2025-09-05T09:38:28-05:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 311676018 COMMUNITY INCLUSION INC COMM 7164832344 200 DUNHAM AVENUE JAMESTOWN NY 14701 LINDSAY VANDEVELDE CEO 7164832344 2025-09-04 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-09-04 2024 2025-03-06 01:10:19Z RICH KIMBALL 200 DUNHAM AVENUE JAMESTOWN NY 14701 1166433 0 X TRCCHC.ORG X 1999 NY THE MISSION OF COMMUNITY INCLUSION, INC., IS TO PROVIDE HIGH QUALITY, COST EFFECTIVE, COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH AND DENTAL CARE IN THE COMMUNITIES WE SERVE. WE ARE DEDICATED TO THE CONTINUOUS IMPROVEMENT IN SERVICES BEING PROVIDED TO DECREASE HEALTH DISPARITIES REGARDLESS OF PATIENTS' ABILITY TO PAY. WE ARE FURTHER DEDICATED TO BEING A WORLD-CLASS PROVIDER OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 11 11 20 13 0 0 10000 699941 0 466490 0 2 0 0 10000 1166433 0 0 0 0 0 772237 0 0 0 0 572133 0 1344370 10000 -177937 20000 1062819 10000 1216889 10000 -154070 X THE MISSION OF COMMUNITY INCLUSION, INC., IS TO PROVIDE HIGH QUALITY, COST EFFECTIVE, COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH AND DENTAL CARE IN THE COMMUNITIES WE SERVE. WE ARE DEDICATED TO THE CONTINUOUS IMPROVEMENT IN SERVICES BEING PROVIDED TO DECREASE HEALTH DISPARITIES REGARDLESS OF PATIENTS' ABILITY TO PAY. WE ARE FURTHER DEDICATED TO BEING A WORLD-CLASS PROVIDER OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 1 0 1134233 466490 DIAGNOSTIC & TREATMENT CENTER - TO PROVIDE DIAGNOSTIC AND TREATMENT PRIMARY CARE, DENTAL, PODIATRY, AND SCHOOL BASED HEALTH CENTER CLINICAL SERVICES TO INDIVIDUALS WITH DISABLING CONDITIONS AND THE GENERAL PUBLIC. 1134233 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KELLY DIMITRI CFO 7164854694 200 DUNHAM AVENUE JAMESTOWN NY 14701 PATRICIA PERLEE BOARD PRESIDENT 23/24 0.50 1.50 X X 0 0 0 RICH KIMBALL BOARD PRESIDENT 0.50 2.50 X X 0 0 0 RICHARD ERICKSON BOARD VICE PRESIDENT 0.50 2.50 X X 0 0 0 DR TODD JACOBSON MD TREASURER 0.50 2.50 X X 0 0 0 DAWN COLUMBARE DNP SECRETARY 0.50 2.50 X X 0 0 0 ROBERT GOOLD DIRECTOR 0.50 1.50 X 0 0 0 BARBARA STEWART DIRECTOR 0.50 1.50 X 0 0 0 VICTORIA BARDO DIRECTOR 0.50 X 0 0 0 MAUREEN DONAHUE DIRECTOR 0.50 X 0 0 0 CHRISTINE SCHULYER DIRECTOR 0.50 X 0 0 0 AVA TURNQUIST DIRECTOR 0.50 X 0 0 0 SCOTT JAMES DIRECTOR 0.50 1.50 X 0 0 0 DOUG ANDERSON DIRECTOR 23/24 0.40 2.60 X 0 710 0 DENISE JONES CEO (1/1/24-6/30/24) 0.50 34.50 X 0 350218 54422 KELLY DIMITRI CFO 0.50 39.50 X 0 245511 71369 LINDSAY VANDEVELDE CEO 20.00 20.00 X 44472 51851 1539 ADNAN MUNIR PHYSICIAN 22.75 22.75 X 148659 422974 23469 193131 1071264 150799 1 0 1 0 0 19190 680751 460722 699941 DIAGNOSTIC & TREATMENT 621498 466490 466490 466490 2 2 1166433 466490 0 2 46011 46011 598052 593003 5049 13162 13162 66544 62053 4491 48468 44697 3771 25100 20100 5000 3526 286 3240 101485 101485 84557 84388 169 5277 5277 5263 5256 7 42790 42790 122133 120676 1457 394 394 37508 37508 22898 22898 5785 5785 MINOR EQUIPMENT 50071 50071 OPERATING SUPPLIES 47270 46524 746 PROVISION FOR CREDIT LO 16269 16269 OTHER EXPENSES 1807 604 1203 1344370 1134233 210137 0 20000 294928 149086 5106 440457 22898 0 417559 187124 0 9016 20000 1062819 114028 10000 1102861 10000 1216889 X 10000 -154070 10000 -154070 20000 1062819 -177937 13867 0 X 0 1 X 1 0 X 10000 699941 709941 10000 699941 709941 709941 2 2 709943 466490 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340867 10536 330331 58562 5524 53038 41028 6838 34190 417559 EQUITY INVESTMENTS 187124 C 187124 DUE TO RELATED PARTY 1102861 1102861 X 1180300 13867 13867 1166433 0 1166433 1344370 0 1344370 0 1344370 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 0 0 0 0 0 0 ADNAN MUNIR PHYSICIAN 147489 208405 1170 16545 0 198024 3697 0 9062 10710 161418 433684 0 0 DENISE JONES CEO (1/1/24-6/30/24) 0 341560 0 3000 0 5658 0 30840 0 23582 0 404640 0 0 KELLY DIMITRI CFO 0 226428 0 14627 0 4456 0 46218 0 25151 0 316880 0 0 X FURNITURE, FIXTURES, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS 7 457922 FMV X OFFICE AND SUPPLIES 4 2800 FMV 0 0 0 FORM 990, PART III, LINE 2 ON JULY 1, 2024 COMMUNITY INCLUSION INC. BEGAN PROVIDING SCHOOL BASED HEALTH, PODIATRY, DENTAL, AND PRIMARY CARE CLINICAL SERVICES TO THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS MEETS TO REVIEW, APPROVE, AND SIGN THE FORM 990 AND REQUIRED SUPPLEMENTARY SCHEDULES PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DESIGNATED STAFF (DESIGNATED STAFF SHALL MEAN ALL MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM AS WELL AS ANY EMPLOYEE WHO IS IN THE POSITION TO MAKE DECISIONS THAT INVOLVE PURCHASING GOODS OR SERVICES, OR THAT OTHERWISE MAY ENCUMBER THE ORGANIZATION), BOARD ADVISORY COMMITTEES AND THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE ORGANIZATION'S CORPORTATE COMPLIANCE OFFICER REVIEWS ALL FORMS AND REPORTS RESULTS TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SALARY IS APPROVED WITH THE AGENCY BUDGET THAT IS REVIEWED BY THE FULL BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE WITH STATE REGULATORY AGENCIES REGULATING COMMUNITY INCLUSION, INC'S ACTIVITIES AND ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF THE MANAGING AGENT. CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 200 DUNHAM AVE JAMESTOWN NY 14701 160968914 RESIDENTIAL AND OTHER SERVICES NY 501(C)(3) 7 N/A 0 OPPORTUNITIES FOR LIVING INC 200 DUNHAM AVE JAMESTOWN NY 14701 311647074 HUD HOUSING NY 501(C)(3) 7 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 0 CHAUTAUQUA COMMUNITY RESIDENCE INC 200 DUNHAM AVE JAMESTOWN NY 14701 222279175 HUD HOUSING NY 501(C)(3) 7 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 0 CHAUTAUQUA RESOURCES INC 200 DUNHAM AVE JAMESTOWN NY 14701 161472513 RENTS PROPERTY TO OTHER TAX-EXEMPT ORGANIZATIONS NY 501(C)(2) CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC E 1091488 COST CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC M 251410 COST CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC L 51150 COST CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC I 447984 COST CHAUTAUQUA RESOURCES INC K 55200 COST