2025-04-16T13:56:08-05:00 2024-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-07-01 141646198 NORTHEAST PARENT & CHILD SOCIETY INC NORT 5184262600 60 ACADEMY ROAD ALBANY NY 12208 WILLIAM T GETTMAN JR CHIEF EXECUTIVE OFFICER 5184262600 2025-04-11 1 1 KENNETH MCGIVNEY P01324731 5184644080 2025-04-11 2023 2025-03-06 01:10:19Z WILLIAM T GETTMAN JR 60 ACADEMY ROAD ALBANY NY 12208 40907545 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. 16 16 579 16 0 0 943286 530572 37659485 37065701 126776 318362 332555 339848 39062102 38254483 0 0 0 0 24018453 24787551 0 0 0 14345785 13719272 38364238 38506823 697864 -252340 32140236 31446315 16540063 15672561 15600173 15773754 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 9302865 10782227 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 64,205 CARE DAYS PROVIDED TO 176 YEAR-TO-DATE AVERAGE CHLIDREN SERVED 8773375 9230499 RESIDENTIAL - CUSTODIAL CARE FOR SCHOOL AGED CHILDREN WHO HAVE SOCIAL AND EMOTIONAL DISABILITIES OR HAVE BEEN ABUSED OR UNCARED FOR. APPROXIMATELY 11,541 CARE DAYS PROVIDED TO 32 YEAR-TO-DATE AVERAGE CHILDREN SERVED. 7028524 7364867 EDUCATION - CHILDREN WHO DO NOT RESPOND WELL IN PUBLIC SCHOOLS ARE EDUCATED BY THE SOCIETY. APPROXIMATELY 19,740 CARE DAYS PROVIDED TO 94 YEAR-TO-DATE AVERAGE CHILDREN WERE SERVED. 9704464 10027956 EDUCATION - CHILDREN WHO DO NOT RESPOND WELL IN PUBLIC SCHOOLS ARE EDUCATED BY THE SOCIETY. APPROXIMATELY 20,157 CARE DAYS PROVIDED TO 100 YEAR-TO-DATE AVERAGE CHILDREN WERE SERVED. 9704464 10027956 34809228 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 33 0 1 579 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 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 FERDINAND MORALES BOARD 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 2.00 X 0 0 0 JANELLE SCRIVENS 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 VICE CHAIR 2.00 X 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 297738 15999 CHRISTINE K DIMAIO CHIEF FINANCIAL OFFICER 16.00 24.00 X 0 174302 18484 VIVIAN BLANCO NURSE PRACTITIONER/NURSING SUPERVISOR 40.00 X 157788 0 6254 RICHARD DANSON PRINCIPAL 40.00 X 122775 0 7379 ALEXANDRIA OLSIEWSKI NURSE - PSYCHIATRIC NP 40.00 X 129023 0 12603 WILLIAM MARSZALEK EXEC CLINICAL DIR, FOSTER CARE & RESIDENTIAL 40.00 X 112388 0 4491 RICHARD GERARDI CHIEF OFFICER, SUPPORT SER 40.00 X 130854 0 15042 652828 472040 80252 7 0 1 0 530 FRANKLIN LLC 530 FRANKLIN ST SCHENECTADY NY 12305 RENT 235800 GINSBERG'S 29 GINSBERG LANE HUDSON NY 12534 FOOD/ FOOD SUPPLIES 216032 RUECKERT ADVERTISING & PUBLIC RELATIONS 638 ALBANY SHAKER RD LOUDONVILLE NY 12211 ADVERTISING 158737 3 446308 84264 530572 PROGRAM SERVICE REVENUE 900099 37065701 37065701 37065701 290626 290626 5497 5497 178469 0 178469 178469 178469 2675301 2652457 605 22844 -605 22239 22239 MISCELLANEOUS INCOME 900099 161379 161379 161379 38254483 37405549 0 318362 20163599 20036993 126606 1096062 1093815 2247 1649089 1645708 3381 1878801 1866739 12062 25095 25095 7364 7364 195114 195114 344026 342032 1994 566885 399093 167792 746088 688209 57879 888704 888386 318 44013 38372 5641 572775 546837 25938 1304781 1110788 193993 658499 658499 BOARDING HOME 3108519 3108519 CHARGES FROM PARENT ORG 3010083 3010083 PURCHASE OF SERVICES 1426388 1410761 15627 FOOD 282665 282665 538273 471603 66670 38506823 34809228 3697595 0 5080064 3308516 7318093 7741514 179992 199992 11467 11343 43757 40817 27289069 17303016 10985576 9986053 4097088 6109730 4424199 4048350 32140236 31446315 3815421 3815298 485402 405119 7783809 7438260 2787400 2741210 1668031 1272674 16540063 15672561 X 13705638 13755723 1894535 2018031 15600173 15773754 32140236 31446315 X -252340 317686 108235 X X 0 1 X 1 0 X 86571 131965 4460595 943286 530572 6152989 36581981 36481455 33662683 37659485 37065696 181451300 36668552 36613420 38123278 38602771 37596268 187604289 0 0 0 187604289 102686 62546 471329 414576 736919 1788056 102686 62546 471329 414576 736919 1788056 36771238 36675966 38594607 39017347 38333187 189392345 0.99060 0.99390 0.00940 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1894535 123496 2018031 1814033 80502 1894535 4668025 2853992 1814033 4668025 4668025 4633264 101762 67001 4668025 0.97388 0.02612 0 0 99030 99030 23535422 14272567 9262855 2791670 2375513 416157 862947 654936 208011 9986053 BENEFICIAL INTEREST IN TRUSTS 1837492 MORTGAGE NOTE RECEIVABLE, NET OF CURRENT PORTION 966190 DEPOSITS 8177 RIGHT-OF-USE ASSET - OPERATING 435540 RIGHT-OF-USE ASSET - FINANCE 800951 4048350 OPERATING LEASE LIABILITY 444234 FINANCE LEASE LIABILITY 828440 1272674 38673040 317686 108235 425921 38247119 7364 7364 38254483 38499459 0 38499459 7364 7364 38506823 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 108,235. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM GETTMAN CHIEF EXECUTIVE OFFICER 0 297738 0 0 0 0 0 15999 0 0 0 313737 0 0 CHRISTINE K DIMAIO CHIEF FINANCIAL OFFICER 0 174302 0 0 0 0 0 10925 0 7559 0 192786 0 0 VIVIAN BLANCO NURSE PRACTITIONER/NURSING SUPERVISO 157788 0 0 0 0 0 227 0 6027 0 164042 0 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 A, LINE 6 NORTHERN RIVERS FAMILY SERVICES, INC IS THE ONLY MEMBER 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 108,235. 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 1 0 0 0 0 1 1 0 1 1 1 1 1 0 0 PARSONS CHILD AND FAMILY CENTER P 125000 COST NORTHERN RIVERS FAMILY SERVICES K 184512 COST NORTHERN RIVERS FAMILY SERVICES P 3194595 COST PARSONS CHILD AND FAMILY CENTER J 178469 COST UNLIMITED POTENITAL D 2609 COST PARSONS CHILD AND FAMILY CENTER D 117811 COST PARSONS CHILD AND FAMILY CENTER E 47219 COST NORTHERN RIVERS FAMILY SERVICES D 56031 COST NORTHERN RIVERS FAMILY SERVICES E 119416 COST PARSONS CHILD AND FAMILY CENTER K 120594 COST