2025-02-06T07:44:47-06:00 2024-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-07-01 160743220 NEW DIRECTIONS YOUTH AND FAMILY SERVICES NEWD 7164334487 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 CAROLYNE DEFRANCO PRESIDENT & CEO 7164334487 2025-02-05 1 0 JUSTIN N REID P01321869 7162506600 2025-02-05 2023 2025-03-06 01:10:19Z CAROLYNE DEFRANCO 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 34706260 0 X WWW.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 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. 13 13 586 13 0 0 624355 425895 30563164 33711865 0 160690 143141 182840 31330660 34481290 0 0 0 0 22592072 23682427 0 0 0 8521597 8804331 31113669 32486758 216991 1994532 29875802 29395308 8689973 5024353 21185829 24370955 PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING EDUCATIONAL, COUNSELING AND THERAPEUTIC SERVICES. 0 0 15970369 16866575 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. 8459017 10921889 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. 4723314 5923401 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. 29152700 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 586 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PATRICIA O'CONNOR 7167833100 6350 MAIN STREET WILLIAMSVILLE NY 14221 ANTHONY MONTAGNA CHAIR 1.00 3.00 X X 0 0 0 MICHAEL ERVIN VICE CHAIR 1.00 2.00 X X 0 0 0 EDWARD ARCARA TREASURER 1.00 3.00 X X 0 0 0 JOHN CAMARDO SECRETARY 1.00 2.00 X X 0 0 0 PETER CASILIO DIRECTOR 1.00 2.00 X 0 0 0 KEVIN CLARK DIRECTOR 1.00 2.00 X 0 0 0 ROY CUNNINGHAM ESQ DIRECTOR 1.00 2.00 X 0 0 0 ELIZABETH KAHN DIRECTOR 1.00 2.00 X 0 0 0 NANCY KASPRZAK-WHITMORE DIRECTOR 1.00 3.00 X 0 0 0 KAREN LAZIK DIRECTOR 1.00 2.00 X 0 0 0 TRACY MEYER DIRECTOR 1.00 2.00 X 0 0 0 JOSH PENNEL DIRECTOR 1.00 2.00 X 0 0 0 DANYELL SUGG DIRECTOR 1.00 2.00 X 0 0 0 JAMES CODER CEO 15.00 20.00 X 0 225153 19587 SARAH TAYLOR COO - COMMUNITY BASED PROG 35.00 X 124379 0 21481 ALICIA WIECZORKEK CHIEF CLINICAL OFFICER 35.00 X 129590 0 1073 PATRICA O'CONNOR CFO 16.00 19.00 X 0 125821 21910 JULIE ANGELONE COO - CHILD WELFARE PROGRA 35.00 X 111519 0 8520 KRISTINE COAKLY EDUCATION SERVICES DIRECTOR 35.00 X 102997 0 2334 468485 350974 74905 4 0 1 0 TRANE US INC PO BOX 406469 ATLANTA GA 303846469 HEATING & COOLING TECHNICIANS 190882 JAMESTOWN PSYCHIATRICS 1465 FOOTE AVE EXT JAMESTOWN NY 14701 PSYCHIATRIC SERVICES 176642 ASSOCIATED PHYSICAL & OCCUPATIONAL THERA 3767 DELAWARE AVE KENMORE NY 14217 PHYSICAL AND OCCUPATIONAL THERAPY 141053 NETSMART PO BOX 713519 PHILADELPHIA PA 19171 COMPUTER SOFTWARE SERVICES 106268 4 76400 349495 425895 RESIDENTIAL 900099 16866575 16866575 HEALTH HOMES 623990 10921889 10921889 EDUCATION 611600 5923401 5923401 33711865 385660 224970 160690 160690 160690 MISCELLANEOUS INCOME 900099 112365 112365 RENTAL INCOME 900099 65156 65156 STAFF MEALS 900099 5319 5319 182840 34481290 33711865 0 343530 398708 398708 18640835 18602733 38102 513974 511772 2202 1253759 1248348 5411 2875151 2862983 12168 2508515 2508515 77109 50457 26652 316330 233429 82901 535190 509199 25991 1164805 1132525 32280 560348 559098 1250 243706 243706 689339 562258 127081 400902 394355 6547 FOOD 547014 544627 2387 PAYMENTS TO PARENTS 545987 545987 PURCHASED SERVICES 348059 213957 134102 OTHER EXPENSES 237157 180083 57074 629870 602181 27689 32486758 29152700 3334058 0 211739 604930 223005 188906 6971242 5586317 135111 120140 29590399 22381482 7536518 7208917 14798187 15686098 29875802 29395308 2539008 1983850 90416 86129 4789103 1977819 1271446 976555 8689973 5024353 X 7058215 9052747 14127614 15318208 21185829 24370955 29875802 29395308 X 1994532 1190594 X 0 1 X 1 0 X 59830 462734 1137338 624355 425895 2710152 26547366 24631119 27346409 30563164 33711865 142799923 32302 32302 26607196 25126155 28483747 31187519 34137760 145542377 0 0 0 145542377 53691 52688 249105 62220 65156 482860 53691 52688 249105 62220 65156 482860 26660887 25178843 28732852 31249739 34202916 146025237 0.99670 0.99660 0.00330 0.00340 X 1 90416 4287 86129 1 1410674 1410674 24462086 19109109 5352977 88283 52756 35527 3629356 3219617 409739 7208917 INTERST IN NET ASSETS OF FOUNDATION 14731608 OPERATING RIGHT-OF-USE ASSET 954490 15686098 OPERATING RIGHT-OF-USE LIABILITY 976555 976555 35671884 1190594 1190594 34481290 0 34481290 32486758 0 32486758 0 32486758 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. X X 0 0 0 0 0 0 0 0 0 JAMES CODER CEO 0 225153 0 0 0 0 0 8469 0 11118 0 244740 0 0 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. 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 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 NEW DIRECTIONS FOUNDATION INC Q 106574 MGMT SERV BASED ON TIME NEW DIRECTIONS FOUNDATION INC E 1500000 LOC GUARANTEE NEW DIRECTIONS FOUNDATION INC E 215529 NOTES PAYABLE GUARANTEE NEW DIRECTIONS FOUNDATION INC E 177017 NOTES PAYABLE TO RELATED PARTY NEW VIEW ALLIANCE P 2463910 MANAGEMENT FEES