PARSONS CHILD & FAMILY CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARSONS CHILD & FAMILY CENTER (EIN 14-1347440)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-12
- IRS object ID
- 202301029349300325
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-12T10:09:35-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141347440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARSONS CHILD AND FAMILY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARS | BusinessNameControlTxt |
| Phone | 5184262600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 ACADEMY ROAD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM T GETTMAN JR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5184262600 | PhoneNum |
| Signature | 2023-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | GETTMAN JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH MCGIVNEY | PreparerPersonNm |
| PTIN | P01324731 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2023-04-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM T GETTMAN JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 ACADEMY ROAD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,300,321 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARSONSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1829 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SERVE THE SPECIAL NEEDS OF CHILDREN IN THE CAPITAL REGION OF NEW YORK STATE, PROMOTE HEALTHY FAMILIES BY PROVIDING NECESSARY SUPPORT THROUGH A WIDE RANGE OF EDUCATIONAL, RESIDENTIAL, AND CLINICAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 914 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,717,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,327,382 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,434,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,632,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $546,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $282,567 | PYOtherRevenueAmt |
| CY Other Revenue | $412,941 | CYOtherRevenueAmt |
| PY Total Revenue | $52,590,537 | PYTotalRevenueAmt |
| CY Total Revenue | $54,919,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,213,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,749,614 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,437,280 | PYOtherExpensesAmt |
| CY Other Expenses | $14,404,595 | CYOtherExpensesAmt |
| PY Total Expenses | $51,651,161 | PYTotalExpensesAmt |
| CY Total Expenses | $49,154,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $939,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,765,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,407,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,937,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,249,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,640,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,158,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,297,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVE THE SPECIAL NEEDS OF CHILDREN IN THE CAPITAL REGION OF NEW YORK STATE, PROMOTE HEALTHY FAMILIES BY PROVIDING NECESSARY SUPPORT THROUGH A WIDE RANGE OF EDUCATIONAL, RESIDENTIAL, AND CLINICAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,681,815 | ExpenseAmt |
| Revenue | $11,326,959 | RevenueAmt |
| Desc | RESIDENTIAL CARE - INTENSIVE TREATMENTS TO YOUTH AGES 12 TO 16, DESIGNED AS AN INTERMEDIARY LEVEL OF CARE. APPROXIMATELY 17,660 CARE DAYS PROVIDED TO 48 YEAR-TO-DATE AVERAGE CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,039,955 | ExpenseAmt |
| Revenue | $8,293,140 | RevenueAmt |
| Desc | EDUCATION - PROVIDES SPECIAL EDUCATION FOR STUDENTS WITH EMOTIONAL AND LEARNING DISABILITIES. APPROXIMATELY 28,144 CARE DAYS PROVIDED TO 134 CLIENTS SERVED AT THE NEIL HELLMAN SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,556,262 | ExpenseAmt |
| Revenue | $10,820,499 | RevenueAmt |
| Desc | CASE MANAGEMENT - A MODEL OF CARE MANAGEMENT BASED ON THE BELIEF THAT EVERY FAMILY HAS STRENGTHS AND THAT FAMILIES ARE THE NATURAL AND MOST EFFECTIVE DRIVERS OF THEIR CARE. THIS MODEL OFFERS COMPREHENSIVE CARE MANAGEMENT, CARE COORDINATION AND HEALTH PROMOTION, COMPREHENSIVE TRANSITIONAL CARE, AND INDIVIDUAL AND FAMILY SUPPORT ACROSS 54 COUNTIES. APPROXIMATELY 1,019 AVERAGE MONTHLY CASE ENROLLMENTS OF VARYING ACUITY LEVELS WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,472,997 | ExpenseAmt |
| Revenue | $15,605,280 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH, EARLY CHILDHOOD SERVICES, FAMILY FOSTER CARE, TRAINING AND RESEARCH, PREVENTION SERVICES AND CRISIS SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,472,997 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,605,280 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,751,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 914 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE DIMAIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184262600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 ACADEMY ROAD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROSE MILLER | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN PRIDDLE | |||||||||
| BOARD CHAIR EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JANELLE SCRIVENS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M COST | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN R CUMMING | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE MEDNIKOV | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN M SPRATT | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDALL DEVANEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRITTANY VOGEL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSE A TOMCZAK | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MALONE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSE MARY BAILLY ESQ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA DIXON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE SWEENEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA M WICKENS-ALTERI | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOANN SMITH | |||||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VINCE COMMISSO | |||||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FERDINAND MORALES | |||||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM GETTMAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 24.00 | Yes (X) | $0 | $234,701 | $10,561 | 16.00 | |||
| CHRISTINE K DIMAIO | |||||||||
| CHIEF FINANCIAL OFFICER | 24.00 | Yes (X) | $0 | $154,941 | $14,206 | 16.00 | |||
| MALLORY ANDERSON DEBELL | |||||||||
| NURSE PRACTITIONER OF PSYC | 40.00 | $185,568 | $0 | $26,662 | Yes (X) | ||||
| FELIX OSAWARU | |||||||||
| NURSE PRACTITIONER OF PSYC | 40.00 | $181,879 | $0 | $7,861 | Yes (X) | ||||
| JEFFREY DALY | |||||||||
| PSYCHIATRIST | 30.00 | $236,469 | $0 | $22,536 | Yes (X) | ||||
| JEAN BUTTERFIELD | |||||||||
| PSYCHIATRIST | 32.00 | $168,697 | $0 | $0 | Yes (X) | ||||
| VIRGINIA KHOURY | |||||||||
| PSYCHIATRIST (MEDICAL DOCTOR) | 37.50 | $167,740 | $0 | $1,196 | Yes (X) | ||||
| ARLENE NOCK | |||||||||
| PSYCHIATRIST | 40.00 | $124,427 | $0 | $0 | Yes (X) | ||||
| SUZANNE D'AVERSA | |||||||||
| CLINICIAN FFS | 40.00 | $115,036 | $0 | $8,783 | Yes (X) | ||||
| JOANNE SCHNEIDER | |||||||||
| DIRECTOR, ONTRACK NY | 40.00 | $101,192 | $0 | $16,539 | Yes (X) | ||||
| JENNIFER ESLICK | |||||||||
| EXEC. PRGRM. DIRECTOR OF CRISIS SERVICES | 40.00 | $101,159 | $0 | $14,021 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,382,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $389,642 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PMAIC | |||||
| PO BOX 824870 | PHILADELPHIA | PA | 191824870 | WORKER'S COMPENSATION INSURANCE | $516,627 |
| EXCEL SYSTEMS INC | |||||
| PO BOX 3308 | SCHENECTADY | NY | 12303 | JANITORIAL SERVICES | $469,586 |
| GINSBERG'S INSTITUTIONAL FOODS INC | |||||
| ROUTE 66 | HUDSON | NY | 12534 | FOOD/SUPPLIES | $306,170 |
| NATIONAL GRID | |||||
| PO BOX 371376 | PITTSBURGH | NY | 152507376 | UTILITIES | $295,192 |
| STRATEGIC SOLUTIONS MANAGEMENT CONSULTAN | |||||
| 3 CORPORATE DRIVE | CLIFTON PARK | NY | 12065 | BILLING SERVICES | $294,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,296,080 | GovernmentGrantsAmt |
| All Other Contributions | $1,031,302 | AllOtherContributionsAmt |
| Total Contributions | $8,327,382 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,632,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,632,937 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,632,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,528 | TotalRevenueColumnAmt |
| Exclusion | $264,528 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $486,148 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $298,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,548 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,548 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355,733 | SecuritiesAmt |
| Other | $8,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,890 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $273,843 | SecuritiesAmt |
| Other | $8,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,043 | TotalRevenueColumnAmt |
| Exclusion | $282,043 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $225,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $225,393 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,919,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,045,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $546,571 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,807 | TotalAmt |
| Program Services | $975,807 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,615,641 | TotalAmt |
| Program Services | $27,566,338 | ProgramServicesAmt |
| Management And General | $33,779 | ManagementAndGeneralAmt |
| Fundraising | $15,524 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,014 | TotalAmt |
| Program Services | $3,480,136 | ProgramServicesAmt |
| Management And General | -$5,852 | ManagementAndGeneralAmt |
| Fundraising | $1,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,682,152 | TotalAmt |
| Program Services | $2,673,692 | ProgramServicesAmt |
| Management And General | $5,796 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,562 | TotalAmt |
| Program Services | $16,489 | ProgramServicesAmt |
| Fundraising | -$2,927 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,601 | TotalAmt |
| Program Services | $90,782 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,933 | TotalAmt |
| Program Services | $54,933 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,034 | TotalAmt |
| Program Services | $287,984 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,596 | TotalAmt |
| Program Services | $653,469 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
| Fundraising | $63,854 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,789 | TotalAmt |
| Program Services | $292,801 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$197,713 | TotalAmt |
| Program Services | -$11,239 | ProgramServicesAmt |
| Management And General | $3,362 | ManagementAndGeneralAmt |
| Fundraising | -$189,836 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,025 | TotalAmt |
| Program Services | $414,025 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,735 | TotalAmt |
| Program Services | $1,327,973 | ProgramServicesAmt |
| Management And General | $85,355 | ManagementAndGeneralAmt |
| Fundraising | $28,407 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,979 | TotalAmt |
| Program Services | $720,290 | ProgramServicesAmt |
| Management And General | $12,104 | ManagementAndGeneralAmt |
| Fundraising | $1,585 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHARGES FROM PARENT ORG | $4,102,095 | $4,102,095 | ||
| PURCHASE OF SERVICES | $3,404,606 | $85,792 | $3,268,833 | $49,981 |
| BOARDING HOME | $682,393 | $682,393 | ||
| SUPPLIES AND EQUIPMENT | $591,785 | $31,762 | $550,243 | $9,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,175 | TotalAmt |
| Program Services | $1,706,080 | ProgramServicesAmt |
| Management And General | $44,877 | ManagementAndGeneralAmt |
| Fundraising | $21,218 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,154,209 | TotalAmt |
| Program Services | $44,751,029 | ProgramServicesAmt |
| Management And General | $4,400,689 | ManagementAndGeneralAmt |
| Fundraising | $2,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,650 | BOYAmt |
| EOY | $9,357,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,282,878 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,753,685 | BOYAmt |
| EOY | $6,860,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,705 | BOYAmt |
| EOY | $30,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,840,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,293,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,578,431 | BOYAmt |
| EOY | $17,546,349 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,452,167 | BOYAmt |
| EOY | $10,894,062 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,745 | BOYAmt |
| EOY | $231,210 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,615 | BOYAmt |
| EOY | $17,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,407,876 | BOYAmt |
| EOY | $44,937,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,306,578 | BOYAmt |
| EOY | $3,899,830 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,439,542 | BOYAmt |
| EOY | $10,125,104 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,875,451 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,627,467 | BOYAmt |
| EOY | $9,615,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,249,038 | BOYAmt |
| EOY | $23,640,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,783,738 | BOYAmt |
| EOY | $16,623,068 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,375,100 | BOYAmt |
| EOY | $4,674,239 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,158,838 | BOYAmt |
| EOY | $21,297,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,407,876 | BOYAmt |
| EOY | $44,937,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,765,622 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,103,564 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,476,411 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,864 | CurrentTaxYearAmt |
| Total | $1,931,135 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,407,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,437,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,264,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,305,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,064,962 | CurrentTaxYearAmt |
| Total | $222,479,965 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,343,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,704,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,467,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,547,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,348,826 | CurrentTaxYearAmt |
| Total | $224,411,100 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $224,411,100 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,002 | CurrentTaxYearAmt |
| Total | $1,313,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,002 | CurrentTaxYearAmt |
| Total | $1,313,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,488,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,908,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,936,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,751,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,638,828 | CurrentTaxYearAmt |
| Total | $225,724,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,746,912 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$647,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,424,915 | OtherExpendituresAmt |
| End Year Balance | $4,676,239 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,222,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,538,868 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,567 | AdministrativeExpensesAmt |
| End Year Balance | $12,746,912 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,957,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $394,347 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $129,296 | AdministrativeExpensesAmt |
| End Year Balance | $10,222,611 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,411,548 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $601,391 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $55,379 | AdministrativeExpensesAmt |
| End Year Balance | $9,957,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,320,895 | BeginningYearBalanceAmt |
| Contributions | $651,989 | ContributionsAmt |
| Investment Earnings Or Losses | $594,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,744 | OtherExpendituresAmt |
| Administrative Expenses | $35,993 | AdministrativeExpensesAmt |
| End Year Balance | $9,411,548 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,500 | OtherCostOrOtherBasisAmt |
| Book Value | $41,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,758,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,411,578 | DepreciationAmt |
| Book Value | $8,346,899 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,416,084 | OtherCostOrOtherBasisAmt |
| Book Value | $7,416,084 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,915,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,882,301 | DepreciationAmt |
| Book Value | $1,033,067 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $708,799 | OtherCostOrOtherBasisAmt |
| Book Value | $708,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,546,349 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $3,289,894 |
| ACCRUED POST RETIREMENT BENEFITS | $1,095,144 |
| LIABILITY FOR PENSION | $5,230,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,615,555 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $56,292,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,103,564 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,476,411 | OtherRevenueAmt |
| Revenue Not Reported | $1,372,847 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,919,831 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,919,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,154,209 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,154,209 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,154,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME 3,476,411. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO RENTAL INCOME |
| PART V, LINE 4: | TO FURTHER CARRYOUT THE MISSION OF THE ORGANIZATION AS WELL ASSIST IN ACHIEVING OUR FUTURE GOALS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY DALY | ||||||||||||||
| PSYCHIATRIST | $236,469 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,536 | $0 | $259,005 | $0 | $0 | $0 |
| WILLIAM GETTMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $234,701 | $0 | $0 | $0 | $0 | $0 | $10,561 | $0 | $0 | $0 | $245,262 | $0 | $0 |
| MALLORY ANDERSON DEBELL | ||||||||||||||
| NURSE PRACTITIONER OF PSYC | $185,568 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,662 | $0 | $212,230 | $0 | $0 | $0 |
| FELIX OSAWARU | ||||||||||||||
| NURSE PRACTITIONER OF PSYC | $181,879 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,861 | $0 | $189,740 | $0 | $0 | $0 |
| CHRISTINE K DIMAIO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $154,941 | $0 | $0 | $0 | $0 | $0 | $7,890 | $0 | $6,316 | $0 | $169,147 | $0 | $0 |
| VIRGINIA KHOURY | ||||||||||||||
| PSYCHIATRIST (MEDICAL DOCTOR) | $167,740 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,196 | $0 | $168,936 | $0 | $0 | $0 |
| JEAN BUTTERFIELD | ||||||||||||||
| PSYCHIATRIST | $168,697 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $168,697 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | NORTHER RIVERS FAMILY SERVICES, INC. IS THE SOLE COPORATE MEMBER OF PARSONS CHILD AND FAMILY CENTER. |
| FORM 990, PART VI, SECTION A, LINE 7B | NORTHER RIVERS FAMILY SERVICES, INC. IS THE SOLE COPORATE MEMBER OF PARSONS CHILD AND FAMILY CENTER. |
| 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 POSITION 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: | ACTUARIAL GAIN 3,476,411. |
| PART XII, LINE 2C | NO CHANGES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHEAST FAMILY AND CHILD SOCIETY INC | ||||||||||
| 60 ACADEMY ROAD | ALBANY | NY | 12208 | 141646198 | SOCIAL SERVICES | NY | 501(C)(3) | LINE 10 | NORTHERN RIVERS FAMILY SERVICES | 0 |
| NORTHERN RIVERS FAMILY SERVICES INC | ||||||||||
| 60 ACADEMY ROAD | ALBANY | NY | 12208 | 460759782 | SUPPORTING RELATED ORGANIZATIONS | NY | 501(C)(3) | LINE 7 | 0 | |
| UNLIMITED POSSIBILITIES | ||||||||||
| 60 ACADEMY ROAD | ALBANY | NY | 12208 | 222261818 | SOCIAL SERVICES | NY | 501(C)(3) | LINE 10 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |