2024-04-22T09:59:18-05:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 141646198 NORTHEAST PARENT & CHILD SOCIETY INC NORT 5184262600 60 ACADEMY ROAD ALBANY NY 12208 WILLIAM T GETTMAN JR CHIEF EXECUTIVE OFFICER 5184262600 2024-04-17 1 WILLIAM GETTMAN JR 999009999 1 KENNETH MCGIVNEY P01324731 5184644080 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM T GETTMAN JR 60 ACADEMY ROAD ALBANY NY 12208 40473436 0 X WWW.NORTHERNRIVERS.ORG X 1888 NY PROTECT CHILDREN, PRESERVE FAMILIES, STRENGTHEN COMMUNITIES TO OFFER THE MOST EFFECTIVE SYSTEM OF QUALITY PROGRAMS IN THE CAPITAL REGION TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES IN NEED OF CHILD WELFARE, JUVENILE JUSTICE, MENTAL HEALTH, SPECIAL EDUCATION AND CAREER DEVELOPMENT SERVICES. 18 18 611 18 0 0 4460595 943286 33662683 37659485 1072220 126776 424116 332555 39619614 39062102 0 0 0 0 22030539 24018453 0 0 323934 13114369 14345785 35144908 38364238 4474706 697864 28822787 32140236 14212294 16540063 14610493 15600173 X PROTECT CHILDREN, PRESERVE FAMILIES, STRENGTHEN COMMUNITIES TO OFFER THE MOST EFFECTIVE SYSTEM OF QUALITY PROGRAMS IN THE CAPITAL REGION TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES IN NEED OF CHILD WELFARE, JUVENILE JUSTICE, MENTAL HEALTH, SPECIAL EDUCATION AND CAREER DEVELOPMENT SERVICES. 0 0 9396080 11591643 FAMILY FOSTER CARE - SERVES CHILDREN WHO NEED AN OUT-OF-HOME PLACEMENT. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR CAREGIVERS AS A RESULT OF ABUSE OR NEGLECT OR PERSON IN NEED OF SUPERVISION (PINS) PETITIONS AND ARE THEN PLACED WITH CERTIFIED FOSTER FAMILIES THE PROGRAMS ARE ABLE TO SERVE CHILDREN FROM BIRTH TO AGE 21 WITH ALL LEVELS OF BEHAVIORAL NEEDS. APPROXIMATELY 67,072 CARE DAYS PROVIDED TO 184 YEAR-TO-DATE AVERAGE CHLIDREN SERVED 8407465 9456486 RESIDENTIAL - CUSTODIAL CARE FOR SCHOOL AGED CHILDREN WHO HAVE SOCIAL AND EMOTIONAL DISABILITIES OR HAVE BEEN ABUSED OR UNCARED FOR. APPROXIMATELY 12,010 CARE DAYS PROVIDED TO 33 YEAR-TO-DATE AVERAGE CHILDREN SERVED. 7255537 6800695 EDUCATION - CHILDREN WHO DO NOT RESPOND WELL IN PUBLIC SCHOOLS ARE EDUCATED BY THE SOCIETY. APPROXIMATELY 19,803 CARE DAYS PROVIDED TO 94 YEAR-TO-DATE AVERAGE CHILDREN WERE SERVED. 9956634 10143216 EDUCATION - CHILDREN WHO DO NOT RESPOND WELL IN PUBLIC SCHOOLS ARE EDUCATED BY THE SOCIETY. APPROXIMATELY 21,065 CARE DAYS PROVIDED TO 100 YEAR-TO-DATE AVERAGE CHILDREN WERE SERVED 9956634 10143216 35015716 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 611 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CHRISTINE DIMAIO 5184262600 60 ACADEMY ROAD ALBANY NY 12208 ROSE MILLER BOARD CHAIR 2.00 X X 0 0 0 FERDINAND MORALES BOARD VICE CHAIR 2.00 X X 0 0 0 VINCE COMMISSO BOARD TREASURER 2.00 X X 0 0 0 JOANN SMITH BOARD SECRETARY 2.00 X X 0 0 0 JUSTIN PRIDDLE CHAIR EMERITUS 2.00 X X 0 0 0 DAVID M COST BOARD MEMBER 2.00 X 0 0 0 BRIAN CUMMING BOARD MEMBER 2.00 X 0 0 0 RANDALL DEVANEY BOARD MEMBER 2.00 X 0 0 0 JOHN MALONE BOARD MEMBER 2.00 X 0 0 0 DENISE MEDNIKOV BOARD MEMBER 3.00 X 0 0 0 JANELLE SCRIVENS BOARD MEMBER 2.00 X 0 0 0 JESSE A TOMCZAK BOARD MEMBER 2.00 X 0 0 0 BRITTANY VOGEL BOARD MEMBER 2.00 X 0 0 0 LISA M WICKENS-ALTERI BOARD MEMBER 2.00 X 0 0 0 SUSAN FOGARTY BOARD MEMBER 2.00 X 0 0 0 JOHN A MONTEIRO BOARD MEMBER 2.00 X 0 0 0 NICHOLAS PAYTON BOARD MEMBER 2.00 X 0 0 0 JERMAINE CRUZ BOARD MEMBER 2.00 X 0 0 0 WILLIAM GETTMAN CHIEF EXECUTIVE OFFICER 16.00 24.00 X 0 261638 7845 CHRISTINE K DIMAIO CHIEF FINANCIAL OFFICER 16.00 24.00 X 0 161178 13404 EDWARD THOMPSON PSYCHIATRIC NURSE PRACTITIONER 30.00 X 112852 0 1299 RICHARD DANSON PRINCIPAL 40.00 X 112219 0 4438 LORI FAVATA CHIEF OFFICER OF COORDINATED CARE AND COMMUNITY SO 40.00 X 56709 47159 20518 JEAN R BUTTERFIELD PSYCHIATRIST 32.00 X 19322 170540 933 RICHARD GERARDI CHIEF OFFICER, SUPPORT SERVICES 40.00 X 118639 0 11532 419741 640515 59969 3 0 1 0 BBL CONSTRUCTION SERVICES LLC 63 DUPLAINVILLE RD SARATOGA SPRINGS NY 12866 CONSTRUCTION 1272520 530 FRANKLIN LLC 530 FRANKLIN ST SCHENECTADY NY 12305 RENT 226333 GINSBERG'S 29 GINSBERG LANE HUDSON NY 12534 FOOD/ FOOD SUPPLIES 113500 7 625154 318132 943286 PROGRAM SERVICE REVENUE 900099 37659485 37659485 37659485 90830 90830 5497 5497 297400 0 297400 297400 297400 1432183 9600 1411334 0 20849 9600 30449 30449 MISCELLANEOUS INCOME 900099 35155 35155 35155 39062102 37992040 0 126776 19732772 19709000 23772 996839 995845 994 1390130 1388033 2097 1898712 1895573 3139 87002 83693 3309 3309 3309 116987 116987 374896 371600 1 3295 387858 374694 3667 9497 725560 664802 8230 52528 972657 971640 65 952 175586 169276 2853 3457 476926 437947 14765 24214 1334638 1090252 83194 161192 632140 631922 218 BOARDING HOME 3283250 3283250 CHARGES FROM PARENT ORG 2828090 2828090 PURCHASE OF SERVICES 1592583 1483332 79664 29587 ALLOWANCES 821444 821444 532859 526426 750 5683 38364238 35015716 3024588 323934 3790696 5080064 7511123 7318093 179992 179992 9772 11467 44316 43757 27211427 16225851 10633137 10985576 3768986 4097088 2884765 4424199 28822787 32140236 3294503 3815421 785872 485402 8114357 7783809 2017562 2787400 0 1668031 14212294 16540063 X 12796460 13705638 1814033 1894535 14610493 15600173 28822787 32140236 X 697864 223304 68512 X X 0 1 X 1 1 1 X 101850 86571 131965 4460595 943286 5724267 36212686 36581981 36481455 33662683 37659485 180598290 36314536 36668552 36613420 38123278 38602771 186322557 0 0 0 186322557 84595 102686 62546 471329 414576 1135732 84595 102686 62546 471329 414576 1135732 36399131 36771238 36675966 38594607 39017347 187458289 0.99390 0.99560 0.00610 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1814033 80502 1894535 4668025 2853992 1814033 4668025 4668025 4633264 101762 67001 4668025 4458936 197720 23392 4633264 0 0 99030 99030 23431692 7208182 16223510 2725767 8338747 -5612980 954938 678922 276016 10985576 BENEFICIAL INTEREST IN TRUSTS 1729258 MORTGAGE NOTE RECEIVABLE, NET OF CURRENT PORTION 1040348 DEPOSITS 8177 RIGHT-OF-USE ASSET - OPERATING 636522 RIGHT-OF-USE ASSET - FINANCE 1009894 4424199 OPERATING LEASE LIABILITY 641604 FINANCE LEASE LIABILITY 1026427 1668031 39350609 223304 68512 291816 39058793 3309 3309 39062102 38360929 0 38360929 3309 3309 38364238 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 68,512. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM GETTMAN CHIEF EXECUTIVE OFFICER 0 261638 0 0 0 0 0 7845 0 0 0 269483 0 0 JEAN R BUTTERFIELD PSYCHIATRIST 19322 170540 0 0 0 0 933 0 0 0 20255 170540 0 0 CHRISTINE K DIMAIO CHIEF FINANCIAL OFFICER 0 161178 0 0 0 0 0 6492 0 6912 0 174582 0 0 A DORMITORY AUTHORITY OF NEW YORK 146000293 649903E98 2008-06-17 54630821 CONSTRUCTION OF A NEW CHILDREN'S HOME 0 0 1 A 11157800 262800 525990 218137 55750 10097090 2009 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND A COPY IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND REFERENCE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS REVIEWED BY QUALITY MANAGEMENT DEPARTMENT TO ASSURE COMPLIANCE WITH THE BOARD CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION SURVEY DATA FROM NATIONAL ALLIANCE AND NEW YORK STATE ASSOCIATIONS FOR CHILDREN AND FAMILY AGENCIES AND ALSO REVIEW OF FORM 990'S COMPENSATION DATA FOR COMPARABLE PEER ORGANIZATIONS CONSIDERING THE SIZE AND GEOGRAPHIC REGION OF THE ORGANIZATION WERE USED TO DETERMINE APPROPRIATE AND COMPETITIVE COMPENSATION LEVEL FOR THE CEO POSTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 68,512. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR PARSONS CHILD AND FAMILY CENTER 60 ACADEMY ROAD ALBANY NY 12208 141347440 SOCIAL SERVICE NY 501(C)(3) LINE 10 NORTHERN RIVERS FAMILY SERVICES INC 0 NORTHERN RIVERS FAMILY SERVICES INC 60 ACADEMY ROAD ALBANY NY 12208 400759782 SUPPORTING RELATED ORGANIZATIONS NY 501(C)(3) LINE 10 0 UNLIMITED POSSIBILITIES INC 60 ACADEMY ROAD ALBANY NY 12208 222261818 SOCIAL SERVICE NY 501(C)(3) LINE 10 NORTHERN RIVERS FAMILY SERVICES INC 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0