NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC (EIN 16-0743220)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-06
- IRS object ID
- 202500379349300900
- Schema version
- 2023v6.0
- 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 | 2025-02-06T07:44:47-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 100 CORPORATE PARKWAY SUITE 200 | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 SERVICES | BusinessNameLine1Txt |
| 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 | CAROLYNE DEFRANCO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7164334487 | PhoneNum |
| Signature | 2025-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN N REID | PreparerPersonNm |
| PTIN | P01321869 | PTIN |
| Phone | 7162506600 | PhoneNum |
| Preparation | 2025-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYNE DEFRANCO | 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 | $34,706,260 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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 UTILIZIES 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 586 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $624,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $425,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,563,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,711,865 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,141 | PYOtherRevenueAmt |
| CY Other Revenue | $182,840 | CYOtherRevenueAmt |
| PY Total Revenue | $31,330,660 | PYTotalRevenueAmt |
| CY Total Revenue | $34,481,290 | 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 | $22,592,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,682,427 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,521,597 | PYOtherExpensesAmt |
| CY Other Expenses | $8,804,331 | CYOtherExpensesAmt |
| PY Total Expenses | $31,113,669 | PYTotalExpensesAmt |
| CY Total Expenses | $32,486,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,994,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,875,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,395,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,689,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,024,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,185,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,370,955 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $15,970,369 | ExpenseAmt |
| Revenue | $16,866,575 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT - SERVICES INCLUDING COUNSELING, CLINICAL CASE MANAGEMENT, THERAPEUTIC RECREATIONS, LIFE SKILLS, ANIMAL ASSISTED THERAPY, MEDICAL AND PSYCHIATRIC SERVICES, EDUCATION AND OUTDOOR ADVENTURE PROGRAM. THIS PROGRAM OPERATES AS WYNDHAM LAWN HOME AND RANDOLPH CHILDRENS HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,459,017 | ExpenseAmt |
| Revenue | $10,921,889 | 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 STRENGTHS AND THAT FAMILIES ARE THE NATURAL AND MOST EFFECTIVE DRIVERS OF THEIR CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,723,314 | ExpenseAmt |
| Revenue | $5,923,401 | RevenueAmt |
| Desc | HENRIETTA G. LEWIS CAMPUS SCHOOL PROVIDES EDUCATIONAL AND OTHER SERVICES TO CHILDREN FOR STUDENTS KINDERGARTEN THROUGH GRADE 12. STUDENTS SERVICED INCLUDE CHILDREN ENROLLED IN THE ORGANIZATION'S LOCKPORT, NY RESIDENTIAL PROGRAMS, AS WELL AS STUDENTS FROM OTHER SCHOOL DISTRICTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,152,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 586 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | PATRICIA O'CONNOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7167833100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6350 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY MONTAGNA | ||||||||
| CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ERVIN | ||||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD ARCARA | ||||||||
| TREASURER | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CAMARDO | ||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER CASILIO | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CLARK | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY CUNNINGHAM ESQ | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KAHN | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY KASPRZAK-WHITMORE | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LAZIK | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY MEYER | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH PENNEL | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANYELL SUGG | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CODER | ||||||||
| CEO | 15.00 | 20.00 | Yes (X) | $0 | $225,153 | $19,587 | ||
| SARAH TAYLOR | ||||||||
| COO - COMMUNITY BASED PROG | 35.00 | Yes (X) | $124,379 | $0 | $21,481 | |||
| ALICIA WIECZORKEK | ||||||||
| CHIEF CLINICAL OFFICER | 35.00 | Yes (X) | $129,590 | $0 | $1,073 | |||
| PATRICA O'CONNOR | ||||||||
| CFO | 16.00 | 19.00 | Yes (X) | $0 | $125,821 | $21,910 | ||
| JULIE ANGELONE | ||||||||
| COO - CHILD WELFARE PROGRA | 35.00 | Yes (X) | $111,519 | $0 | $8,520 | |||
| KRISTINE COAKLY | ||||||||
| EDUCATION SERVICES DIRECTOR | 35.00 | $102,997 | $0 | $2,334 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $468,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $350,974 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRANE US INC | |||||
| PO BOX 406469 | ATLANTA | GA | 303846469 | HEATING & COOLING TECHNICIANS | $190,882 |
| JAMESTOWN PSYCHIATRICS | |||||
| 1465 FOOTE AVE EXT | JAMESTOWN | NY | 14701 | PSYCHIATRIC SERVICES | $176,642 |
| ASSOCIATED PHYSICAL & OCCUPATIONAL THERA | |||||
| 3767 DELAWARE AVE | KENMORE | NY | 14217 | PHYSICAL AND OCCUPATIONAL THERAPY | $141,053 |
| NETSMART | |||||
| PO BOX 713519 | PHILADELPHIA | PA | 19171 | COMPUTER SOFTWARE SERVICES | $106,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $76,400 | GovernmentGrantsAmt |
| All Other Contributions | $349,495 | AllOtherContributionsAmt |
| Total Contributions | $425,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL | 900099 | $16,866,575 | $16,866,575 |
| HEALTH HOMES | 623990 | $10,921,889 | $10,921,889 |
| EDUCATION | 611600 | $5,923,401 | $5,923,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,711,865 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $385,660 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $224,970 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $160,690 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,690 | TotalRevenueColumnAmt |
| Exclusion | $160,690 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $112,365 | $112,365 |
| RENTAL INCOME | 900099 | $65,156 | $65,156 |
| STAFF MEALS | 900099 | $5,319 | $5,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,481,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,711,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,530 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,708 | TotalAmt |
| Program Services | $398,708 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,640,835 | TotalAmt |
| Program Services | $18,602,733 | ProgramServicesAmt |
| Management And General | $38,102 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,974 | TotalAmt |
| Program Services | $511,772 | ProgramServicesAmt |
| Management And General | $2,202 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,759 | TotalAmt |
| Program Services | $1,248,348 | ProgramServicesAmt |
| Management And General | $5,411 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,151 | TotalAmt |
| Program Services | $2,862,983 | ProgramServicesAmt |
| Management And General | $12,168 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,515 | TotalAmt |
| Management And General | $2,508,515 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,109 | TotalAmt |
| Program Services | $50,457 | ProgramServicesAmt |
| Management And General | $26,652 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,330 | TotalAmt |
| Program Services | $233,429 | ProgramServicesAmt |
| Management And General | $82,901 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,190 | TotalAmt |
| Program Services | $509,199 | ProgramServicesAmt |
| Management And General | $25,991 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,805 | TotalAmt |
| Program Services | $1,132,525 | ProgramServicesAmt |
| Management And General | $32,280 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,348 | TotalAmt |
| Program Services | $559,098 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,706 | TotalAmt |
| Management And General | $243,706 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,339 | TotalAmt |
| Program Services | $562,258 | ProgramServicesAmt |
| Management And General | $127,081 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,902 | TotalAmt |
| Program Services | $394,355 | ProgramServicesAmt |
| Management And General | $6,547 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $547,014 | $544,627 | $2,387 |
| PAYMENTS TO PARENTS | $545,987 | $545,987 | |
| PURCHASED SERVICES | $348,059 | $213,957 | $134,102 |
| OTHER EXPENSES | $237,157 | $180,083 | $57,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,870 | TotalAmt |
| Program Services | $602,181 | ProgramServicesAmt |
| Management And General | $27,689 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,486,758 | TotalAmt |
| Program Services | $29,152,700 | ProgramServicesAmt |
| Management And General | $3,334,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,739 | BOYAmt |
| EOY | $604,930 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,005 | BOYAmt |
| EOY | $188,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,971,242 | BOYAmt |
| EOY | $5,586,317 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,111 | BOYAmt |
| EOY | $120,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,590,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,381,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,536,518 | BOYAmt |
| EOY | $7,208,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,798,187 | BOYAmt |
| EOY | $15,686,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,875,802 | BOYAmt |
| EOY | $29,395,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,008 | BOYAmt |
| EOY | $1,983,850 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,416 | BOYAmt |
| EOY | $86,129 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789,103 | BOYAmt |
| EOY | $1,977,819 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,446 | BOYAmt |
| EOY | $976,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,689,973 | BOYAmt |
| EOY | $5,024,353 | 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 | $7,058,215 | BOYAmt |
| EOY | $9,052,747 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,127,614 | BOYAmt |
| EOY | $15,318,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,185,829 | BOYAmt |
| EOY | $24,370,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,875,802 | BOYAmt |
| EOY | $29,395,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,994,532 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,190,594 | OtherChangesInNetAssetsAmt |
| 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 | $59,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,137,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,895 | CurrentTaxYearAmt |
| Total | $2,710,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,547,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,631,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,346,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,563,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,711,865 | CurrentTaxYearAmt |
| Total | $142,799,923 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,302 | CurrentTaxYearMinus3YearsAmt |
| Total | $32,302 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,607,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,126,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,483,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,187,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,137,760 | CurrentTaxYearAmt |
| Total | $145,542,377 | 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 | $145,542,377 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,156 | CurrentTaxYearAmt |
| Total | $482,860 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,156 | CurrentTaxYearAmt |
| Total | $482,860 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,660,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,178,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,732,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,249,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,202,916 | CurrentTaxYearAmt |
| Total | $146,025,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $90,416 | BeginningBalanceAmt |
| Distributions During Year | $4,287 | DistributionsDuringYearAmt |
| Ending Balance | $86,129 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,410,674 | OtherCostOrOtherBasisAmt |
| Book Value | $1,410,674 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,462,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,109,109 | DepreciationAmt |
| Book Value | $5,352,977 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,756 | DepreciationAmt |
| Book Value | $35,527 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,629,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,219,617 | DepreciationAmt |
| Book Value | $409,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,208,917 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERST IN NET ASSETS OF FOUNDATION | $14,731,608 |
| OPERATING RIGHT-OF-USE ASSET | $954,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,686,098 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT-OF-USE LIABILITY | Desc |
| Amt | $976,555 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $976,555 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,671,884 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,190,594 | OtherRevenueAmt |
| Revenue Not Reported | $1,190,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,481,290 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,481,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,486,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,486,758 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,486,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | ALLOWANCE ACCOUNTS FOR CHILDREN |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 1,190,594. |
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 | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $225,153 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $8,469 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $11,118 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $244,740 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED IN DRAFT FORM TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. |
| 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 COMPARISION OF ENTITY SIZE, GEOGRAPHICAL LOCATION AND INDUSTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE OGRANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION 1,190,594. |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NEW DIRECTIONS FOUNDATION INC | |||||||||
| 356 MAIN STREET ER | RANDOLPH | NY | 14772 | 223124041 | TO SUPPORT THE PURPOSE OF NEW DIRECTIONS YOUTH AND FAMILY SERVICES | NY | 501(C)(3) | 170(B)(1)(A) | 0 |
| NEW VIEW ALLIANCE INC | |||||||||
| 6350 MAIN STREET | WILLIAMSVILLE | NY | 14221 | 371895181 | PARENT COMPANY OF ORGANIZATIONS SUPPORTING YOUTH | NY | 501(C)(3) | 170(B)(1)(A) | 0 |
| GATEWAY-LONGVIEW INC | |||||||||
| 6350 MAIN STREET | WILLIAMSVILLE | NY | 14221 | 160743081 | SISTER AGENCY SUPPORTING YOUTH | NY | 501(C)(3) | 170(B)(1)(A) | 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 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | 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 | ||
| Q | $106,574 | MGMT SERV BASED ON TIME |
| NEW DIRECTIONS FOUNDATION INC | ||
| E | $1,500,000 | LOC GUARANTEE |
| NEW DIRECTIONS FOUNDATION INC | ||
| E | $215,529 | NOTES PAYABLE GUARANTEE |
| NEW DIRECTIONS FOUNDATION INC | ||
| E | $177,017 | NOTES PAYABLE TO RELATED PARTY |
| NEW VIEW ALLIANCE | ||
| P | $2,463,910 | MANAGEMENT FEES |
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