2026-07-09T07:20:19-05:00 2025-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2025-01-01 465343296 CNYHHN INC CNYH 3156249670 268 GENESEE STREET 202 UTICA NY 13502 JANE VAIL CHIEF EXECUTIVE OFFICER 3156249670 2026-07-08 1 TIMOTHY HAMMOND P01224809 3154227109 2026-07-08 2025 2025-03-06 01:10:19Z JANE VAIL 268 GENESEE STREET 202 UTICA NY 13502 8839620 0 X HTTPS://WWW.CNYHEALTHHOME.NET/ X 2014 NY PROVIDING CARE MANAGEMENT SERVICES FOR ADULTS AND CHILDREN WITH COMPLEX COMBINATIONS OF CHRONIC CONDITIONS AND/OR SEVERE MENTAL ILLNESS. 9 9 148 10 0 0 125447 347530 6624904 7188724 59346 63902 758861 730895 7568558 8331051 0 0 0 0 5419001 5603158 0 0 0 1877148 2102425 7296149 7705583 272409 625468 6226897 6028353 3756714 2883501 2470183 3144852 PROVIDING CARE MANAGEMENT SERVICES FOR ADULTS AND CHILDREN WITH COMPLEX COMBINATIONS OF CHRONIC CONDITIONS AND/OR SEVERE MENTAL ILLNESS. 0 0 5636276 7226751 PROVIDED CASE MANAGEMENT SERVICES AND OTHER SERVICES THAT ASSISTED INDIVIDUALS IN GAINING ACCESS TO NEEDED MEDICAL, SOCIAL, EDUCATIONAL, AND/OR OTHER SERVICES. 5636276 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 148 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X AMY OSBORNE 3156249670 268 GENESEE STREET 202 UTICA NY 13502 KRISTEN VENNERO PRESIDENT 1.00 X X 0 0 0 MARYBETH MCCALL VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL GIACCOBE TREASURER 1.00 X X 0 0 0 STEPHEN ZOGBY DIRECTOR 1.00 X 0 0 0 CAITLIN MCCANN DIRECTOR 1.00 X 0 0 0 KATE WEIDMAN DIRECTOR 1.00 X 0 0 0 CAROLINE LEVITT DIRECTOR 1.00 X 0 0 0 ROB WUEST DIRECTOR 1.00 X 0 0 0 DR KEITH LEVATINO PRESIDENT 1.00 X X 0 0 0 GILLI HACHEY DIRECTOR 1.00 X 0 0 0 JANE VAIL CHIEF EXECUTIVE OFFICER 40.00 X 170592 0 22705 AMY OSBORNE CHIEF FINANCIAL OFFICER 30.00 10.00 X 150291 0 10960 DANIELLE MARTIN EXECUTIVE DIRECTOR CONNECT 1.00 40.00 X 140907 0 11440 KIMBERLY PECOR SR. VP OF OPERATIONS 30.00 10.00 X 137563 0 10150 HOLLY CRANDALL VP OF FINANCE 30.00 10.00 X 109976 0 20155 JILLIAN GROSS VP OF PROGRAM EVALUATION AND DATA DEVELOPMENT 30.00 10.00 X 101104 0 6776 810433 0 82186 6 0 1 0 ROME ALLIANCE FOR EDUCATION LTD 207 NORTH JAMES STREET ROME NY 13440 SUBCONTRACTED PROGRAM SERVICES 1127826 UTICA SAFE SCHOOLSHEALTHY STUDENTS PART 110 LOMOND COURT UTICA NY 13502 SUBCONTRACTED PROGRAM SERVICES 396942 TOTAL SOLUTIONS IT INC 9085 OLD RIVER ROAD MARCY NY 13403 CONTRACTED IT SERVICES 121500 3 4027 343503 347530 FEE FOR SERVICE REVENU 624100 4249000 4249000 CONTRACT REVENUE 624100 1694172 1694172 DOWNSTREAM SERVICE REV 624100 1245552 1245552 7188724 38158 38158 534313 505021 3548 29292 -3548 25744 25744 MANAGEMENT SERVICES 561000 692868 692868 OTHER REVENUE 624100 38027 38027 730895 8331051 7226751 0 756770 X 354547 354547 4273303 3342952 930351 136867 96463 40404 430814 337006 93808 407627 302960 104667 98887 84854 14033 20820 20820 1007427 790792 216635 20745 1998 18747 132553 85849 46704 454191 407081 47110 179981 96458 83523 73947 71533 2414 5655 1986 3669 502 502 33115 10989 22126 29956 29956 OTHER EXPENSES 44646 5355 39291 7705583 5636276 2069307 0 876852 1010933 836293 724543 36 3095646 2497246 46429 67729 202534 119825 109605 82709 630675 721404 25000 277671 606397 646082 6226897 6028353 3335725 2271417 9921 347971 411068 264113 3756714 2883501 X 2470183 3144852 2470183 3144852 6226897 6028353 625468 51460 -2259 0 X 0 1 X 1 0 X 1292035 798999 147196 125447 347530 2711207 5458298 8254453 6067421 6649999 7226751 33656922 6750333 9053452 6214617 6775446 7574281 36368129 0 0 0 36368129 1843 31040 37147 38158 108188 1843 31040 37147 38158 108188 6750333 9055295 6245657 6812593 7612439 36476317 0.99700 0.99800 0.00300 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42878 27871 15007 159656 91954 67702 82709 OPERATING LEASE RIGHT OF USE ASSET 252036 FINANCING LEASE RIGHT OF USE ASSET 11610 DUE FROM AFFILIATES 382436 646082 OPERATING LEASE LIABILITY 251870 FINANCING LEASE LIABILITY 12243 264113 X 0 0 0 0 0 0 0 0 0 JANE VAIL CHIEF EXECUTIVE OFFICER 170592 0 0 0 0 0 14155 0 8550 0 193297 0 0 0 AMY OSBORNE CHIEF FINANCIAL OFFICER 150291 0 0 0 0 0 10546 0 414 0 161251 0 0 0 DANIELLE MARTIN EXECUTIVE DIRECTOR CONNECT 140907 0 0 0 0 0 11260 0 180 0 152347 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURE. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED FOR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 737,137. MANAGEMENT AND GENERAL EXPENSES 214,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951,770. INTERPRETING: PROGRAM SERVICE EXPENSES 44,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,569. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,086. MANAGEMENT AND GENERAL EXPENSES 2,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,088. CONNECT ED NY INC 268 GENESEE STREET SUITE 202 UTICA NY 13502 881528347 CONTRACT SERVICES NY 501(C)(3) LINE 10 CNYHHN INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 CONNECT ED NY INC L 692868 ACTUAL COST CONNECT ED NY INC D 382436 BOOK VALUE