Cnyhhn Inc
- Assets
- $5.0m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 118
- Location
- Utica, NY
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-5343296
Organization Overview
Cnyhhn Inc is located in Utica, NY. The organization was established in 2014. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Cnyhhn Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cnyhhn Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cnyhhn Inc generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $7.0m during the year ending 12/2021. While expenses have increased by 24.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CARE MANAGEMENT SERVICES FOR ADULTS AND CHILDREN WITH COMPLEX COMBINATIONS OF CHRONIC CONDITIONS AND/OR SEVERE MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CASE MANAGEMENT SERVICES AND OTHER SERVICES THAT ASSISTED INDIVIDUALS IN GAINING ACCESS TO NEEDED MEDICAL, SOCIAL, EDUCATIONAL, AND/OR OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Vail Executive Director | Officer | 40 | $122,939 |
Stephen R Zogby Vice President | OfficerTrustee | 1 | $0 |
Scott Shatraw Treasurer | OfficerTrustee | 1 | $0 |
Dr Joanne Joseph President | OfficerTrustee | 1 | $0 |
Kristen Vennero Board Member | Trustee | 1 | $0 |
Dr Keith Levatino Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $547,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $744,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,292,035 |
| Total Program Service Revenue | $5,458,298 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,750,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,211 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,725,712 |
| Pension plan accruals and contributions | $117,907 |
| Other employee benefits | $547,582 |
| Payroll taxes | $392,611 |
| Fees for services: Management | $286,012 |
| Fees for services: Legal | $4,353 |
| Fees for services: Accounting | $12,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $629,245 |
| Advertising and promotion | $27,184 |
| Office expenses | $32,175 |
| Information technology | $507,767 |
| Royalties | $0 |
| Occupancy | $248,420 |
| Travel | $50,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,885 |
| Interest | $693 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,148 |
| Insurance | $26,796 |
| All other expenses | $1,610 |
| Total functional expenses | $6,954,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,044,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,727,590 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $115,342 |
| Net Land, buildings, and equipment | $121,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $810 |
| Total assets | $5,009,297 |
| Accounts payable and accrued expenses | $1,925,856 |
| Grants payable | $0 |
| Deferred revenue | $788,073 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,010 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,275 |
| Total liabilities | $2,756,214 |
| Net assets without donor restrictions | $2,253,083 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,009,297 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cnyhhn Inc has recieved totaling $30,898.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: PROGRAM SUPPORT | $20,000 |
Cerebral Palsy Association Of The Mohawk Valley Inc Utica, NY PURPOSE: TO HELP SUPPORT PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. | $10,883 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ryan-Chelsea Clinton Community Health Center New York, NY | $17,966,484 | $24,020,763 |
Lamoille Health Partners Inc Morrisville, VT | $11,050,132 | $18,451,412 |
Esperanza Health Center Inc Philadelphia, PA | $34,350,817 | $23,421,408 |
Lancaster Health Center Lancaster, PA | $0 | $21,648,108 |
Charles River Community Health Inc Brighton, MA | $31,839,029 | $18,006,740 |
First Choice Health Centers Inc East Hartford, CT | $13,089,215 | $17,922,573 |
Healthfirst Family Care Center Inc Fall River, MA | $16,737,326 | $19,131,538 |
Gifford Health Care Inc Randolph, VT | $1,258,945 | $14,460,564 |
La Casa De Salud Inc Bronx, NY | $19,712,819 | $19,334,048 |
Lasante Health Center Inc Brooklyn, NY | $6,973,199 | $14,838,964 |
Settlement Health And Medical Services Inc New York, NY | $16,152,757 | $16,247,759 |
New England Baptist Medical Associates Inc Boston, MA | $911,818 | $10,819,332 |