2024-05-15T16:10:02-05:00 2023-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2022-07-01 042680339 NORTHEAST CENTER FOR YOUTH AND FAMILIES INC NORT 4135297777 203 EAST STREET EASTHAMPTON MA 01027 MEREDITH LAGOY EXECUTIVE DIRECTOR 4135297240 2024-05-14 1 MEREDITH LAGOY 999009999 0 RUDY M D'AGOSTINO P00962620 4135368510 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEREDITH LAGOY 203 EAST STREET EASTHAMPTON MA 01027 11337228 0 X WWW.NCYF.ORG X 1976 MA FAMILY AND BEHAVIORAL HEALTH SERVICES 6 6 158 6 0 0 29330 16250 9876730 11040349 4690 16741 429808 236463 10340558 11309803 0 0 0 0 5101258 5284056 0 0 0 4662432 4974915 9763690 10258971 576868 1050832 7991386 8825836 4387701 4171319 3603685 4654517 X PROVIDE A RANGE OF HIGH-QUALITY, COMMUNITY-BASED, BEHAVIORAL HEALTH SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES TO LIVE HEALTHY AND SUCCESSFUL LIVES. 0 0 4102254 5230834 FOSTER CARE PROGRAMS - FOSTER CARE SERVES CHILDREN VIA FIVE DIFFERENT PROGRAMS EACH DESIGNED TO ADDRESS THE INTENSITY OF SERVICE REQUIRED FOR THE INDIVIDUAL CHILD. THESE SERVICES RANGE FROM BASIC CASE MANAGEMENT SUPPORT TO SUPPORT FOR CHILDREN WHO HAVE COMMITTED SEXUAL OFFENSES IN A PROGRAM THAT STRESSES PERSONAL RESPONSIBILITY AND ACCOUNTABILITY. FOSTER PARENTS ARE PROVIDED WITH THE NECESSARY TRAINING TO DEAL WITH A CHILD ACCORDING TO THE LEVEL OF HIS/HER INDIVIDUAL NEEDS. NUMBER OF INDIVIDUALS SERVED: 202 2119690 2805862 RESIDENTIAL PROGRAMS - RESIDENTIAL TREATMENT PROGRAMS PROVIDE 24-HOUR INDIVIDUALIZED CARE TO EMOTIONALLY DISTURBED ADOLESCENTS, CHILDREN AND THEIR FAMILIES IN TWO DISTINCT COMMUNITY HOMES IN WESTERN MASSACHUSETTS. TREATMENT IS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH RESIDENT. CLIENTS ARE TREATED IN A MILIEU SETTING BY A MULTIDISCIPLINARY TEAM. NUMBER OF INDIVIDUALS SERVED: 27 1712771 1807991 FAMILY SUPPORT SERVICES/OUTPATIENT CLIENT SERVICES - THE NCYF TEAM SERVES CHILDREN, FAMILIES AND ADULTS IN THE COMMUNITY WHO ARE EXPERIENCING EMOTIONAL DISTRESS BY PROVIDING CASE MANAGEMENT AND CLINICAL SUPPORT. NUMBER OF INDIVIDUALS SERVED: 656 416634 888882 THE AGENCY ALSO OPERATES THREE AFTER-SCHOOL PROGRAMS THAT ARE ACTIVITY BASED TO PROVIDE ADDITIONAL SUPPORT TO CHILDREN AND FAMILIES. 130877 306780 LEASE OF SCHOOL TO NEW ENGLAND ADOLESCENT RESEARCH INSTITUTION, INC, (NEARI) TO PROVIDE SPECIAL EDUCATION SERVICES TO EMOTIONALLY DISTURBED, BEHAVIORAL, NEUROLOGICALLY CHALLENGED ADOLESCENTS BETWEEN THE AGES OF 7 AND 22. SCHOOL WAS FORMERLY OPERATED BY, AND CONTINUES TO SERVE THE SAME POPULATION SERVED BY NORTHEAST CENTER FOR YOUTH AND FAMILIES. SOME OF NCYF CLIENTS ATTEND THIS SCHOOL. 547511 1195662 8482226 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X MEREDITH LAGOY 4135297358 203 EAST STREET EASTHAMPTON MA 01027 KEVIN DAY DIRECTOR & PRESIDENT 1.00 X X 0 0 0 DAVID PASCUCCI DIRECTOR & TREASURER 1.00 X X 0 0 0 DAVID LAWLESS DIRECTOR 1.00 X 0 0 0 RICHARD WEBBER DIRECTOR & VP 1.00 X X 0 0 0 RICHARD BAUMAN DIRECTOR 1.00 X X 0 0 0 SUNNI MCCOY DIRECTOR & CLERK 1.00 X 0 0 0 MEREDITH LAGOY EXECUTIVE DIRECTOR 40.00 X 192768 0 13238 KELLY DAWSON VP OF FINANCE 40.00 X 101869 0 2182 DR NEIL KING PSYCHIATRIST 40.00 X 214757 0 3290 509394 0 18710 3 0 1 0 ONYX CONTRACTING LLC 443 WHITNEY STREET GARDNER MA 01440 CONTRACTOR 172708 ARBOR ASSOCIATES 225 TURNPIKE ROAD STE 201 SOUTHBOROUGH MA 01772 TEMPORARY STAFFING 167319 BREX 405 HOWARD STREET STE 200 SAN FRANCISCO CA 94105 IT FOR OPERATIONS 163936 CREDIBLE BEHAVIOR HEALTH PO BOX 4577 CAROL STREAM IL 60197 IT FOR OPERATIONS 101530 4 16250 16250 FOSTER CARE 624100 5230834 5230834 RESIDENTIAL SERVICES 623990 2805862 2805862 OTHER IND & FAMILY SVC 624100 1807991 1807991 AFTER SCHOOL PROGRAMS 624100 888882 888882 THERAPEUTIC SCHOOL LEASE 624100 306780 306780 11040349 21040 21040 112822 9484 103338 103338 103338 13642 17941 -4299 -4299 -4299 INSURANCE PROCEEDS - OTHER 900099 129963 129963 MISC REVENUE 900099 3162 3162 133125 11309803 11040349 0 253204 298105 298105 4241359 3560917 680442 18312 18312 393738 301655 92083 332542 264018 68524 39416 29807 9609 55167 55167 341412 204286 137126 7485 18 7467 23907 5464 18443 147690 75247 72443 280482 230543 49939 62196 53203 8993 21126 13534 7592 103218 85117 18101 260619 155749 104870 150626 119594 31032 FOSTER PARENTS 2850475 2850475 CLIENT EXPENSE 179562 179562 REPAIRS AND MAINTENANCE 148096 115445 32651 VEHICLE EXPENSE 97259 84922 12337 206179 134358 71821 10258971 8482226 1776745 0 771120 1549422 1994590 1815632 990665 1034427 133852 169116 8869355 4901410 4094084 3967945 7075 289294 7991386 8825836 847639 772752 713311 426632 2826751 2688592 0 283343 4387701 4171319 X 3594993 4645825 8692 8692 3603685 4654517 7991386 8825836 1050832 0 X X 0 1 X 1 0 X 2580 157120 1141588 29330 16250 1346868 10695634 11000730 9744154 10026254 11040349 52507121 10698214 11157850 10885742 10055584 11056599 53853989 0 1393733 1336834 2730567 1393733 1336834 2730567 51123422 109300 109532 112949 117512 133862 583155 109300 109532 112949 117512 133862 583155 3730 3162 6892 10807514 11267382 10998691 10176826 11193623 54444036 0.93900 0.96580 0.01070 0.00980 X 0 0 0 0 0 0 0 0 1 6788 6788 0 PART II-B, LINE 1: THE ORGANIZATION PAYS MEMBERSHIP DUES TO ASSOCIATION FOR BEHAVIORAL HEALTHCARE ("ABH"). ACCORDING TO ABH, 52.4% OF DUES ARE ATTRIBUTABLE TO ADVOCACY EFFORTS. 0 311732 311732 7495392 4010055 3485337 14100 14100 0 941980 858704 83276 106151 18551 87600 3967945 OPERATING LEASE LIABILITY-NON-CURRE 200650 OPERATING LEASE LIABILITY-CURRENT, 82693 283343 X 11319287 0 11319287 -9484 -9484 11309803 10268455 0 10268455 -9484 -9484 10258971 PART X, LINE 2: UNCERTAIN TAX POSITIONS A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF RENTAL EXPENSE -9,484. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF RENTAL EXPENSE -9,484. X X 0 0 0 0 0 0 0 0 0 DR NEIL KING PSYCHIATRIST 214757 0 0 0 0 0 3290 0 0 0 218047 0 0 0 MEREDITH LAGOY EXECUTIVE DIRECTOR 192768 0 0 0 0 0 3152 0 10086 0 206006 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-12-27 3489000 REFI CONVENTIONAL INDEBTEDNESS/PAYMENT OF CAPITALIZED INTEREST/COSTS 0 0 0 A 34890000 69389 3405166 14445 2017 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF ALL OFFICERS AND HAS THE POWER TO ACT ON ALL MATTERS REQUIRING PROMPT ACTION BETWEEN MEETINGS OF THE DIRECTORS, EXCEPT FOR SUCH MATTERS AS ARE SPECIFIED BY LAW. FORM 990, PART VI, SECTION B, LINE 11B THE VP OF FINANCE REVIEWS FORM 990 FOR ACCURACY AND THEN THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW AT THEIR MONTHLY MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR, COMPLIANCE OFFICER AND BOARD CHAIR ARE RESPONSIBLE FOR REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABLE SALARY INFORMATION FOR SIMILAR POSITIONS IN THIS AREA AND THIS ACTION IS DOCUMENTED IN THE MEETING MINUTES. THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR BASED ON COMPARABLE SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS.