2019-04-03T12:09:21-05:00 2018-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2017-07-01 141347440 PARSONS CHILD AND FAMILY CENTER PARS 5184262600 60 ACADEMY ROAD ALBANY NY 12208 WILLIAM T GETTMAN JR CHIEF EXECUTIVE OFFICER 5184262600 2019-03-28 1 KENNETH MCGIVNEY P01324731 5184644080 24.103.149.254 2019-03-28 10:23:24 ED P 40EF5F15FFAF511EF60A3D65D5BC8E60C61C0DE4 86E6F92F558D743C159114FDCA77A2339B094F2C 2017 2019-02-21 02:37:17Z WILLIAM T GETTMAN JR 60 ACADEMY ROAD ALBANY NY 12208 44005222 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. 21 21 870 21 0 0 339295 936068 42199500 42407221 447314 525003 0 0 42986109 43868292 0 0 0 0 29104699 28904276 0 0 79598 13589679 14330607 42694378 43234883 291731 633409 22505042 24776368 17211529 16266306 5293513 8510062 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 7558022 8622444 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. 10051987 11271159 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. 7254357 8734925 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. 14040112 13778693 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 14040112 13778693 38904478 1 1 0 0 0 0 0 0 0 1 1 0 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 1 105 0 1 870 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 KIMBERLEIGH A PHELAN BOARD CHAIR 2.00 X X 0 0 0 JUSTINE PRIDDLE 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 LAURIE SPRINGER BRANDON BOARD MEMBER 2.00 X 0 0 0 GARRETT E DEGRAFF BOARD MEMBER 2.00 X 0 0 0 ANGELA DIXON BOARD MEMBER 2.00 X 0 0 0 ELIZABETH F GAUDET BOARD MEMBER 2.00 X 0 0 0 STACEY L HUGHES BOARD MEMBER 2.00 X 0 0 0 LEE LOUNSBURY BOARD MEMBER 2.00 X 0 0 0 ROBERT MCMAHON BOARD MEMBER 2.00 X 0 0 0 ROSE MILLER 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 MEMER 2.00 X 0 0 0 DOMINICK J TRIMARCHI BOARD MEMBER 2.00 X 0 0 0 ANN WENDTH BOARD MEMBER 2.00 X 0 0 0 WILLIAM GETTMAN CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 206026 9438 ERNESTO ROLDAN SR DIRECTOR, CLINIC PSYCH HEALTH SERVICES 37.50 X 241484 0 28212 VIRGINIA MILLER KHOURY MEDICAL DIRECTOR 37.50 X 255289 0 11137 AUDREY LAFRENIER CHIEF OPERATING OFFICER 20.00 20.00 X 0 201520 18219 RICHARD MARINI CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 160594 21743 CANDICE FERRITTO NURSE-PSYCHIATRIC 40.00 X 120079 0 1649 KATHLEEN HOFFMAN CHIEF HUMAN RESOURCE OFFICER 20.00 20.00 X 0 136504 18424 KRISTEN YOUMAN CHIEF EDUCATIONAL SERVICES OFFICER 20.00 20.00 X 0 127310 5893 KIMBERLY CUMMINS CHIEF RESIDENTIAL SERVICES OFFICER 20.00 20.00 X 0 117125 14688 SHARON MAHOTA CHIEF OFFICER OF COORDINATED CARE 20.00 20.00 X 0 116006 9227 DAVID ROSSETTI CHIEF OFFICER, BEHAVIORAL HEALTH SERVICE 20.00 20.00 X 0 100415 11907 MARK SNYDER CHIEF STANDARDS OFFICER 20.00 20.00 X 0 103593 10449 SHARON VALIQUETTE CHIEF OFFICER, BUSINESS DEVELOPMENT 20.00 20.00 X 0 107789 3032 616852 1376882 164018 3 0 1 0 BBL CONSTRUCTION SERVICES 302 WASHINGTON AVE EXT ALBANY NY 12203 THE BEHAVIORAL HEALTH CARE CENTER CONSTR 623438 EXCEL SYSTEMS INC PO BOX 3308 SCHENECTADY NY 12303 CLEANING SERVICES 393252 OMNICARE INC 8411 SENECA TURNPIKE 104 NEW HARTFORD NY 13413 PHARMACY SOLUTIONS 371015 CAPITAL DISTRICT RESPITE PO BOX 111 BALLSTON SPA NY 12020 STAFFING 226669 NEW ENGLAND SYSTEMS & SOFTWARE 33 HOLLY LANE LAKE GEORGE NY 12845 IT SYSTEMS 170591 5 936068 936068 PROGRAM SERVICE REVENUE 900099 42407221 42407221 42407221 145444 145444 26224 26224 0 490265 110706 379559 379559 379559 43868292 42407221 0 525003 536395 536395 22866822 22835384 26932 4506 973195 973195 2299842 2265899 33256 687 2228022 2223641 3753 628 27875 27875 85241 83260 1965 16 1056792 1003434 49001 4357 656783 656081 601 101 96171 79016 17147 8 137539 137521 18 818296 738219 78939 1138 454560 447417 6155 988 CHARGES FROM PARENT ORG 3956389 3956389 PURCHASE OF SERVICES-OT 1990177 1913753 47278 29146 PURCHASE OF HEALTH SERV 1114223 1114223 BOARDING HOME 737768 737768 3198793 3131397 29373 38023 43234883 38904478 4250807 79598 6050 6050 152371 438116 8548610 9018080 42476 25463 20183340 14323517 5417025 5859823 8149377 9218067 171518 193154 17615 17615 22505042 24776368 3068255 3176371 2614466 2127366 11528808 10962569 17211529 16266306 X 2169480 4532027 2322234 2905862 801799 1072173 5293513 8510062 22505042 24776368 X 633409 69956 2513184 X X 0 1 X 1 1 1 X 337478 232600 449166 339295 936068 2294607 41597576 40049456 42844347 42199500 42407221 209098100 41935054 40282056 43293513 42538795 43343289 211392707 0 0 0 211392707 927762 692408 104155 126448 145444 1996217 927762 692408 104155 126448 145444 1996217 42862816 40974464 43397668 42665243 43488733 213388924 0.99060 0.98730 0.00940 0.01270 X 8320895 651989 594401 119744 35993 9411548 7630453 -99668 800639 10529 8320895 7974794 249668 -540807 53202 7630453 8389680 34087 -357616 91357 7974794 7233993 0 1232562 76875 8389680 0.58750 0.29850 0.11390 0 0 41500 41500 16933921 12673795 4260126 2269379 1649722 619657 938540 938540 5859823 REFUNDABLE ADVANCES 3537016 ACCRUED POST RETIREMENT BENEFITS 980687 LIABILITY FOR PENSION BENEFITS 6444866 10962569 43964472 69956 26224 96180 43868292 0 43868292 43261107 26224 26224 43234883 0 43234883 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. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM GETTMAN CHIEF EXECUTIVE OFFICER 0 206026 0 0 0 0 0 7451 0 1987 0 215464 0 0 ERNESTO ROLDAN SR DIRECTOR, CLINIC PSYCH HEALTH SERVIC 241484 0 0 0 0 0 9703 0 18509 0 269696 0 0 0 VIRGINIA MILLER KHOURY MEDICAL DIRECTOR 255289 0 0 0 0 0 9750 0 1387 0 266426 0 0 0 AUDREY LAFRENIER CHIEF OPERATING OFFICER 0 201520 0 0 0 0 0 7895 0 10324 0 219739 0 0 RICHARD MARINI CHIEF FINANCIAL OFFICER 0 160594 0 0 0 0 0 5153 0 16590 0 182337 0 0 KATHLEEN HOFFMAN CHIEF HUMAN RESOURCE OFFICER 0 136504 0 0 0 0 0 0 0 18424 0 154928 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: 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. 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