2020-04-14T15:38:27-05:00 2019-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2018-07-01 141347440 PARSONS CHILD AND FAMILY CENTER PARS 5184262600 60 ACADEMY ROAD ALBANY NY 12208 WILLIAM T GETTMAN JR CHIEF EXECUTIVE OFFICER 5184262600 2020-03-31 1 KENNETH MCGIVNEY P01324731 5184644080 72.224.35.131 2020-03-31 14:15:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 86E6F92F558D743C159114FDCA77A2339B094F2C 2018 2021-01-29 14:40:06Z WILLIAM T GETTMAN JR 60 ACADEMY ROAD ALBANY NY 12208 48779956 0 X WWW.PARSONSCENTER.ORG X 1829 NY SERVE THE SPECIAL NEEDS OF CHILDREN IN THE CAPITAL REGION OF NEW YORK STATE, PROMOTE HEALTHY FAMILIES BY PROVIDING NECESSARY SUPPORT THROUGH A WIDE RANGE OF EDUCATIONAL, RESIDENTIAL, AND CLINICAL SERVICES. 16 16 928 16 0 0 936068 266605 42407221 45437519 525003 235284 0 0 43868292 45939408 0 0 0 0 28904276 31423707 0 0 50142 14330607 14142765 43234883 45566472 633409 372936 24776368 33983023 16266306 29413056 8510062 4569967 X SERVE THE SPECIAL NEEDS OF CHILDREN IN THE CAPITAL REGION OF NEW YORK STATE, PROMOTE HEALTHY FAMILIES BY PROVIDING NECESSARY SUPPORT THROUGH A WIDE RANGE OF EDUCATIONAL, RESIDENTIAL, AND CLINICAL SERVICES. 0 0 7625164 9074655 EDUCATION - PROVIDES SPECIAL EDUCATION FOR STUDENTS WITH EMOTIONAL AND LEARNING DISABILITIES. APPROXIMATELY 30,064 CARE DAYS PROVIDED TO 143 CLIENTS SERVED AT THE NEIL HELLMAN SCHOOL. 9915362 11353718 RESIDENTIAL CARE - INTENSIVE TREATMENTS TO YOUTH AGES 12 TO 16, DESIGNED AS AN INTERMEDIARY LEVEL OF CARE. APPROXIMATELY 20,484 CARE DAYS PROVIDED TO 56 YEAR-TO-DATE AVERAGE CLIENTS SERVED. 7724394 9653053 CASE MANAGEMENT - PROVIDES SERVICES THAT ENABLE YOUTHS AGES 5 TO 17, WITH SERIOUS EMOTIONAL DISTURBANCE AND COMPLEX HEALTH AND MENTAL HEALTH NEEDS, TO REMAIN AT HOME OR IN THE COMMUNITY, DECREASING THE USE OF INSTITUTIONAL PLACEMENTS. APPROXIMATELY 6,591 CARE MONTH PROVIDED TO 549 YEAR-TO-DATE AVERAGE CLIENTS SERVED. 15567019 15356093 BEHAVIORAL HEALTH SERVICESEXPENSES $6,299,123. INCLUDING GRANTS OF $0. REVENUE $6,389,443PREVENTION SERVICES EXPENSES $2,388,779. INCLUDING GRANTS OF $0. REVENUE $2,372,513TRAINING AND RESEARCHEXPENSES $1,276,034. INCLUDING GRANTS OF $0. REVENUE $1,154,738FAMILY FOSTER CAREEXPENSES $1,851,262. INCLUDING GRANTS OF $0. REVENUE $2,108,287EARLY CHIDHOOD SERVICESEXPENSES $3,818,388. INCLUDING GRANTS OF $0. REVENUE $3,655,408 15567019 15356093 40831939 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 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 88 0 1 928 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CHRISTINE DIMAIO 5184262600 60 ACADEMY ROAD ALBANY NY 12208 JUSTIN PRIDDLE BOARD CHAIR 2.00 X X 0 0 0 ROSE MILLER BOARD VICE CHAIR 2.00 X X 0 0 0 SUSAN EVANS BOARD TREASURER 2.00 X X 0 0 0 JOHN MALONE BOARD SECRETARY 2.00 X X 0 0 0 ROSE MARY BAILLY ESQ BOARD MEMBER 2.00 X 0 0 0 KATHARINE BRIAR-LAWSON BOARD MEMBER 2.00 X 0 0 0 ANGELA DIXON BOARD MEMBER 2.00 X 0 0 0 STACEY L HUGHES BOARD MEMBER 2.00 X 0 0 0 ROBERT MCMAHON BOARD MEMBER 2.00 X 0 0 0 FERDINAND MORALES BOARD MEMBER 2.00 X 0 0 0 ANGELICIA MORRIS BOARD MEMBER 2.00 X 0 0 0 MICHELE SWEENEY BOARD MEMBER 2.00 X 0 0 0 JOANN SMITH BOARD MEMBER 2.00 X 0 0 0 JESSE A TOMCZAK BOARD MEMBER 2.00 X 0 0 0 ANN WENDTH BOARD MEMBER 2.00 X 0 0 0 KIM PHELAN CHAIR EMERITUS 2.00 X X 0 0 0 WILLIAM GETTMAN CHIEF EXECUTIVE OFFICER 24.00 16.00 X 0 207075 9593 AUDREY LAFRENIER CHIEF OPERATING OFFICER 24.00 16.00 X 0 194848 17464 CHRISTINE K DIMAIO CHIEF FINANCIAL OFFICER 24.00 16.00 X 0 89184 4007 ERNESTO ROLDAN SR DIRECTOR, CLINIC PSYCH HEA 37.50 X 237148 0 22090 VIRGINIA MILLER KHOURY MEDICAL DIRECTOR 37.50 X 253584 0 12268 CANDICE FERRITTO NURSE-PSYCHIATRIC 40.00 X 124325 0 1007 KATHLEEN HOFFMAN CHIEF HUMAN RESOURCE OFFIC 24.00 16.00 X 0 108319 12238 KRISTEN YOUMAN CHIEF EDUCATIONAL SERVICES 24.00 16.00 X 0 130150 11284 KIMBERLY CUMMINS CHIEF RESIDENTIAL SERVICES 24.00 16.00 X 0 121055 5066 SHARON MAHOTA CHIEF OFFICER OF COORDINAT 24.00 16.00 X 0 115398 8566 DAVID ROSSETTI CHIEF OFFICER, BEHAVIORAL 24.00 16.00 X 0 104112 13037 MARK SNYDER CHIEF STANDARDS OFFICER 24.00 16.00 X 0 105748 10163 SHARON VALIQUETTE CHIEF OFFICER, BUSINESS DE 24.00 16.00 X 0 110305 3121 PAUL STAMAS CHIEF INFORMATION OFFICER 24.00 16.00 X 0 134240 21085 THERESE MYERS CHIEF COMMUNICATIONS OFFICER 24.00 16.00 X 0 103424 10397 MARYLYNNE BRADY-JOHNSON CHIEF TRAINING OFFICER 24.00 16.00 X 0 101351 26515 ANGELA AZUMA NURSE RN 40.00 X 121937 0 13551 ARLENE NOCK PSYCHIATRIST 40.00 X 112853 0 0 849847 1625209 201452 3 0 1 0 BBL CONSTRUCTION SERVICES 302 WASHINGTON AVE EXT ALBANY NY 12203 THE BEHAVIORAL HEALTH CARE CENTER CONSTR 3159416 EXCEL SYSTEMS INC PO BOX 3308 SCHENECTADY NY 12303 CLEANING 302249 OMNICARE INC 8411 SENECA TURNPIKE 104 NEW HARTFORD NY 13413 PHARMACY 280841 CAPITAL DISTRICT RESPITE PO BOX 111 BALLSTON SPA NY 12020 STAFFING 186272 GINSBERG'S FOODS 29 GINSBERG LANE HUDSON NY 12534 FOOD 158232 5 266605 266605 PROGRAM SERVICE REVENUE 900099 45437519 45437519 45437519 204753 204753 66567 66567 0 2804512 2773981 30531 30531 30531 45939408 45437519 0 235284 525089 525089 24719807 24676230 39894 3683 1104800 1103131 1620 49 2621486 2617527 3843 116 2452525 2445787 6357 381 103255 103231 23 1 111502 109151 2018 333 1035927 970969 51527 13431 759793 758834 932 27 111909 110123 1728 58 99588 99588 714829 655243 54385 5201 499142 491053 6994 1095 CHARGES FROM PARENT ORG 4243797 4243797 PURCHASE OF SERVICES 3162727 3100837 48847 13043 SUPPLIES AND EQUIPMENT 692512 671486 15997 5029 BOARDING HOME 691865 691865 1915919 1701795 206429 7695 45566472 40831939 4684391 50142 6050 5700 438116 416231 9018080 9375783 25463 17281 29189399 14996638 5859823 14192761 9218067 6866801 193154 3090851 17615 17615 24776368 33983023 3176371 4442093 3702058 2127366 6378649 10962569 14890256 16266306 29413056 X 4532027 378628 2905862 3119166 1072173 1072173 8510062 4569967 24776368 33983023 X 372936 366107 -55379 -4623759 X X 0 1 X 1 1 1 X 232600 449166 339295 936068 266605 2223734 40049456 42844347 42199500 42407221 45437519 212938043 40282056 43293513 42538795 43343289 45704124 215161777 0 0 0 215161777 692408 104155 126448 145444 204753 1273208 692408 104155 126448 145444 204753 1273208 40974464 43397668 42665243 43488733 45908877 216434985 0.99410 0.99060 0.00590 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9411548 0 601391 0 55379 9957560 8320895 651989 594401 119744 35993 9411548 7630453 -99668 800639 10529 8320895 7974794 249668 -540807 53202 7630453 8389680 34087 -357616 91357 7974794 0.57910 0.10770 0.31330 0 0 41500 41500 17143683 12939675 4204008 2269481 2056963 212518 9734735 9734735 14192761 SHORT-TERM INVESTMENTS 3090851 C 3090851 REFUNDABLE ADVANCES 2950653 ACCRUED POST RETIREMENT BENEFITS 1522725 LIABILITY FOR PENSION BENEFITS 10416878 14890256 46316703 366107 66567 432674 45884029 55379 55379 45939408 45633039 66567 66567 45566472 0 45566472 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL INCOME PART V, LINE 4: TO FURTHER CARRYOUT THE MISSION OF THE ORGANIZATION AS WELL ASSIST IN ACHIEVING OUR FUTURE GOALS. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM GETTMAN CHIEF EXECUTIVE OFFICER 0 207075 0 0 0 0 0 8361 0 1232 0 216668 0 0 AUDREY LAFRENIER CHIEF OPERATING OFFICER 0 194848 0 0 0 0 0 8047 0 9417 0 212312 0 0 ERNESTO ROLDAN SR DIRECTOR, CLINIC PSYCH HEA 237148 0 0 0 0 0 2821 0 19269 0 259238 0 0 0 VIRGINIA MILLER KHOURY MEDICAL DIRECTOR 253584 0 0 0 0 0 10645 0 1623 0 265852 0 0 0 PAUL STAMAS CHIEF INFORMATION OFFICER 0 134240 0 0 0 0 0 0 0 21085 0 155325 0 0 FORM 990, PART VI, SECTION A, LINE 7A NORTHER RIVERS FAMILY SERVICES, INC. IS THE SOLE COPORATE MEMBER OF PARSONS CHILD AND FAMILY CENTER. FORM 990, PART VI, SECTION A, LINE 7B NORTHER RIVERS FAMILY SERVICES, INC. IS THE SOLE COPORATE MEMBER OF PARSONS CHILD AND FAMILY CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND A COPY IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND REFERENCE PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS REVIEWED BY QUALITY MANAGEMENT DEPARTMENT TO ASSURE COMPLIANCE WITH THE BOARD CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION SURVEY DATA FROM NATIONAL ALLIANCE AND NEW YORK STATE ASSOCIATIONS FOR CHILDREN AND FAMILY AGENCIES AND ALSO REVIEW OF FORM 990'S COMPENSATION DATA FOR COMPARABLE PEER ORGANIZATIONS CONSIDERING THE SIZE AND GEOGRAPHIC REGION OF THE ORGANIZATION WERE USED TO DETERMINE APPROPRIATE AND COMPETITIVE COMPENSATION LEVEL FOR THE CEO POSITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL LOSS -4,623,759. FORM 990, PART XII, LINE 2C: THE BOARD AUDIT AND COMPLIANCE COMMITTEE OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR AND THE FINANCIAL STATEMENT AUDIT PROCESS AND REVIEWS THE FINAL DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND REPORTS. NORTHEAST FAMILY AND CHILD SOCIETY INC 60 ACADEMY ROAD ALBANY NY 12208 141646198 SOCIAL SERVICES NY 501(C)(3) LINE 10 NORTHERN RIVERS FAMILY SERVICES 0 NORTHERN RIVERS FAMILY SERVICES INC 60 ACADEMY ROAD ALBANY NY 12208 460759782 SUPPORTING RELATED ORGANIZATIONS NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0