PARSONS CHILD & FAMILY CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PARSONS CHILD & FAMILY CENTER (EIN 14-1347440)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-03
- IRS object ID
- 201900939349300320
- Schema version
- 2017v2.3
- 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 | 2019-04-03T12:09:21-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141347440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARSONS CHILD AND FAMILY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARS | BusinessNameControlTxt |
| Phone | 5184262600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 ACADEMY ROAD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM T GETTMAN JR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5184262600 | PhoneNum |
| Signature | 2019-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH MCGIVNEY | PreparerPersonNm |
| PTIN | P01324731 | PTIN |
| Phone | 5184644080 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.103.149.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-28 | IPDt |
| IP Tm | 10:23:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 40EF5F15FFAF511EF60A3D65D5BC8E60C61C0DE4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86E6F92F558D743C159114FDCA77A2339B094F2C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM T GETTMAN JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 ACADEMY ROAD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,005,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARSONSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1829 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 870 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $339,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $936,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,199,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,407,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $447,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $525,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $42,986,109 | PYTotalRevenueAmt |
| CY Total Revenue | $43,868,292 | 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 | $29,104,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,904,276 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,589,679 | PYOtherExpensesAmt |
| CY Other Expenses | $14,330,607 | CYOtherExpensesAmt |
| PY Total Expenses | $42,694,378 | PYTotalExpensesAmt |
| CY Total Expenses | $43,234,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $633,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,505,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,776,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,211,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,266,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,293,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,510,062 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,558,022 | ExpenseAmt |
| Revenue | $8,622,444 | RevenueAmt |
| Desc | EDUCATION - PROVIDES SPECIAL EDUCATION FOR STUDENTS WITH EMOTIONAL AND LEARNING DISABILITIES. APPROXIMATELY 33,297 CARE DAYS PROVIDED TO 159 CLIENTS SERVED AT THE NEIL HELLMAN SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,051,987 | ExpenseAmt |
| Revenue | $11,271,159 | RevenueAmt |
| Desc | RESIDENTIAL CARE - INTENSIVE TREATMENTS TO YOUTH AGES 12 TO 16, DESIGNED AS AN INTERMEDIARY LEVEL OF CARE. APPROXIMATELY 21,663 CARE DAYS PROVIDED TO 159 YEAR-TO-DATE AVERAGE CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,254,357 | ExpenseAmt |
| Revenue | $8,734,925 | RevenueAmt |
| Desc | 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 3,108 CARE MONTH PROVIDED TO 259 YEAR-TO-DATE AVERAGE CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,040,112 | ExpenseAmt |
| Revenue | $13,778,693 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICESEXPENSES $5,013,762. INCLUDING GRANTS OF $0. REVENUE $4,890,829PREVENTION SERVICES EXPENSES $2,299,454. INCLUDING GRANTS OF $0. REVENUE $2,470,467TRAINING AND RESEARCHEXPENSES $1,065,907. INCLUDING GRANTS OF $0. REVENUE $1,069,056FAMILY FOSTER CAREEXPENSES $1,864,110. INCLUDING GRANTS OF $0. REVENUE $2,113,302EARLY CHIDHOOD SERVICESEXPENSES $3,823,102. INCLUDING GRANTS OF $0. REVENUE $3,235,039 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,040,112 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,778,693 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,904,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 870 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | CHRISTINE DIMAIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184262600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 ACADEMY ROAD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KIMBERLEIGH A PHELAN | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUSTINE PRIDDLE | |||||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN EVANS | |||||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN MALONE | |||||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROSE MARY BAILLY ESQ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHARINE BRIAR-LAWSON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURIE SPRINGER BRANDON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARRETT E DEGRAFF | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA DIXON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH F GAUDET | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACEY L HUGHES | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE LOUNSBURY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MCMAHON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSE MILLER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FERDINAND MORALES | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELICIA MORRIS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE SWEENEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOANN SMITH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSE A TOMCZAK | |||||||||
| BOARD MEMER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOMINICK J TRIMARCHI | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN WENDTH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM GETTMAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 20.00 | Yes (X) | $0 | $206,026 | $9,438 | 20.00 | |||
| ERNESTO ROLDAN SR | |||||||||
| DIRECTOR, CLINIC PSYCH HEALTH SERVICES | 37.50 | $241,484 | $0 | $28,212 | Yes (X) | ||||
| VIRGINIA MILLER KHOURY | |||||||||
| MEDICAL DIRECTOR | 37.50 | $255,289 | $0 | $11,137 | Yes (X) | ||||
| AUDREY LAFRENIER | |||||||||
| CHIEF OPERATING OFFICER | 20.00 | $0 | $201,520 | $18,219 | 20.00 | Yes (X) | |||
| RICHARD MARINI | |||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | $0 | $160,594 | $21,743 | 20.00 | Yes (X) | |||
| CANDICE FERRITTO | |||||||||
| NURSE-PSYCHIATRIC | 40.00 | $120,079 | $0 | $1,649 | Yes (X) | ||||
| KATHLEEN HOFFMAN | |||||||||
| CHIEF HUMAN RESOURCE OFFICER | 20.00 | $0 | $136,504 | $18,424 | 20.00 | Yes (X) | |||
| KRISTEN YOUMAN | |||||||||
| CHIEF EDUCATIONAL SERVICES OFFICER | 20.00 | $0 | $127,310 | $5,893 | 20.00 | Yes (X) | |||
| KIMBERLY CUMMINS | |||||||||
| CHIEF RESIDENTIAL SERVICES OFFICER | 20.00 | $0 | $117,125 | $14,688 | 20.00 | Yes (X) | |||
| SHARON MAHOTA | |||||||||
| CHIEF OFFICER OF COORDINATED CARE | 20.00 | $0 | $116,006 | $9,227 | 20.00 | Yes (X) | |||
| DAVID ROSSETTI | |||||||||
| CHIEF OFFICER, BEHAVIORAL HEALTH SERVICE | 20.00 | $0 | $100,415 | $11,907 | 20.00 | Yes (X) | |||
| MARK SNYDER | |||||||||
| CHIEF STANDARDS OFFICER | 20.00 | $0 | $103,593 | $10,449 | 20.00 | Yes (X) | |||
| SHARON VALIQUETTE | |||||||||
| CHIEF OFFICER, BUSINESS DEVELOPMENT | 20.00 | $0 | $107,789 | $3,032 | 20.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $616,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,376,882 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BBL CONSTRUCTION SERVICES | |||||
| 302 WASHINGTON AVE EXT | ALBANY | NY | 12203 | THE BEHAVIORAL HEALTH CARE CENTER CONSTR | $623,438 |
| EXCEL SYSTEMS INC | |||||
| PO BOX 3308 | SCHENECTADY | NY | 12303 | CLEANING SERVICES | $393,252 |
| OMNICARE INC | |||||
| 8411 SENECA TURNPIKE 104 | NEW HARTFORD | NY | 13413 | PHARMACY SOLUTIONS | $371,015 |
| CAPITAL DISTRICT RESPITE | |||||
| PO BOX 111 | BALLSTON SPA | NY | 12020 | STAFFING | $226,669 |
| NEW ENGLAND SYSTEMS & SOFTWARE | |||||
| 33 HOLLY LANE | LAKE GEORGE | NY | 12845 | IT SYSTEMS | $170,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $936,068 | AllOtherContributionsAmt |
| Total Contributions | $936,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,407,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,407,221 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,407,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,444 | TotalRevenueColumnAmt |
| Exclusion | $145,444 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,224 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,224 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,265 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,706 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $379,559 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,559 | TotalRevenueColumnAmt |
| Exclusion | $379,559 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,868,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,407,221 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $525,003 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,395 | TotalAmt |
| Program Services | $536,395 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,866,822 | TotalAmt |
| Program Services | $22,835,384 | ProgramServicesAmt |
| Management And General | $26,932 | ManagementAndGeneralAmt |
| Fundraising | $4,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,195 | TotalAmt |
| Program Services | $973,195 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,842 | TotalAmt |
| Program Services | $2,265,899 | ProgramServicesAmt |
| Management And General | $33,256 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,022 | TotalAmt |
| Program Services | $2,223,641 | ProgramServicesAmt |
| Management And General | $3,753 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,875 | TotalAmt |
| Program Services | $27,875 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,241 | TotalAmt |
| Program Services | $83,260 | ProgramServicesAmt |
| Management And General | $1,965 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,792 | TotalAmt |
| Program Services | $1,003,434 | ProgramServicesAmt |
| Management And General | $49,001 | ManagementAndGeneralAmt |
| Fundraising | $4,357 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,783 | TotalAmt |
| Program Services | $656,081 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,171 | TotalAmt |
| Program Services | $79,016 | ProgramServicesAmt |
| Management And General | $17,147 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,539 | TotalAmt |
| Program Services | $137,521 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,296 | TotalAmt |
| Program Services | $738,219 | ProgramServicesAmt |
| Management And General | $78,939 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,560 | TotalAmt |
| Program Services | $447,417 | ProgramServicesAmt |
| Management And General | $6,155 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHARGES FROM PARENT ORG | $3,956,389 | $3,956,389 | ||
| PURCHASE OF SERVICES-OT | $1,990,177 | $47,278 | $1,913,753 | $29,146 |
| PURCHASE OF HEALTH SERV | $1,114,223 | $1,114,223 | ||
| BOARDING HOME | $737,768 | $737,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198,793 | TotalAmt |
| Program Services | $3,131,397 | ProgramServicesAmt |
| Management And General | $29,373 | ManagementAndGeneralAmt |
| Fundraising | $38,023 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,234,883 | TotalAmt |
| Program Services | $38,904,478 | ProgramServicesAmt |
| Management And General | $4,250,807 | ManagementAndGeneralAmt |
| Fundraising | $79,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050 | BOYAmt |
| EOY | $6,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,371 | BOYAmt |
| EOY | $438,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,548,610 | BOYAmt |
| EOY | $9,018,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,476 | BOYAmt |
| EOY | $25,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,183,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,323,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,025 | BOYAmt |
| EOY | $5,859,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,149,377 | BOYAmt |
| EOY | $9,218,067 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,518 | BOYAmt |
| EOY | $193,154 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,615 | BOYAmt |
| EOY | $17,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,505,042 | BOYAmt |
| EOY | $24,776,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,255 | BOYAmt |
| EOY | $3,176,371 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,466 | BOYAmt |
| EOY | $2,127,366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,528,808 | BOYAmt |
| EOY | $10,962,569 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,211,529 | BOYAmt |
| EOY | $16,266,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,480 | BOYAmt |
| EOY | $4,532,027 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,234 | BOYAmt |
| EOY | $2,905,862 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,799 | BOYAmt |
| EOY | $1,072,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293,513 | BOYAmt |
| EOY | $8,510,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,505,042 | BOYAmt |
| EOY | $24,776,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $633,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,956 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,513,184 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $337,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $936,068 | CurrentTaxYearAmt |
| Total | $2,294,607 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,597,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,049,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,844,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,199,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,407,221 | CurrentTaxYearAmt |
| Total | $209,098,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,935,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,282,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,293,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,538,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,343,289 | CurrentTaxYearAmt |
| Total | $211,392,707 | 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 | $211,392,707 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $927,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,444 | CurrentTaxYearAmt |
| Total | $1,996,217 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $927,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,444 | CurrentTaxYearAmt |
| Total | $1,996,217 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,862,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,974,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,397,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,665,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,488,733 | CurrentTaxYearAmt |
| Total | $213,388,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00940 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,320,895 | BeginningYearBalanceAmt |
| Contributions | $651,989 | ContributionsAmt |
| Investment Earnings Or Losses | $594,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,744 | OtherExpendituresAmt |
| Administrative Expenses | $35,993 | AdministrativeExpensesAmt |
| End Year Balance | $9,411,548 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,630,453 | BeginningYearBalanceAmt |
| Contributions | -$99,668 | ContributionsAmt |
| Investment Earnings Or Losses | $800,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,529 | OtherExpendituresAmt |
| End Year Balance | $8,320,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,974,794 | BeginningYearBalanceAmt |
| Contributions | $249,668 | ContributionsAmt |
| Investment Earnings Or Losses | -$540,807 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,202 | OtherExpendituresAmt |
| End Year Balance | $7,630,453 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,389,680 | BeginningYearBalanceAmt |
| Contributions | $34,087 | ContributionsAmt |
| Investment Earnings Or Losses | -$357,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,357 | OtherExpendituresAmt |
| End Year Balance | $7,974,794 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,233,993 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,232,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,875 | OtherExpendituresAmt |
| End Year Balance | $8,389,680 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,500 | OtherCostOrOtherBasisAmt |
| Book Value | $41,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,933,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,673,795 | DepreciationAmt |
| Book Value | $4,260,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,269,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,649,722 | DepreciationAmt |
| Book Value | $619,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $938,540 | OtherCostOrOtherBasisAmt |
| Book Value | $938,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,859,823 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $3,537,016 |
| ACCRUED POST RETIREMENT BENEFITS | $980,687 |
| LIABILITY FOR PENSION BENEFITS | $6,444,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,962,569 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,964,472 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,956 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,224 | OtherRevenueAmt |
| Revenue Not Reported | $96,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,868,292 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,868,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,261,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,224 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,234,883 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,234,883 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CENTER'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. UNDER ACCOUNTING STANDARDS CODIFICATION SECTION 740, INCOME TAXES, THE TAX STATUS OF TAX EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. THE CENTER'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAVE CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM GETTMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $206,026 | $0 | $0 | $0 | $0 | $0 | $7,451 | $0 | $1,987 | $0 | $215,464 | $0 | $0 |
| ERNESTO ROLDAN SR | ||||||||||||||
| DIRECTOR, CLINIC PSYCH HEALTH SERVIC | $241,484 | $0 | $0 | $0 | $0 | $0 | $9,703 | $0 | $18,509 | $0 | $269,696 | $0 | $0 | $0 |
| VIRGINIA MILLER KHOURY | ||||||||||||||
| MEDICAL DIRECTOR | $255,289 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $1,387 | $0 | $266,426 | $0 | $0 | $0 |
| AUDREY LAFRENIER | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $201,520 | $0 | $0 | $0 | $0 | $0 | $7,895 | $0 | $10,324 | $0 | $219,739 | $0 | $0 |
| RICHARD MARINI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $160,594 | $0 | $0 | $0 | $0 | $0 | $5,153 | $0 | $16,590 | $0 | $182,337 | $0 | $0 |
| KATHLEEN HOFFMAN | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $0 | $136,504 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,424 | $0 | $154,928 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | ACTURIAL GAIN 2,513,184. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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