CENTER FOR COMMUNITY ALTERNATIVES INC

EIN: 161395992 501(c)(3) Unknown

SYRACUSE, NY

Total Revenue
$18,928,608
Total Expenses
$18,176,040
Total Assets
$14,575,873
Net Assets
$4,208,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NY
Principal Officer
DAVID CONDLIFFE
Phone
3154225638
Tax Period
2023-01-01 to 2023-12-31

CENTER FOR COMMUNITY ALTERNATIVES INC, founded in 1991, is a mid-sized nonprofit in the Unknown sector that reported $18.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $18.2M left a modest 4% surplus.

Mission

PROMOTES REINTEGRATIVE JUSTICE AND A REDUCED RELIANCE ON INCARCERATION THROUGH ADVOCACY, SERVICES AND PUBLIC POLICY DEVELOPMENT IN PURSUIT OF CIVIL AND HUMAN RIGHTS.

Program Service Accomplishments

Program 1
Expenses: $7,006,487 Revenue: $13,519

YOUTH SERVICES: CCA OFFERS AN ARRAY OF PROGRAMS SERVING AT-RISK YOUTH IN NEW YORK CITY AND SYRACUSE, NEW YORK. IN NYC, CCA OVERSEES ALL FACILITY-BASED AFTER-SCHOOL AND CAREER EXPLORATION PROGRAMMING...

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YOUTH SERVICES: CCA OFFERS AN ARRAY OF PROGRAMS SERVING AT-RISK YOUTH IN NEW YORK CITY AND SYRACUSE, NEW YORK. IN NYC, CCA OVERSEES ALL FACILITY-BASED AFTER-SCHOOL AND CAREER EXPLORATION PROGRAMMING AT HORIZON AND CROSSROADS YOUTH DETENTION CENTERS. CCA'S YOUTH ADVOCACY PROGRAM PROVIDES NYC YOUTH WITH ALTERNATIVES TO INCARCERATION. YOUTH ALSO HAVE ACCESS TO MENTORING AND THE YOUTH PATHWAYS PROGRAM WHICH OFFERS WORK READINESS AND PAID INTERNSHIP OPPORTUNITIES IN FIELDS SUCH AS MUSIC, FASHION AND CULINARY ARTS. IN SYRACUSE, CCA'S TRANSITION ADVOCATE PROGRAMS PROVIDE SERVICES WITHIN THE CITY OF SYRACUSE SCHOOL DISTRICT DESIGNED TO KEEP YOUTH IN SCHOOL AS WELL AS TO HELP OUT-OF-SCHOOL YOUTH RETURN TO SCHOOL. CCA ALSO PROVIDES AFTER-SCHOOL PROGRAMMING FOR HIGH SCHOOL STUDENTS IN SYRACUSE AS WELL AS VIOLENCE PREVENTION EDUCATION AND PEER EDUCATOR TRAINING TO MIDDLE AND HIGH SCHOOL-AGED STUDENTS. 2023 APPROX. NUMBER OF INDIVIDUALS SERVICE WAS PROVIDED FOR: YOUTH SERVICES: 1,204.

Program 2
Expenses: $2,726,949 Revenue: $337,743

RECOVERY & TREATMENT SERVICES: CCA'S CROSSROADS ARE OASAS-LICENSED SUBSTANCE USE OUTPATIENT TREATMENT AND MED ASSISTED PROGRAMS IN NYC WHICH PROVIDES GENDER-SPECIFIC SERVICES TO MEN AND WOMEN WITH...

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RECOVERY & TREATMENT SERVICES: CCA'S CROSSROADS ARE OASAS-LICENSED SUBSTANCE USE OUTPATIENT TREATMENT AND MED ASSISTED PROGRAMS IN NYC WHICH PROVIDES GENDER-SPECIFIC SERVICES TO MEN AND WOMEN WITH CRIMINAL JUSTICE INVOLVEMENT. IN SYRACUSE, CCA PARTNERS WITH CROUSE CHEMICAL DEPENDENCY TREATMENT SERVICES TO PROVIDE SUBSTANCE USE TREATMENT FOR INDIVIDUALS BEING RELEASED FROM ONONDAGA CORRECTIONAL FACILITIES. CCA ALSO OPERATES RECOVERY AND OUTREACH CENTERS IN SYRACUSE AND ROCHESTER, NEW YORK. THESE CENTERS SUPPORT THE DEVELOPMENT OF STRONG, HEALTHY PEER COMMUNITIES AND COLLABORATIONS WITH PARTNER AGENCIES WHICH EVIDENCE HAS SHOWN ARE KEY ELEMENTS IN SUCCESSFUL RECOVERY. 2023 APPROX. NUMBER OF INDIVIDUALS SERVICE WAS PROVIDED FOR: RECOVERY AND TREATMENT: 705

Program 3
Expenses: $1,751,932

REINTEGRATION SERVICES: CCA OFFERS AN ARRAY OF EMPLOYMENT-RELATED SERVICES FOR INDIVIDUALS WITH CRIMINAL JUSTICE INVOLVEMENT INCLUDING COGNITIVE BEHAVIORAL INTERVENTIONS, TRANSITIONAL PLANNING, JOB...

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REINTEGRATION SERVICES: CCA OFFERS AN ARRAY OF EMPLOYMENT-RELATED SERVICES FOR INDIVIDUALS WITH CRIMINAL JUSTICE INVOLVEMENT INCLUDING COGNITIVE BEHAVIORAL INTERVENTIONS, TRANSITIONAL PLANNING, JOB READINESS AND JOB DEVELOPMENT TRAINING AS WELL AS JOB PLACEMENT AND JOB RETENTION. CCA ALSO ASSISTS PARTICIPANTS TO CONNECT WITH EDUCATIONAL AND VOCATIONAL TRAINING OPPORTUNITIES INCLUDING INTERNSHIP AND APPRENTICESHIP OPPORTUNITIES. IN ADDITION, CCA'S REENTRY CLINIC PROVIDES CIVIC RESTORATION LEGAL SERVICES TO ASSIST INDIVIDUALS WITH CRIMINAL RECORDS OVERCOME EMPLOYMENT, EDUCATIONAL, AND HOUSING BARRIERS ASSOCIATED WITH A CRIMINAL RECORD. 2023 APPROX. NUMBER OF INDIVIDUALS SERVICE WAS PROVIDED FOR: REINTEGRATION SERVICES: 375

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,570,724
Program Service Revenue $351,262
Investment Income $1
Other Revenue $6,621
TOTAL REVENUE $18,928,608

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,310,109
Fundraising Expenses $0
Program Expenses $15,111,725
Other Expenses $6,865,931
TOTAL EXPENSES $18,176,040

Year-over-Year Comparison

2023 2022 Change
Revenue $18,928,608 $16,102,656 +0.2%
Expenses $18,176,040 $15,828,937 +0.1%
Net Income $752,568 $273,719 +1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
52
Independent Members
50
Employees
194
Volunteers
62

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
$383,160
Total Directors
50
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL N ARSHACK PRESIDENT 1.50
Officer Director
$0 $0 $0
RICHARD RAYSMAN VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
BETSY GOTBAUM DIRECTOR 1.50
Director
$0 $0 $0
PAULA FREEDMAN DIRECTOR 1.50
Director
$0 $0 $0
CAROLE EADY-PORCHER SECRETARY 1.50
Officer Director
$0 $0 $0
LEONARD J CAMPOLIETA TREASURER 1.50
Officer Director
$0 $0 $0
DAVID SCHRAVER DIRECTOR 1.50
Director
$0 $0 $0
LIZ JARIT DIRECTOR 1.50
Director
$0 $0 $0
VINCENT LOVE DIRECTOR 1.50
Director
$0 $0 $0
ALEX BLAU DIRECTOR 1.50
Director
$0 $0 $0
BILL SIMMONS DIRECTOR 1.50
Director
$0 $0 $0
STEVEN CORSELLO DIRECTOR 1.50
Director
$0 $0 $0
LAWRENCE BROWN MD DIRECTOR 1.50
Director
$0 $0 $0
RYAN BENZ DIRECTOR 1.50
Director
$0 $0 $0
STEVE CASE DIRECTOR 1.50
Director
$0 $0 $0
JON P GETZ DIRECTOR 1.50
Director
$0 $0 $0
SEYMOUR W JAMES JR DIRECTOR 1.50
Director
$0 $0 $0
SOLMAZ FIROZ DIRECTOR 1.50
Director
$0 $0 $0
JENNIFER RICHARDSON DIRECTOR 1.50
Director
$0 $0 $0
DAVID SCHWARTZ DIRECTOR 1.50
Director
$0 $0 $0
SHAUN E SMITH DIRECTOR 1.50
Director
$0 $0 $0
KIM TOWNSEND DIRECTOR 1.50
Director
$0 $0 $0
ALAN CHARLIE WITTENBERG MD DIRECTOR 1.50
Director
$0 $0 $0
LIBBY BYRNE FUNICIELLO DIRECTOR 1.50
Director
$0 $0 $0
KATHRYN ERBE DIRECTOR 1.50
Director
$0 $0 $0
MATTHEW FUNICIELLO DIRECTOR 1.50
Director
$0 $0 $0
DAVID GOMEZ DIRECTOR 1.50
Director
$0 $0 $0
GAIL GRAY DIRECTOR 1.50
Director
$0 $0 $0
JULIA IYASERE DIRECTOR 1.50
Director
$0 $0 $0
WILLIAM T RUSSELL JR DIRECTOR 1.50
Director
$0 $0 $0
TELEMAQUE LAVIDAS DIRECTOR 1.50
Director
$0 $0 $0
DANIELLE PONDER DIRECTOR 1.50
Director
$0 $0 $0
RUBEN LINDO DIRECTOR 1.50
Director
$0 $0 $0
WADE NORWOOD DIRECTOR 1.50
Director
$0 $0 $0
HORACE E ANDERSON JR DIRECTOR 1.50
Director
$0 $0 $0
STANLEY LITOW DIRECTOR 1.50
Director
$0 $0 $0
JANEL CALLON DIRECTOR 1.50
Director
$0 $0 $0
TIM DOLLINGER DIRECTOR 1.50
Director
$0 $0 $0
BRUCE MCIVER DIRECTOR 1.50
Director
$0 $0 $0
DAVE PIETERSE DIRECTOR 1.50
Director
$0 $0 $0
RACHEL NEGRON DIRECTOR 1.50
Director
$0 $0 $0
MERRYL TISCH DIRECTOR 1.50
Director
$0 $0 $0
IRVING DELA CRUZ CPA DIRECTOR 1.50
Director
$0 $0 $0
RICHARD DONAHER DIRECTOR 1.50
Director
$0 $0 $0
JUSTICE FAVOR DIRECTOR 1.50
Director
$0 $0 $0
KERRY GRANT DIRECTOR 1.50
Director
$0 $0 $0
THOMAS GANT DIRECTOR 1.50
Director
$0 $0 $0
MACK HUEBER DIRECTOR 1.50
Director
$0 $0 $0
REVEREND EDITH R MAYFIELD DIRECTOR 1.50
Director
$0 $0 $0
ALIYA NELSON DIRECTOR 1.50
Director
$0 $0 $0
DAVID CONDLIFFE EXECUTIVE DIRECTOR 40.00
Officer
$200,692 $51,176 $251,868
THOMAS ROGERS CHIEF FINANCIAL OFFICER 40.00
Officer
$104,615 $26,677 $131,292
JOSEFINA BASTIDAS DEPUTY DIRECTOR 40.00
Highest
$127,039 $32,394 $159,433
KATHERINE SCHAFFER DIRECTOR OF ADVOCACY AND O 40.00
Highest
$129,808 $33,101 $162,909
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
2024 No data No data No data No data
2023 $18,928,608 $18,176,040 $14,575,873 $752,568
2022 $16,102,656 $15,828,937 $12,140,007 $273,719
2021 $12,987,614 $12,227,021 $5,921,893 $760,593
2020 $11,750,385 $12,085,975 $5,826,884 $-335,590
2019 $9,867,376 $9,150,712 $3,792,753 $716,664
2018 $8,296,145 $7,905,979 $3,183,254 $390,166
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