2022-04-14T11:34:35-05:00 2021-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2020-07-01 460759782 NORTHERN RIVERS FAMILY SERVICES INC NORT 5184262600 60 ACADEMY ROAD ALBANY NY 12208 WILLIAM T GETTMAN JR CHIEF EXECUTIVE OFFICER 5184262600 2022-04-14 1 WILLIAM GETTMAN JR 999009999 KENNETH MCGIVNEY P01324731 5184644080 2022-04-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM T GETTMAN JR 60 ACADEMY ROAD ALBANY NY 12208 10284784 0 X WWW.NORTHERNRIVERS.ORG X 2012 NY TO BENEFIT CHILDREN AND THEIR FAMILIES BY SUPPORTING AND BENEFITING NORTHEAST PARENT & CHILD SOCIETY, INC., PARSONS CHILD AND FAMILY CENTER, AND UNLIMITED POSSIBILITIES, INC. BY COORDINATING FUNDRAISING, STRATEGIC PLANNING, AND CENTRALIZED ADMINISTRATION FOR EACH SUCH ORGANIZATION. 21 21 101 21 0 0 680008 780822 8308362 8210970 43552 123 450670 1290878 9482592 10282793 0 0 0 0 6537556 6285044 0 0 536270 2505692 2809051 9043248 9094095 439344 1188698 3838090 5151274 2892915 3017401 945175 2133873 TO BENEFIT CHILDREN AND THEIR FAMILIES BY SUPPORTING AND BENEFITING NORTHEAST PARENT AND CHILD SOCIETY, INC. AND PARSONS CHILD AND FAMILY CENTER BY COORDINATING MANAGEMENT, ADMINISTRATION, STRATEGIC DIRECTION, AND FUNDRAISING FOR EACH SUCH ORGANIZATION. 0 0 8557825 9502379 MANAGEMENT, ADMINISTRATION, STRATEGIC DIRECTION AND FUNDRAISING FOR EACH SUCH ORGANIZATION. 8557825 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X CHRISTINE DIMAIO 5184262600 60 ACADEMY ROAD ALBANY NY 12208 KIMBERLEIGH A PHELAN BOARD CHAIR EMERITUS 2.00 X X 0 0 0 JUSTIN PRIDDLE BOARD CHAIR 2.00 X X 0 0 0 JOHN MALONE BOARD SECRETARY 2.00 X X 0 0 0 ROSE MARY BAILLY ESQ BOARD MEMBER 2.00 X 0 0 0 KATHARINE BRIAR-LAWSON BOARD MEMBER 2.00 X 0 0 0 ANGELA DIXON BOARD MEMBER 2.00 X 0 0 0 ROBERT MCMAHON BOARD MEMBER 2.00 X 0 0 0 ROSE MILLER VICE CHAIR 2.00 X X 0 0 0 FERDINAND MORALES BOARD MEMBER 2.00 X 0 0 0 MICHELE SWEENEY BOARD MEMBER 2.00 X 0 0 0 JOANN SMITH BOARD MEMBER 2.00 X 0 0 0 JESSE TOMCZAK BOARD MEMBER 2.00 X 0 0 0 DAVID COST BOARD MEMBER 2.00 X 0 0 0 JANELLE SCRIVENS BOARD MEMBER 2.00 X 0 0 0 PAULA STOPERA BOARD MEMBER 2.00 X 0 0 0 LISA WICKENS ALTERI BOARD MEMBER 2.00 X 0 0 0 BRIAN R CUMMING BOARD MEMBER 2.00 X 0 0 0 RANDALL DEVANEY BOARD MEMBER 2.00 X 0 0 0 SHAWN M SPRATT BOARD MEMBER 2.00 X 0 0 0 SUSAN EVANS BOARD MEMBER 2.00 X 0 0 0 ANGELICIA MORRIS BOARD MEMBER 2.00 X 0 0 0 WILLIAM GETTMAN CHIEF EXECUTIVE OFFICER 4.00 16.00 X 226233 0 11113 CHRISTINE DIMAIO CHIEF FINANCIAL OFFICER 4.00 16.00 X 156055 0 12235 AUDREY LAFRENIER CHIEF OPERATING OFFICER 4.00 16.00 X 208227 0 19126 PAUL STAMAS CHIEF INFORMATION OFFICER 4.00 16.00 X 153248 0 11870 LINDA DALEY CHIEF HUMAN RESOURCES OFFICER 4.00 16.00 X 149402 0 11330 KRISTEN YOUMANS CHIEF EDUCATIONAL SERVICES 4.00 16.00 X 141668 0 10932 KIMBERLY CUMMINS CHIEF RESIDENTIAL SERVICES 4.00 16.00 X 132497 0 6572 SHARON MAHOTA CHIEF OFFICER OF COORDINAT 4.00 16.00 X 126700 0 7775 DAVID ROSSETTI CHIEF OFFICER, BEHAVIORAL 4.00 16.00 X 123077 0 10176 1417107 0 101129 9 0 1 0 ACTURE SOLUTIONS 1462 ERIE BLVD 207A SCHENECTADY NY 12305 COMPUTER SUPPORT AND SERVICES 1159821 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 INFORMATION TECHNOLOGY SERVICES 290917 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 ACCOUNTING SERVICES 126909 HILL & MARKES INC 1997 NY-5S AMSTERDAM NY 12010 DISTRIBUTION SERVICES 121801 INSIGHT DIRECT USA INC 6820 S HARL AVE TEMPE AZ 852834318 INFORMATION TECHNOLOGY SERVICES 102503 5 7145 215633 558044 780822 PROGRAM SERVICE FEES 900099 8210970 8210970 8210970 123 123 1460 7145 1991 -531 -531 MISCELLANEOUS 900099 1291409 1291409 1291409 10282793 9502379 0 -408 1645315 1645315 3419866 3269293 150573 1219863 1181632 38231 353571 353549 22 732110 711254 20856 593716 579058 14658 7612 7495 117 45691 10022 35669 3704 3699 5 255489 255236 253 71982 71982 PASS THRU TO AFFILIATES 244650 244650 DUES/LICENSES/PERMITS 156381 155858 0 523 STAFF DEVELOPMENT 96782 96782 0 SUPPLIES AND EQUIPMENT 76048 73699 0 2349 171315 142951 28364 9094095 8557825 0 536270 2667980 3084241 326458 185973 163904 363669 1597965 741984 336573 855981 30000 30000 313175 631410 3838090 5151274 790263 1708114 81058 159328 0 1331400 1143964 611924 84265 2892915 3017401 X 945175 2133873 945175 2133873 3838090 5151274 1188698 0 X X 0 1 X 1 0 X 9829512 9728676 10352791 8988370 8210970 47110319 9829512 9728676 10352791 8988370 8210970 47110319 0 0 0 47110319 121781 142144 310862 476890 1291409 2343086 9951293 9870820 10663653 9465260 9502379 49453405 0.95260 0.97880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1584357 741984 842373 13608 13608 855981 DUE FROM AFFILIATES 631410 631410 DUE TO AFFILIATE 84265 84265 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM GETTMAN CHIEF EXECUTIVE OFFICER 226233 0 0 0 0 0 11113 0 0 0 237346 0 0 0 AUDREY LAFRENIER CHIEF OPERATING OFFICER 208227 0 0 0 0 0 10892 0 8234 0 227353 0 0 0 CHRISTINE DIMAIO CHIEF FINANCIAL OFFICER 156055 0 0 0 0 0 7860 0 4375 0 168290 0 0 0 PAUL STAMAS CHIEF INFORMATION OFFICER 153248 0 0 0 0 0 7720 0 4150 0 165118 0 0 0 LINDA DALEY CHIEF HUMAN RESOURCES OFFICER 149402 0 0 0 0 0 7440 0 3890 0 160732 0 0 0 KRISTEN YOUMANS CHIEF EDUCATIONAL SERVICES 141668 0 0 0 0 0 7042 0 3890 0 152600 0 0 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 POSITION OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL COMPENSATION FOR THE CEO POSITION AND ADVISES THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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