NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC (EIN 16-0743220)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-06
- IRS object ID
- 202000379349301100
- Schema version
- 2018v3.1
- 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 | 2020-02-06T08:56:06-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161506673 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN S TRUSSALO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N MAIN ST 200 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW DIRECTIONS YOUTH AND FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICESINC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWD | BusinessNameControlTxt |
| Phone | 7164334487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6395 OLD NIAGARA ROAD | AddressLine1Txt |
| City | LOCKPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE WEEKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7164334487 | PhoneNum |
| Signature | 2020-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TRUSSALO CPA | PreparerPersonNm |
| PTIN | P00335558 | PTIN |
| Phone | 7164872910 | PhoneNum |
| Preparation | 2020-01-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.66.125.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-29 | IPDt |
| IP Tm | 08:17:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 14BABBBFBB85EDB28C0F144678AE53E50559AA90 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 14BABBBFBB85EDB28C0F144678AE53E50559AA90 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE WEEKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6395 OLD NIAGARA ROAD | AddressLine1Txt |
| City | LOCKPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,800,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FOSTERINGGOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION HELPS YOUTH AND FAMILIES GROW EMOTIONALLY, BEHAVIORALLY, AND EDUCATIONALLY THROUGH A VARIETY OF SERVICES INCLUDING RESIDENTIAL TREATMENT CENTERS, CAMPUS SCHOOL, HEALTH HOMES, FOSTER CARE, DETENTION SERVICES, MANAGED CARE, PARENTING FOR TEENS, COMMUNITY BASED SERVICES, GROUP HOMES, AND DIAGNOSTIC SERVICES. EACH SERVICE UTILIZES THE ORGANIZATION'S EFFECTIVE TREATMENT PHILOSOPHY. THE ORGANIZATION NURTURES, CHALLENGES, AND EMPOWERS THE CHILD AND THE WHOLE FAMILY. THE ORGANIZATION HELPS TO BUILD THE SKILLS TO LIVE PRODUCTIVE AND FULFILLING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $805,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,319,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,414,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,484,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $533,127 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,513 | CYOtherRevenueAmt |
| PY Total Revenue | $25,752,472 | PYTotalRevenueAmt |
| CY Total Revenue | $24,791,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250,000 | 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 | $18,343,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,674,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,243,845 | PYOtherExpensesAmt |
| CY Other Expenses | $6,703,150 | CYOtherExpensesAmt |
| PY Total Expenses | $25,837,622 | PYTotalExpensesAmt |
| CY Total Expenses | $25,377,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$85,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$585,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,838,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,622,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,703,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,073,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,135,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,549,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING EDUCATIONAL, COUNSELING AND THERAPEUTIC SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,625,360 | ExpenseAmt |
| Revenue | $6,168,066 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT - SERVICES INCLUDING COUNSELING, CLINICAL CASE MANAGEMENT, THERAPEUTIC RECREATION, LIFE SKILLS, ANIMAL ASSISTED THERAPY, MEDICAL AND PSYCHIATRIC SERVICES, EDUCATION AND OUTDOOR ADVENTURE PROGRAM. WYNDHAM LAWN HOME AND RANDOLPH CHILDRENS HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,603,898 | ExpenseAmt |
| Revenue | $4,794,546 | RevenueAmt |
| Desc | HENRIETTA G. LEWIS CAMPUS SCHOOL PROVIDES EDUCATIONAL AND OTHER SERVICES TO CHILDREN FOR STUDENTS KINDERGARTEN THROUGH GRADE 12. STUDENTS SERVED INCLUDE CHILDREN ENROLLED IN THE ORGANIZATION'S LOCKPOT, NY RESIDENTIAL PROGRAMS, AS WELL AS STUDENTS FROM OTHER SCHOOL DISTRICTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,807,730 | ExpenseAmt |
| Revenue | $2,115,522 | RevenueAmt |
| Desc | HEALTH HOMES - THE ORGANIZATION OPERATES THREE HEALTH HOMES SERVING ERIE COUNTY, NIAGARA COUNTY, AND THE SOUTHERN TIER OF NEW YORK STATE USING A MODEL OF CARE MANAGEMENT BASED UPON THE BELIEF THAT EVERY FAMILY HAS STRENGHTS AND THAT FAMILIES ARE THE NATURAL AND MOST EFFECTIVE DRIVERS OF THEIR CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (20 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,174,457 | $1,194,649 | ERIE COUNTY NON-SECURE DETENTION - PROVIDES SERVICES TO YOUTH AWAITING ACTION BY FAMILY COURT. CHILDREN ARE HOUSED IN A FACILITY LOCATED AT GATEWAY-LONGVIEW, WILLIAMSVILLE, NEW YORK. |
| $777,822 | $784,638 | GLOBAL VILLAGE THERAPEUTIC FOSTER CARE - THERAPEUTIC FOSTER CARE IS PROVIDED TO CHILDREN FROM BIRTH TO AGE 18 IN FOSTER HOMES LOCATED IN ALL EIGHT COUNTIES OF WESTERN NEW YORK. SERVICES INCLUDE COUNSELING,CLINICAL CASE MANAGEMENT,PSYCHIATRIC SERVICES, AND YOUTH MENTORING. |
| $1,085,275 | $1,178,161 | MEDICAL - HEALTH CARE SERVICES PROVIDED TO CHILDREN. |
| $827,539 | $955,837 | PARTNERS IN PARENTING - PROVIDES SOCIAL WORK SERVICES WITH PARENTS TO TEACH THEM PARENTING STRATEGIES, SET LIMITS, AND APPROPRIATELY DISCIPLINE CHILDREN. |
| $423,004 | $329,174 | CHILDREN'S CLINIC OF WESTERN NEW YORK - PROVIDES OUT-PATIENT COUNSELING FOR YOUTH AGES 5 TO 21 AND THEIR FAMILIES. SERVICES INCLUDE TRAUMA INFORMED INDIVIDUAL COUNSELING, FAMILY COUNSELING, AND PSYCHIATRIC SERVICES. A VARIETY OF SYMPTOMS ARE TREATED INCLUDING ANXIETY, DEPRESSION, AND TRAUMA. |
| $840,535 | $1,148,542 | MANAGED CARE - PROVIDES WRAP-AROUND SERVICES INCLUDING COUNSELING, IN HOME TREATMENT, AND PREVENTIVE SERVICES TO FAMILIES AND CHILDREN IN ERIE COUNTY, NEW YORK. |
| $624,440 | $793,230 | ZAFRON HOUSE - PROVIDES CARE FOR UP TO SEVEN TEEN AGE MOTHERS AND THEIR INFANTS AT A FACILITY LOCATED IN SALAMANCA, NEW YORK. SERVICES INCLUDE COUNSELING, CHILD CARE, EDUCATIONAL ADVOCACY, MEDICAL AND PSYCHIATRIC SERVICES, LIFE AND PARENTING SKILLS. |
| $513,083 | $532,306 | UNIVERAL PRE KINDERGARTEN - EDUCATION PROGRAM FOR 3-4 YEAR OLD CHILDREN THAT HAVE DEVELOPMENTAL ISSUES. |
| $428,743 | $461,377 | SOUTHERN TIER COMMUNITY BASED PROGRAMS - SERVICES INCLUDE PARTNERS IN PARENTING, WHICH IS A PREVENTITIVE PROGRAM. |
| $347,771 | $450,348 | ERIE COUNTY PREVENTIVE - COMMUNITY BASED SERVICES WHEREBY THE SOCIAL WORKERS GO INTO THE HOMES TO WORK WITH FAMILIES TO AVOID PLACEMENT OF THE CHILD. |
| $480,859 | $539,887 | CHAUTAUQUA COUNTY GROUP HOME - PROVIDES A COMMUNITY BASED SETTING FOR SIX TEENAGE MALES AND FEMALES LOCATED IN CHAUTAUQUA COUNTY, NEW YORK. SERVICES AT THIS BOARDING HOME INCLUDE COUNSELING, EDUCATIONAL ADVOCACY, MEDICAL AND PSYCHIATRIC SERVICES, LIFE SKILLS AND OPPORTUNITY FOR COMMUNITY INVOLVEMENT. |
| $451,810 | $516,844 | WESTONS MILLS GROUP HOME - PROVIDES A COMMUNITY BASED SETTING FOR SIX TEENAGE MALES LOCATED IN WESTONS MILLS, NEW YORK. SERVICES AT THIS BOARDING HOME INCLUDE COUNSELING, EDUCATIONAL ADVOCACY, MEDICAL AND PSYCHIATRIC SERVICES, LIFE SKILLS AND OPPORTUNITIES FOR COMMUNITY INVOLVEMENT. |
| $284,019 | $236,602 | DIRECT CARE WORKERS - HOURLY SERVICES THAT ARE CONTRACTED BY SEVERAL AGENCIES. A VARIETY OF SERVICES ARE PROVIDED INCLUDING SOCIAL WORK, MENTORING, YOUTH WORK, AND PSYCHIATRIC SERVICES. THESE SERVICES ARE DELIVERED IN THE HOME. |
| $276,006 | $327,659 | NIAGARA COUNTY OMH - A VARIETY OF SERVICES ARE PROVIDED INCLUDING FAMILY SUPPORT, CRISIS SERVICES, AND SERVICE MANAGEMENT. THESE SERVICES ARE PROVIDED IN THE HOME OF CLIENTS. |
| $270,997 | $328,821 | ERIE COUNTY INTENSIVE PREVENTIVE - COMMUNITY BASED SERVICES WHEREBY THE SOCIAL WORKERS GO INTO THE HOMES TO WORK WITH FAMILIES TO AVOID PLACEMENT OF THE CHILD. THESE SERVICES ARE PROVIDED 5 OUT OF THE 7 DAYS A WEEK. |
| $385,938 | $435,531 | SUPERVISED INDEPENDENT LIVING (SILP) - THE PROGRAM PROVIDES SERVICES FOR CLIENTS THAT HAVE AGED-OUT OF THE SYSTEM. CLIENTS ARE EDUCATED TO LIVE ON THEIR OWN AND ARE PLACED IN AN APARTMENT. CLIENTS ARE ALSO PROVIDED WITH SUPPORT AND RESOURCES TO LINK THEM TO COMMUNITY SERVICES AND JOB SEARCHES. GENERALLY, THESE CLIENTS HAVE NO FAMILY RESOURCES. |
| $29,157 | $29,650 | ACHIEVE - A GRANT AND COMMUNITY BASED PROGRAM THAT SERVES YOUTH AGES 12-21 THAT WORK WITH A TRIAD TEAM (CARE MANAGER, PARENT ADVOCATE AND YOUTH ADVOCATE). THE PROGRAM FOLLOWS THE WRAP AROUND PHILOSOPHY TO HELP INCREASE POSITIVE OUTCOMES IN HOME, SCHOOL, COMMUNITY, AND DECREASE OUT OF HOME PLACEMENTS AND HOSPITALIZATIONS. |
| $70,874 | $89,360 | ERIE COUNTY FAMILY GROUP MEETINGS - THE COUNTY REFERS FAMILIES TO THE PROGRAM TO KEEP CHILDREN OUT OF PLACEMENT IN RESIDENTIAL TREATMENT AND IN THEIR HOMES. IN ADDITION, THE PROGRAM SCHEDULES ACTIVITES FOR AFTER SCHOOL, COMMUNITY HELP, AND FAMILY ASSISTANCE. |
| $31,590 | $31,807 | RECREATION BUILDING - THE STUDENTS OF RANDOLPH ACADEMY UTILIZE THE POOL FACILITY LOCATED IN RANDOLPH, NEW YORK. |
| $74,189 | $42,180 | CHILDREN AND FAMILY THERAPEUTIC SUPPORT SERVICES - SERVICES INCLUDE: OTHER LICENSED PROFESSIONAL (OLP), CRISIS INTERVENTION, COMMUNITY PSYCHIATRIC SUPPORTS AND TREATMENT (CPST), PSYCHOSOCIAL REHABILITATION SERVICES, FAMILY PEER SUPPORT SERVICES, YOUTH PEER ADVOCACY AND TRAINING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,398,108 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,406,603 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,435,096 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (1) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7164334487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6395 OLD NIAGARA ROAD | AddressLine1Txt |
| City | LOCKPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTINE WEEKS | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN CLARK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD L ARCARA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CASILIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY CUNNINGHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID G MESSINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN QUATTRONE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON RUHLMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD T VANRENSSELAER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY KASPRZAK-WHITMORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CODER | |||||||
| CEO | 35.00 | $201,032 | $0 | $17,873 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,873 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GATEWAY-LONGVIEW INC | |||||
| 6350 MAIN STREET | WILLIAMSVILLE | NY | 14221 | DETENTION SERVICES | $961,057 |
| JAMESTOWN PSYCHIATRIC | |||||
| 305 EAST FAIRMOUNT | JAMESTOWN | NY | 14701 | PSYCHIATRIC | $197,837 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 181823519 | IT SERVICES | $121,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $246,486 | GovernmentGrantsAmt |
| All Other Contributions | $1,072,875 | AllOtherContributionsAmt |
| Total Contributions | $1,319,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RANDOLPH AND WYNDHAM RESIDENTIAL | 624100 | $6,168,066 | $6,168,066 |
| CAMPUS SCHOOL | 611600 | $4,794,546 | $4,794,546 |
| HEALTH HOMES | 624100 | $2,115,522 | $2,115,522 |
| ERIE COUNTY DETENTION | 624100 | $1,194,649 | $1,194,649 |
| MEDICAL | 624100 | $1,178,161 | $1,178,161 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,033,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,033,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,484,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,808 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,384 | TotalRevenueColumnAmt |
| Exclusion | $6,384 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BENEFICIAL INTEREST IN NEW DIRECT | 624100 | -$5,614 | -$5,614 |
| CHHUNY, LLC (VIA K-1) | 624100 | -$13,283 | -$13,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$18,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,791,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,484,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,510 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,479,594 | TotalAmt |
| Program Services | $13,092,653 | ProgramServicesAmt |
| Management And General | $1,386,941 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,339 | TotalAmt |
| Program Services | $149,498 | ProgramServicesAmt |
| Management And General | $15,841 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,902,771 | TotalAmt |
| Program Services | $2,616,021 | ProgramServicesAmt |
| Management And General | $286,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,600 | TotalAmt |
| Program Services | $1,018,683 | ProgramServicesAmt |
| Management And General | $107,917 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,470 | TotalAmt |
| Management And General | $4,470 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,041 | TotalAmt |
| Management And General | $31,041 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,071 | TotalAmt |
| Management And General | $67,071 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,137 | TotalAmt |
| Program Services | $967,038 | ProgramServicesAmt |
| Management And General | $12,099 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,624 | TotalAmt |
| Program Services | $598,624 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,225 | TotalAmt |
| Management And General | $230,225 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,347 | TotalAmt |
| Program Services | $748,347 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,611 | TotalAmt |
| Management And General | $355,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PURCHASED SERVICES | $1,811,851 | $1,811,851 |
| SUPPLIES AND SMALL EQUI | $551,802 | $551,802 |
| FOOD | $435,574 | $435,574 |
| FOSTER CARE PASS THROUG | $255,360 | $255,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,037 | TotalAmt |
| Program Services | $189,645 | ProgramServicesAmt |
| Management And General | $444,392 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,377,454 | TotalAmt |
| Program Services | $22,435,096 | ProgramServicesAmt |
| Management And General | $2,942,358 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,664 | BOYAmt |
| EOY | $557,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $736,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821,377 | BOYAmt |
| EOY | $3,640,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,800 | BOYAmt |
| EOY | $125,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,934,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,083,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,110,595 | BOYAmt |
| EOY | $8,850,777 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,283 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,716,835 | BOYAmt |
| EOY | $12,711,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,838,554 | BOYAmt |
| EOY | $26,622,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,105 | BOYAmt |
| EOY | $1,465,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,862 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,371 | BOYAmt |
| EOY | $71,594 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384,164 | BOYAmt |
| EOY | $5,957,632 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,773 | BOYAmt |
| EOY | $578,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,703,275 | BOYAmt |
| EOY | $8,073,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,548,476 | BOYAmt |
| EOY | $17,977,115 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,818 | BOYAmt |
| EOY | $127,313 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,985 | BOYAmt |
| EOY | $444,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,135,279 | BOYAmt |
| EOY | $18,549,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,838,554 | BOYAmt |
| EOY | $26,622,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$585,866 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $725,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,361 | CurrentTaxYearAmt |
| Total | $4,665,289 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,058,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,038,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,150,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,414,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,484,737 | CurrentTaxYearAmt |
| Total | $120,145,932 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,808 | CurrentTaxYearAmt |
| Total | $176,429 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,822,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,985,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,103,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,258,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,818,906 | CurrentTaxYearAmt |
| Total | $124,987,650 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020,681 | CurrentTaxYearAmt |
| Total | $3,170,454 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020,681 | CurrentTaxYearAmt |
| Total | $3,170,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,817,196 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $3,476 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $3,476 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$580,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$155,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$5,614 | CurrentTaxYearAmt |
| Total | $204,891 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,242,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,831,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,537,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,770,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,813,295 | CurrentTaxYearAmt |
| Total | $125,196,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BENEFICIAL INTEREST IN NEW DIRECTIONS FOUNDATION INC - 2014 AMOUNT: $ -580,873. 2015 AMOUNT: $ -155,731. 2016 AMOUNT: $ 434,518. 2017 AMOUNT: $ 512,591. 2018 AMOUNT: $ -5,614. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $49,371 | BeginningBalanceAmt |
| Additions During Year | $22,223 | AdditionsDuringYearAmt |
| Ending Balance | $71,594 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,704 | OtherCostOrOtherBasisAmt |
| Book Value | $62,704 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,604,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,506,761 | DepreciationAmt |
| Book Value | $8,097,814 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,820 | DepreciationAmt |
| Book Value | $33,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,107,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,782,168 | DepreciationAmt |
| Book Value | $325,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,112,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $780,969 | DepreciationAmt |
| Book Value | $331,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,850,777 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN NEW DIRECTIONS FOUNDATION INC. | Desc |
| Book Value | $12,711,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,711,221 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $578,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $578,516 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,791,588 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,791,588 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,791,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,377,454 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,377,454 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,377,454 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | ALLOWANCE ACCOUNTS FOR CHILDREN |
| PART X, LINE 2: | THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CODER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $201,032 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,016 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,857 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $218,905 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CONNECTIONS OF NEW YORK INC (CCNY) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ORGANIZATION'S BOARD MEMBER AND KEY EMPLOYEE ARE BOARD MEMBERS OF CCNY. | RelationshipDescriptionTxt |
| Transaction | WRAP DOLLARS PAID FOR DIRECT CARE WORKERS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS REVIEWED WITH THE CPA THAT PREPARED THE FORM 990, AND IS THEN FORMALLY APPROVED FOR FILING BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ASSIGNED THE ADMINISTRATIVE ASSISTANT TO THE CFO TO REGULARLY AND CONSISTENTLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS REVIEWED PERIODICALLY BY THE BOARD CHAIR AND SECRETARY. THE CEO'S PERFORMANCE IS REVIEWED WITH RESPECT TO GOVERNANCE POLICIES AND PROGRESS IN MEETING THE GOALS SET DURING HIS REVIEW THE PRIOR YEAR. SALARIES WERE ALSO DETERMINED VIA A COMPARISON OF ENTITY SIZE, GEOGRAPHICAL LOCATION AND INDUSTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW DIRECTIONS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN STREET | AddressLine1Txt |
| City | RANDOLPH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223124041 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW DIRECTIONS FOUNDATION INC | ||
| C | $1,020,681 | INVESTMENT RETURN ROLLING |
| NEW DIRECTIONS FOUNDATION INC | ||
| O | $64,213 | MGT SERV BASED ON TIME |
| NEW DIRECTIONS FOUNDATION INC | ||
| E | $4,314,375 | LOC GUARANTEE |
| NEW DIRECTIONS FOUNDATION INC | ||
| E | $1,432,886 | LOAN GUARANTEE |
| NEW DIRECTIONS FOUNDATION INC | ||
| E | $60,687 | LOAN AT 5% |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUNNY LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 472874019 | EIN |
| Primary Activities | PLAN AND OPERATE AS A HEALTH HOME FOR CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Predominate Income | RELATED | PredominateIncomeDesc |
| All Partners C3 S | Yes (1) | AllPartnersC3SInd |
| Share Of Total Income | -$13,283 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$1,162 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.05620 | OwnershipPct |