2018-05-14T13:35:37-05:00 2017-06-30 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2016-07-01 460759782 NORTHERN RIVERS FAMILY SERVICES INC NORT 5184262600 60 ACADEMY ROAD ALBANY NY 12208 WILLIAM T GETTMAN JR CHIEF EXECUTIVE OFFICER 5184262600 2018-05-14 1 ALAN W CLINK CPA P01256785 5187850134 2016 2022-09-23 18:48:47Z WILLIAM T GETTMAN JR 60 ACADEMY ROAD ALBANY NY 12208 9974720 0 X WWW.NORTHERNRIVERS.ORG X 2012 NY TO BENEFIT CHILDREN AND THEIR FAMILIES BY SUPPORTING AND BENEFITING NORTHEAST PARENT & CHILD SOCIETY, INC. AND PARSONS CHILD AND FAMILY CENTER BY COORDINATING FUNDRAISING, STRATEGIC PLANNING, AND CENTRALIZED ADMINISTRATION FOR EACH SUCH ORGANIZATION. 23 23 103 450 0 0 426537 310998 9284001 9518514 0 0 -8611 106166 9701927 9935678 0 0 0 0 6574394 6454032 0 0 210649 3108225 3465697 9682619 9919729 19308 15949 1568737 1266803 1562181 1241822 6556 24981 TO BENEFIT CHILDREN AND THEIR FAMILIES BY SUPPORTING AND BENEFITING NORTHEAST PARENT AND CHILD SOCIETY, INC. AND PARSONS CHILD AND FAMILY CENTER BY COORDINATING MANAGEMENT, ADMINISTRATION, STRATEGIC DIRECTION, AND FUNDRAISING FOR EACH SUCH ORGANIZATION. 0 0 9709080 9640295 MANAGEMENT, ADMINISTRATION, STRATEGIC DIRECTION AND COORDINATE FUNDRAISING FOR EACH SUCH ORGANIZATION. 9709080 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X CHRISTINE DIMAIO CFO 5184262600 60 ACADEMY ROAD ALBANY NY 12208 KIMBERLEIGH A PHELAN BOARD CHAIR 2.00 X X 0 0 0 JUSTIN 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 MORELES BOARD MEMBER 2.00 X 0 0 0 ANGELICIA MORRIS BOARD MEMBER 2.00 X 0 0 0 KRISTINA OLIVER BOARD MEMBER 2.00 X 0 0 0 FRAN O'ROURKE 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 DOMINICK J TRIMARCHI BOARD MEMBER 2.00 X 0 0 0 ANN WENDTH BOARD MEMBER 2.00 X 0 0 0 MARYLYNNE BRADY-JOHNSON CHIEF TRAINING OFFICER 40.00 X 103943 0 26083 KIM CUMMINS CHIEF RESIDENTIAL SERVICES OFFICER 40.00 X 115459 0 2709 WILLIAM GETTMAN CHIEF EXECUTIVE OFFICER 40.00 X 85342 0 1173 JOHN HENLEY CHIEF EXECUTIVE OFFICER 40.00 X 172095 0 12044 AUDREY LAFRENIER CHIEF OPERATING OFFICER 40.00 X 192669 0 13184 SHARON MAHOTA CHIEF OFFICER OF COORDINATED CARE 40.00 X 111840 0 6931 RICHARD MARINI CHIEF FINANCIAL OFFICER (THRU 02/18) 40.00 X 158522 0 17401 MARK SNYDER CHIEF STANDARDS OFFICER 40.00 X 107562 0 8640 KRISTEN YOUMANS CHIEF EDUCATIONAL SERVICES OFFICER 40.00 X 126203 0 9612 1173635 0 97777 8 0 1 0 REPEAT BUSINESS SYSTEMS 4 FRITZ BLVD ALBANY NY 12205 TECHNOLOGY CONSULTING 111200 1 130463 180535 310998 CONTRACT SERVICES 900099 9518514 9518514 9518514 23427 130463 39042 -15615 -15615 MISCELLANEOUS 900099 121781 121781 121781 9935678 9640295 0 -15615 1271412 1271412 4120959 3946810 174149 167627 162409 5218 454178 435939 18239 439856 426813 13043 11575 11575 17672 17672 901971 901971 7015 7015 12 12 22197 22197 58163 58163 PURCHASE OF SERVICES 1521338 1521338 REPAIRS AND MAINTENANCE 297182 297182 AUDIT/LEGAL/ADVISORY 141746 141746 DUES/LICENSES/PERMITS 126374 126374 360452 360452 9919729 9709080 0 210649 580045 535408 687392 334094 200424 231791 205553 65043 33352 140510 67524 25000 1568737 1266803 1511806 988132 50375 253690 1562181 1241822 X 6556 24981 6556 24981 1568737 1266803 X 15949 2476 X X 0 1 X 1 0 X 439893 9487406 9743548 9814955 9829512 39315314 439893 9487406 9743548 9814955 9829512 39315314 0 0 0 39315314 4591 18940 1488 121781 146800 439893 9491997 9762488 9816443 9951293 39462114 0.99630 0.99920 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 4,591. 2014 AMOUNT: $ 18,940. 2015 AMOUNT: $ 1,488. 2016 AMOUNT: $ 121,781. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205553 65043 140510 140510 REFUNDABLE ADVANCES 253690 253690 X 341548 0 341548 9594130 9594130 9935678 296062 224617 224617 71445 9848284 9848284 9919729 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON AN 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 THE TAX-EXEMPT STATUS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAVE CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 9,633,172. FUNDRAISING EXPENSES -39,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,042. FUNDRAISING PASSTHRU EXPENSES 185,575. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 9,848,284. GOLF TOURNAMENT 56460 44028 12432 7600 12400 1088 CHAMPIONS 81710 71316 10394 12614 2481 1 15720 15119 601 2500 359 153890 130463 23427 22714 12400 3928 39042 -15615 X X X X 0 0 0 0 0 0 0 0 0 JOHN HENLEY CHIEF EXECUTIVE OFFICER 172095 0 0 0 0 0 308 0 11736 0 184139 0 0 0 AUDREY LAFRENIER CHIEF OPERATING OFFICER 192669 0 0 0 0 0 3771 0 9413 0 205853 0 0 0 RICHARD MARINI CHIEF FINANCIAL OFFICER (THRU 02/18) 158522 0 0 0 0 0 3223 0 14178 0 175923 0 0 0 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. IN ADDITION, AN INDEPENDENT CPA FIRM WAS ENGAGED TO CONDUCT AN ANALYSIS OF CEO COMPENSATION LEVELS FOR THE UPSTATE NEW YORK REGION. THESE SURVEYS AND ANALYTICAL DATA WERE REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS EXECUTIVE COMMITTEE THAT HAS THE RESPONSIBILITY TO EVALUATE THE CEO'S PERFORMANCE AND ESTABLISH HIS/HER ANNUAL COMPENSATION LEVEL. THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL COMPENSATION FOR THE CEO POSITION AND ADVISES THE ENTIRE BOARD OF DIRECTORS. 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: CHANGE IN INVESTMENT IN CHHUNY, LLC 2,476. CONTRIBUTIONS PASS THRU - NORTHEAST PARENT & CHILD SOCIETY, INC. 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. PARSONS CHILD AMD FAMILY CENTER 60 ACADEMY ROAD ALBANY NY 12208 141347440 SUPPORT CHILDREN AND FAMILIES AS THEY CREATE THEIR FUTURES NY 501(C)(3) LINE 7 NORTHERN RIVERS FAMILY SERVICES INC 1 NORTHEAST PARENT AND CHILD SOCIETY INC 530 FRANKLIN STREET SCHENECTADY NY 12305 141646198 SUPPORT CHILDREN AND FAMILIES AS THEY CREATE THEIR FUTURES NY 501(C)(3) LINE 10 NORTHERN RIVERS FAMILY SERVICES INC 1 CHHUNY LLC 60 ACADEMY ROAD ALBANY NY 12208 472874019 CHILDREN'S HEALTH HOME NY N/A 36089 126017 0 0 0.05300 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 PARSONS CHILD AND FAMILY CENTER K 26454 CASH PARSONS CHILD AND FAMILY CENTER P 26454 CASH NORTHEAST PARENT AND CHILD SOCIETY INC K 185187 CASH NORTHEAST PARENT AND CHILD SOCIETY INC P 185187 CASH PARSONS CHILD AND FAMILY CENTER L 4403085 CASH PARSONS CHILD AND FAMILY CENTER Q 4403085 CASH NORTHEAST PARENT AND CHILD SOCIETY INC L 3602521 CASH NORTHEAST PARENT AND CHILD SOCIETY INC Q 3602521 CASH