2020-02-06T08:56:06-06:00 2019-06-30 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2018-07-01 160743220 NEW DIRECTIONS YOUTH AND FAMILY SERVICESINC NEWD 7164334487 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 CHRISTINE WEEKS PRESIDENT 7164334487 2020-01-29 1 JOHN TRUSSALO CPA P00335558 7164872910 2020-01-29 64.66.125.121 2020-01-29 08:17:54 ES P 14BABBBFBB85EDB28C0F144678AE53E50559AA90 14BABBBFBB85EDB28C0F144678AE53E50559AA90 2018 2020-11-06 18:47:13Z CHRISTINE WEEKS 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 24800012 0 X FOSTERINGGOOD.ORG X 1878 NY 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. 10 10 0 0 0 0 805268 1319361 24414072 23484737 5 3 533127 -12513 25752472 24791588 250000 0 0 0 18343777 18674304 0 0 0 7243845 6703150 25837622 25377454 -85150 -585866 26838554 26622480 7703275 8073067 19135279 18549413 X PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING EDUCATIONAL, COUNSELING AND THERAPEUTIC SERVICES. 0 0 6625360 6168066 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. 4603898 4794546 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. 1807730 2115522 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. 1174457 1194649 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. 777822 784638 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. 1085275 1178161 MEDICAL - HEALTH CARE SERVICES PROVIDED TO CHILDREN. 827539 955837 PARTNERS IN PARENTING - PROVIDES SOCIAL WORK SERVICES WITH PARENTS TO TEACH THEM PARENTING STRATEGIES, SET LIMITS, AND APPROPRIATELY DISCIPLINE CHILDREN. 423004 329174 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. 840535 1148542 MANAGED CARE - PROVIDES WRAP-AROUND SERVICES INCLUDING COUNSELING, IN HOME TREATMENT, AND PREVENTIVE SERVICES TO FAMILIES AND CHILDREN IN ERIE COUNTY, NEW YORK. 624440 793230 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. 513083 532306 UNIVERAL PRE KINDERGARTEN - EDUCATION PROGRAM FOR 3-4 YEAR OLD CHILDREN THAT HAVE DEVELOPMENTAL ISSUES. 428743 461377 SOUTHERN TIER COMMUNITY BASED PROGRAMS - SERVICES INCLUDE PARTNERS IN PARENTING, WHICH IS A PREVENTITIVE PROGRAM. 347771 450348 ERIE COUNTY PREVENTIVE - COMMUNITY BASED SERVICES WHEREBY THE SOCIAL WORKERS GO INTO THE HOMES TO WORK WITH FAMILIES TO AVOID PLACEMENT OF THE CHILD. 480859 539887 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. 451810 516844 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. 284019 236602 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. 276006 327659 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. 270997 328821 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. 385938 435531 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. 29157 29650 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. 70874 89360 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. 31590 31807 RECREATION BUILDING - THE STUDENTS OF RANDOLPH ACADEMY UTILIZE THE POOL FACILITY LOCATED IN RANDOLPH, NEW YORK. 74189 42180 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. 9398108 10406603 22435096 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7164334487 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 X CHRISTINE WEEKS PRESIDENT 3.00 X X 0 0 0 KEVIN CLARK SECRETARY 2.00 X X 0 0 0 EDWARD L ARCARA DIRECTOR 3.00 X 0 0 0 PETER CASILIO DIRECTOR 2.00 X 0 0 0 ROY CUNNINGHAM DIRECTOR 2.00 X 0 0 0 DAVID G MESSINGER DIRECTOR 2.00 X 0 0 0 KEVIN QUATTRONE DIRECTOR 2.00 X 0 0 0 JASON RUHLMAN DIRECTOR 2.00 X 0 0 0 HOWARD T VANRENSSELAER DIRECTOR 3.00 X 0 0 0 NANCY KASPRZAK-WHITMORE DIRECTOR 2.00 X 0 0 0 JAMES CODER CEO 35.00 X 201032 0 17873 201032 0 17873 3 0 1 0 GATEWAY-LONGVIEW INC 6350 MAIN STREET WILLIAMSVILLE NY 14221 DETENTION SERVICES 961057 JAMESTOWN PSYCHIATRIC 305 EAST FAIRMOUNT JAMESTOWN NY 14701 PSYCHIATRIC 197837 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 181823519 IT SERVICES 121444 3 246486 1072875 1319361 RANDOLPH AND WYNDHAM RESIDENTIAL 624100 6168066 6168066 CAMPUS SCHOOL 611600 4794546 4794546 HEALTH HOMES 624100 2115522 2115522 ERIE COUNTY DETENTION 624100 1194649 1194649 MEDICAL 624100 1178161 1178161 8033793 8033793 23484737 3 3 14808 8424 6384 6384 BENEFICIAL INTEREST IN NEW DIRECT 624100 -5614 -5614 CHHUNY, LLC (VIA K-1) 624100 -13283 -13283 -18897 24791588 23484737 0 -12510 14479594 13092653 1386941 165339 149498 15841 2902771 2616021 286750 1126600 1018683 107917 4470 4470 31041 31041 67071 67071 979137 967038 12099 598624 598624 230225 230225 748347 748347 355611 355611 PURCHASED SERVICES 1811851 1811851 SUPPLIES AND SMALL EQUI 551802 551802 FOOD 435574 435574 FOSTER CARE PASS THROUG 255360 255360 634037 189645 444392 25377454 22435096 2942358 0 935664 557395 0 736909 3821377 3640368 245800 125810 27934495 19083718 9110595 8850777 8283 0 12716835 12711221 26838554 26622480 1563105 1465325 73862 0 49371 71594 5384164 5957632 632773 578516 7703275 8073067 X 18548476 17977115 141818 127313 444985 444985 19135279 18549413 26838554 26622480 -585866 0 X X 0 1 X 1 0 X 725120 905627 909913 805268 1319361 4665289 24058672 24038156 24150295 24414072 23484737 120145932 38243 41548 42898 38932 14808 176429 24822035 24985331 25103106 25258272 24818906 124987650 545000 571060 529123 504590 1020681 3170454 0 545000 571060 529123 504590 1020681 3170454 121817196 1447 2018 3 5 3 3476 1447 2018 3 5 3 3476 -580873 -155731 434518 512591 -5614 204891 24242609 24831618 25537627 25770868 24813295 125196017 0.97300 0.96510 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 49371 22223 71594 1 62704 62704 23604575 15506761 8097814 47062 13820 33242 3107195 2782168 325027 1112959 780969 331990 8850777 BENEFICIAL INTEREST IN NEW DIRECTIONS FOUNDATION INC. 12711221 12711221 COMPENSATED ABSENCES 578516 578516 X 24791588 0 24791588 0 24791588 25377454 0 25377454 0 25377454 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. X X 0 0 0 0 0 0 0 0 0 JAMES CODER CEO 201032 0 0 0 0 0 3016 0 14857 0 218905 0 0 0 COMMUNITY CONNECTIONS OF NEW YORK INC (CCNY) ORGANIZATION'S BOARD MEMBER AND KEY EMPLOYEE ARE BOARD MEMBERS OF CCNY. WRAP DOLLARS PAID FOR DIRECT CARE WORKERS. 0 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. NEW DIRECTIONS FOUNDATION INC 356 MAIN STREET RANDOLPH NY 14772 223124041 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12D, III-O 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 NEW DIRECTIONS FOUNDATION INC C 1020681 INVESTMENT RETURN ROLLING NEW DIRECTIONS FOUNDATION INC O 64213 MGT SERV BASED ON TIME NEW DIRECTIONS FOUNDATION INC E 4314375 LOC GUARANTEE NEW DIRECTIONS FOUNDATION INC E 1432886 LOAN GUARANTEE NEW DIRECTIONS FOUNDATION INC E 60687 LOAN AT 5% CHUNNY LLC 60 ACADEMY ROAD ALBANY NY 12208 472874019 PLAN AND OPERATE AS A HEALTH HOME FOR CHILDREN NY RELATED 1 -13283 -1162 0 0 0.05620