CENTRAL NEW YORK SERVICES INC

EIN: 161364106 501(c)(3)

SYRACUSE, NY

Total Revenue
$18,738,655
Total Expenses
$17,971,657
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
JEREMY KLEMANSKI
Phone
3154745506
Tax Period
2020-01-01 to 2020-12-31

CENTRAL NEW YORK SERVICES INC, founded in 1990, is a mid-sized nonprofit that reported $18.7M in total revenue in fiscal year 2020. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $18.0M left a modest 4% surplus.

Mission

PROVIDE CARING AND COMPASSIONATE SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $11,486,736
Program Service Revenue $7,113,114
Investment Income $4,796
Other Revenue $134,009
TOTAL REVENUE $18,738,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,284,417
Fundraising Expenses $0
Program Expenses $16,307,574
Other Expenses $8,687,240
TOTAL EXPENSES $17,971,657

Year-over-Year Comparison

2020 2019 Change
Revenue $18,738,655 $17,098,906 +0.1%
Expenses $17,971,657 $17,148,661 +0.0%
Net Income $766,998 $-49,755 -16.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
16
Employees
494
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$688,562
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES ANTONACCI JR CHAIR 1.00
Officer Director
$0 $0 $0
CONOR GILLEN BOARD MEMBER 1.00
Director
$0 $0 $0
SHANE MCCROHAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARTIN MCDERMOTT SECRETARY 1.00
Officer Director
$0 $0 $0
JOSEPH GEGLIA TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT LICKSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
LISA MORROW-WHITTAKER BOARD MEMBER 1.00
Director
$0 $0 $0
SHANE ATTLEE BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH HAMMILL BOARD MEMBER 1.00
Director
$0 $0 $0
KIM MYERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH ZIKUSKI BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL PUSZTAI BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BALZANO ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MATHIS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES D'ONOFRIO BOARD MEMBER 1.00
Director
$0 $0 $0
HELEN LOPEZ BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT MCGUINNESS PHD BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY KLEMANSKI PRESIDENT/CEO 5.00
Officer
$0 $46,842 $482,690
MATTHEW COLLINS VP FINANCE AND OPERATIONS 5.00
Officer
$0 $22,798 $205,872
DEENA SCHWARTZ THERAPIST 40.00
Highest
$115,290 $17,171 $132,461
ALLISON THOMAS NURSE PRACTIONER 40.00
Highest
$200,491 $25,212 $225,703
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $18,738,655 $17,971,657 No data $766,998
2019 $17,098,906 $17,148,661 $22,128,180 $-49,755
2018 $18,010,868 $19,161,528 $19,184,525 $-1,150,660
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