONSHIPS AND LEARNING SELF-CARE. 8068149 8512653 8068149 8512653 30033339 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 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 45 0 1 707 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TERRI TULOWIECKI ELMCREST CHILDREN'S CENTER INC 3154466250 960 SALT SPRINGS ROAD SYRACUSE NY 13224 BHATTACHARJEE MERRY SECRETARY 1.00 X X 0 0 0 CAPRIOTTI DAVID BOARD MEMBER 1.00 X 0 0 0 CLEARY DENNIS VICE PRESIDENT 1.00 X X 0 0 0 LAZARSKI FRANK J BOARD MEMBER 1.00 X 0 0 0 MCGUIRE THOMAS BOARD MEMBER 1.00 X 0 0 0 MANN J BRADFORD TREASURER 1.00 X X 0 0 0 MULDOON JAMES BOARD PRESIDENT 1.00 X X 0 0 0 MILLER ALISON K BOARD MEMBER 1.00 X 0 0 0 AIELLO DAVID BOARD MEMBER 1.00 X 0 0 0 LOUCKS DANA VICE PRESIDENT 1.00 X X 0 0 0 ROWSER SAMUEL BOARD MEMBER 1.00 X 0 0 0 YOUNG JENNIFER VICE PRESIDENT 1.00 X X 0 0 0 BROWN ERIC BOARD MEMBER 1.00 X 0 0 0 VAN WIE JANETTE BOARD MEMBER 1.00 X 0 0 0 BOBBETT JODI C BOARD MEMBER 1.00 X 0 0 0 DOUGHERTY SEAN P BOARD MEMBER 1.00 X 0 0 0 GAINEY SHYNIQUE BOARD MEMBER 1.00 X 0 0 0 WILLIAMS BRUCE JR BOARD MEMBER 1.00 X 0 0 0 TULOWIECKI TERRI FINANCE DIRECTOR 40.00 X 131711 0 11621 GEGLIA JOSEPH EXEC. DIRECTOR -END. 6/30/2023 40.00 X 169451 0 18869 DIANE NAPPA EXEC. DIRECTOR -BEG. 7/1/2023 0.00 X 0 0 0 CASEY PATRICK CLINICAL DIRECTOR 40.00 X 169713 0 16437 470875 0 46927 3 0 1 0 DAVID J HUBBARD PO BOX 324 SYRACUSE NY 13214 SUPPORT SERVICES CONTRACTOR 138262 YAJAIRA PAPARONE MD 125 YAUPON TRAIL SAN ANTONIO TX 78256 CHILD PSYCHIATRIST 128700 2 64057 46667 640288 18759 751012 HARD TO PLACE PROGRAMS 623990 11010730 11010730 MANAGED CARE 621400 6024270 6024270 EARLY EDUCATION 611600 2731425 2731425 8512653 8512653 28279078 457184 457184 402571 0 402571 402571 402571 10624812 800 9588268 0 1036544 800 1037344 1037344 115079 46667 37849 77230 77230 31004419 28279078 0 1974329 318979 318979 18790163 16948593 1732843 108727 5911178 5341905 536162 33111 1449306 1274041 164900 10365 2006413 1813186 181988 11239 76954 22667 54287 75575 75575 911295 911295 268542 168420 86861 13261 1106437 990553 115884 275582 250718 24864 31738 28617 2913 208 746690 597352 149338 133024 93117 39907 FOOD AND CLOTHING 547987 534354 13633 EQUIPMENT RENTAL AND MA 531479 486057 37852 7570 OTHER ADMINISTRATIVE EX 340471 200213 131492 8766 MEDICAL AND HEALTH 273662 273662 124848 98589 26259 33920323 30033339 3667478 219506 439308 457858 4200795 3008586 231696 150424 5082576 5606833 2662 6883 90785 49277 23258518 13521982 9326500 9736536 14666889 15175012 1584995 2706664 35626206 36898073 2384765 2941060 1087019 406539 3797476 3557330 7269260 6904929 X 26227901 27904214 2129045 2088930 28356946 29993144 35626206 36898073 X -2915904 -571298 5123400 X X 0 1 X 1 0 X 479670 2981292 2661752 920827 751012 7794553 25000918 23878802 23265659 26221710 28279079 126646168 25480588 26860094 25927411 27142537 29030091 134440721 134440721 909567 806914 744638 941621 856660 4259400 397 7411 99914 69059 77230 254011 138954132 0.96750 0.96680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2018 AMOUNT: $ 397. 2019 AMOUNT: $ 7,411. 2020 AMOUNT: $ 99,914. 2021 AMOUNT: $ 69,059. 2022 AMOUNT: $ 77,230. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2129045 585240 78975 704330 2088930 2287509 695853 -327755 526562 2129045 2080312 1988727 364063 2145593 2287509 2387901 2793606 15236 3116431 2080312 2275853 200639 51627 140218 2387901 0.73335 0.26665 0 0 284313 284313 17972180 10164420 7807760 1578074 485899 1092175 1991522 1770126 221396 1432429 1101537 330892 9736536 U.S. GOVERMENT SECURITIES 1935997 F CORPORATE BONDS 4978041 F MUTUAL FUNDS 8260974 F 15175012 BENEFICIAL INTEREST IN TRUST 1531907 INVESTMENT IN CHHUNY 30000 MISCELLANEOUS ACCOUNTS RECEIVABLE 58653 OPERATING LEASE RIGHT-OF-USE 1086104 2706664 ACCRUED PENSION LIABILITY 2559511 OPERATING LEASE RIGHT-OF-USE 997819 3557330 X 30323227 -571298 37849 -533449 30856676 147743 147743 31004419 33829896 37849 37849 33792047 128276 128276 33920323 PART V, LINE 4: TO FUND PROGRAM SHORTFALLS, PROVIDE CAPITAL FOR NEW CONSTRUCTION AND PROVIDE FOR THE AGENCY'S FUTURE. PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE CENTER IS NOT A PRIVATE FOUNDATION. AS OF JUNE 30, 2023 AND 2022, THE CENTER DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE JUNE 30, 2020 THROUGH JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 37,849. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 75,575. BAD DEBT EXPENSE 52,701. PASS-THROUGH INCOME NOT RECORDED ON BOOKS 19,467. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 37,849. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 75,575. BAD DEBT EXPENSE 52,701. GOLF TOURNAMENT 101299 101299 13572 23381 175TH ANNIVERSARY 60447 46667 13780 896 161746 46667 115079 13572 24277 37849 77230 X X X X 0 0 0 0 0 0 0 0 0 GEGLIA JOSEPH EXEC. DIRECTOR -END. 6/30/2023 169451 0 0 0 0 0 0 0 18869 0 188320 0 0 0 CASEY PATRICK CLINICAL DIRECTOR 169713 0 0 0 0 0 0 0 16437 0 186150 0 0 0 FORM 990, PART III, LINE 2 MENTAL HEALTH CRISIS RESPITE, A RESIDENTIAL PROGRAM THROUGH OMH THAT PROVIDES SHORT-TERM RESPITE SERVICES FOR YOUTH WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS. THEIR STAY CAN BE UP TO 21 DAYS AND FOCUSES ON TREATMENT THAT RESOLVES CONFLICT AND DE-ESCALATES CRISES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BEFORE EACH BOARD OR COMMITTEE MEETING THAT INCLUDES A DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST THE CONFLICT IS DISCLOSED TO THE GROUP. THE DIRECTOR IS EXCUSED FROM THE MEETING BEFORE THE VOTE AND DOES NOT VOTE. COMMITTEE CHAIRS AND SENIOR STAFF ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEW COMPARABILITY DATA FROM VARIOUS SOURCES INCLUDING SALARY STUDIES PUBLISHED BY THE CHILD WELFARE LEAGUE OF AMERICA AND THE COUNCIL OF FAMILY AND CHILD CARING AGENCIES. THE SENIOR STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR OF THE AGENCY WHO REVIEWS COMPARABILITY DATA FROM VARIOUS SOURCES INCLUDING SALARY STUDIES PUBLISHED BY THE CHILD WELFARE LEAGUE OF AMERICA AND THE COUNCIL OF FAMILY AND CHILD CARING AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 5,111,957. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 30,910. PASS-THROUGH INCOME NOT RECORDED ON BOOKS -19,467. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SYRACUSE PSYCHOLOGICAL SERVICES PC 960 SALT SPRINGS ROAD SYRACUSE NY 13224 465736604 PROMOTE & SUPPORT CHARITABLE PURPOSES OF ELMCREST CHILDREN'S CENTER NY ELMCREST CHILDREN'S CENTER INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0