2023-01-20T11:35:14-06:00 2022-06-30 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2021-07-01 131857994 THE WILLIAM GEORGE AGENCY FOR CHILDREN'S SERVICES INC WILL 6078446460 380 FREEVILLE ROAD FREEVILLE NY 13068 ANITA FOWLER COMPTROLLER 6078446460 2023-01-20 1 ANITA FOWLER 999009999 PATRICK JORDAN P00854521 6072724444 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z RICHARD BANKS 380 FREEVILLE ROAD FREEVILLE NY 13068 30335619 0 X WWW.WGAFORCHILDREN.ORG X 1895 NY TO PROVIDE THE MOST EFFECTIVE AND HIGHEST QUALITY TREATMENT TO TROUBLED YOUTH, TO HELP THEM DEVELOP THE SOCIAL SKILLS, ATTITUDES AND SELF-DIRECTION TO BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY; TO PROVIDING INTENSIVE FAMILY SERVICES, WHENEVER POSSIBLE AND APPROPRIATE; AND TO THE BELIEF THAT ALL CONSUMERS OF OUR SERVICES, INCLUDING THE CHILDREN, THEIR FAMILIES AND REFERRAL SOURCES, SHOULD BE INVOLVED WITH THE AGENCY'S PROFESSIONAL STAFF AT EVERY STEP IN THE TREATMENT PROCESS. 12 12 494 13 0 0 4990963 461957 33890547 29802297 7210 57793 1385 0 38890105 30322047 0 0 0 0 24704991 22549003 0 0 0 8468933 7414551 33173924 29963554 5716181 358493 37754093 35177533 7839033 7203845 29915060 27973688 X THE ORGANIZATION IS COMMITTED TO THE GOAL OF PROVIDING THE MOST EFFECTIVE AND HIGHEST QUALITY TREATMENT TO TROUBLED YOUTH, TO HELP THEM DEVELOP THE SOCIAL SKILLS, ATTITUDES AND SELF-DIRECTION TO BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY; TO PROVIDING INTENSIVE FAMILY SERVICES, WHENEVER POSSIBLE AND APPROPRIATE; AND TO THE BELIEF THAT ALL CONSUMERS OF OUR SERVICES, INCLUDING THE CHILDREN, THEIR FAMILIES AND REFERRAL SOURCES, SHOULD BE INVOLVED WITH THE AGENCY'S PROFESSIONAL STAFF AT EVERY STEP IN THE TREATMENT PROCESS. 0 0 25096690 29802297 THE AGENCY PROVIDES YEAR ROUND RESIDENTIAL CHILD CARE FACILITIES FOR THE TREATMENT OF TROUBLED YOUTHS. 25096690 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 92 0 494 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 NY X THE ORGANIZATION 6078446460 380 FREEVILLE ROAD FREEVILLE NY 13068 RUSSELL S BOOTH DIRECTOR 0.50 X 0 0 0 RICHARD BANKS CHAIRMAN 0.50 X X 0 0 0 WILLIAM CALDWELL JR TREASURER 0.50 X X 0 0 0 ANGUS MCDONALD DIRECTOR 0.50 X 0 0 0 FREDERICK BUTLER DIRECTOR 0.50 0.50 X 0 0 0 KATHERINE HASTINGS DIRECTOR 0.50 X 0 0 0 MARY PAT DOLAN DIRECTOR (PART YEAR) 0.50 X 0 0 0 PATRICK PERRY DIRECTOR 0.50 X 0 0 0 RALPH E WRIGHT DIRECTOR 0.50 X 0 0 0 THOMAS FINN DIRECTOR 0.50 X 0 0 0 ROBERT MCDONALD VICE CHAIRMAN 0.50 X X 0 0 0 SEAN WHITTAKER DIRECTOR 0.50 X 0 0 0 RON ABAD DIRECTOR 0.50 X 0 0 0 HELEN HULINGS EXECUTIVE DIRECTOR 40.00 0.50 X 213534 0 23989 RON TRUMINO CHIEF OPERATING OFFICER 40.00 X 185517 0 20311 ANITA FOWLER COMPTROLLER 40.00 0.50 X 175471 0 22954 DAVID DANKERT DIRECTOR OF RESIDENTIAL SE 40.00 X 157409 0 13701 DANIELLE CHASE DIRECTOR OF OPERATIONS 40.00 X 132066 0 21644 WENDY F PUTNEY DIRECTOR OF HUMAN RESOURCE 40.00 X 112222 0 38941 JOSEPH NICHOLAS ADMINISTRATOR ON DUTY 40.00 X 128357 0 21280 MARY ANN HANRATTY NURSING SUPERVISOR 40.00 X 112832 0 19754 1217408 0 182574 13 0 1 0 CASEY WHITE 6035 E TAFT ROAD NORTH SYRACUSE NY 13212 SECURITY UPGRADES 271355 MARK GLOSENGER MD 4 HACKBERRY LANE ITHACA NY 14850 PHYSICIAN 263025 SHANNON DRAKE 5776 HOWELL ROAD LOCKE NY 13092 PSYCHIATRIST 256070 PAUL F TEGTMEYER PHD 2301 DAMON ROAD NEW WOODSTOCK NY 13122 PSYCHOLOGIST 248690 BOND SCHOENECK & KING PLLC ONE LINCOLN CENTER 110 W FAYETTE S SYRACUSE NY 13202 LEGAL SERVICES 181339 9 370531 27495 63931 26995 461957 FEES 623990 29329928 29329928 PROPERTY USE REVENUE 900099 271371 271371 NYS BREAKFAST & LUNCH 623990 200998 200998 29802297 53941 53941 17424 13572 3852 3852 3852 30322047 29802297 0 57793 670387 571583 98804 17242038 14742024 2500014 716569 596648 119921 2610306 2173454 436852 1309703 1090516 219187 176800 15153 161647 47700 4088 43612 3108 3108 100906 48038 52868 353861 279771 74090 295225 219982 75243 139635 106164 33471 1182125 975931 206194 545938 545938 PURCHASE OF MEDICAL SER 1042036 1042036 REPAIR AND MAINTENANCE 953567 569719 383848 SUPPLIES 944350 634873 309477 FOOD 715048 693568 21480 914252 787204 127048 29963554 25096690 4866864 0 3097775 1246354 10807 10442 5625028 7118264 311984 164415 34854357 22479853 12164080 12374504 16544419 14263554 37754093 35177533 1108805 1127585 3636238 3382905 3093990 2693355 7839033 7203845 X 14062341 14368242 15852719 13605446 29915060 27973688 37754093 35177533 358493 -2299865 0 X X 0 1 X 1 1 1 X 68554 48702 673058 4990963 461957 6243234 68554 48702 673058 4990963 461957 6243234 6243234 2633 32 7210 53941 63816 130924 37961 56712 225597 6532647 149352633 0.95570 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207997 207997 29063777 18364644 10699133 2700094 2607525 92569 2882489 1507684 1374805 12374504 BENEFICIAL INTEREST IN NET ASSETS OF THE FUND FOR THE WILLIAM GEORGE AGENCY 14201489 DEFERRED COMPENSATION INVESTMENTS 62065 14263554 ACCRUED COMPENSATION 2035263 DEFERRED COMPENSATION OBLIGATIONS 62049 NOTE PAYABLE TO THE FUND FOR THE WILLIAM GEORGE AGENCY 596043 2693355 28022182 -2299865 -2299865 30322047 0 30322047 29963554 0 29963554 0 29963554 1 X X X 0 1 0 0 0 0 0 0 0 HELEN HULINGS EXECUTIVE DIRECTOR 188534 0 25000 0 0 0 4083 0 19906 0 237523 0 0 0 RON TRUMINO CHIEF OPERATING OFFICER 163517 0 22000 0 0 0 17950 0 2361 0 205828 0 0 0 ANITA FOWLER COMPTROLLER 153471 0 22000 0 0 0 5339 0 17615 0 198425 0 0 0 DAVID DANKERT DIRECTOR OF RESIDENTIAL SE 135409 0 22000 0 0 0 12676 0 1025 0 171110 0 0 0 DANIELLE CHASE DIRECTOR OF OPERATIONS 118066 0 14000 0 0 0 12834 0 8810 0 153710 0 0 0 WENDY F PUTNEY DIRECTOR OF HUMAN RESOURCE 94222 0 18000 0 0 0 11369 0 27572 0 151163 0 0 0 PART I, LINE 4B KEY EXECUTIVES PARTICIPATE IN THE ORGANIZATION'S NONQUALIFIED DEFERRED COMPENSATION PLAN. X 1 17495 FAIR MARKET VALUE X LIVESTOCK 2 9500 ASSESSMENT 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 15A COMPSENATION COMMITTEE DETERMINES EXECUTIVE DIRECTOR COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. THE GEORGE JUNIOR REPUBLIC FUND 380 FREEVILLE ROAD FREEVILLE NY 13068 810585177 FINANCIAL SUPPORT NY 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0