2016-05-13T15:32:24-05:00 2015-06-30 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2014-07-01 460759782 NORTHERN RIVERS FAMILY SERVICES INC NORT 5184262600 60 ACADEMY ROAD ALBANY NY 12208 JOHN E HENLEY CHIEF EXECUTIVE OFFICER 5184262600 2016-05-13 1 ALAN W CLINK CPA P01256785 5187850134 2014 2016-08-17 19:52:53Z JOHN E HENLEY 60 ACADEMY ROAD ALBANY NY 12208 9799710 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 23 107 431 0 0 477156 570739 9010250 9172809 0 0 -8900 -327 9478506 9743221 0 0 0 0 6980897 6969010 0 0 451538 2503939 2848157 9484836 9817167 -6330 -73946 1399646 1216476 1405976 1296752 -6330 -80276 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 9365629 9191749 MANAGEMENT, ADMINISTRATION, STRATEGIC DIRECTION AND COORDINATE FUNDRAISING FOR EACH SUCH ORGANIZATION. 9365629 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 1 0 0 0 0 0 0 0 1 1 1 0 0 1 19 0 1 107 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 RICHARD MARINI CFO 5183461284 530 FRANKLIN STREET SCHENECTADY NY 12305 ROSE MARY BAILLY ESQ BOARD MEMBER 2.00 X 0 0 0 THOMAS J BALDWIN JR BOARD MEMBER 2.00 X 0 0 0 ROBERT A BOSMAN ESQ BOARD MEMBER 2.00 X 0 0 0 LAURIE V SPRINGER BRANDON BOARD MEMBER 2.00 X 0 0 0 ANGELA F COLVIN CPA BOARD MEMBER 2.00 X 0 0 0 GARRETT E DEGRAFF ESQ BOARD MEMBER 2.00 X 0 0 0 SUSAN EVANS BOARD MEMBER 2.00 X 0 0 0 ELIZABETH GAUDET BOARD MEMBER 2.00 X 0 0 0 STACEY L HUGHES BOARD MEMBER 2.00 X 0 0 0 ROBERT P MASCALI ESQ BOARD MEMBER 2.00 X 0 0 0 ROSE MILLER BOARD MEMBER 2.00 X 0 0 0 FRANCES M O'ROURKE BOARD MEMBER 2.00 X 0 0 0 DAVID POLLITZER BOARD MEMBER 2.00 X 0 0 0 JUSTIN PRIDDLE BOARD MEMBER 2.00 X 0 0 0 MICHELE T SWEENEY BOARD MEMBER 2.00 X 0 0 0 JESSE A TOMCZAK BOARD MEMBER 2.00 X 0 0 0 NINA E TYZIK BOARD MEMBER 2.00 X 0 0 0 HISA ZHU BOARD MEMBER 2.00 X 0 0 0 JOHN HENLEY CHIEF EXECUTIVE OFFICER 40.00 X 208385 0 22419 RICHARD MARINI CHIEF FINANCIAL OFFICER 40.00 X 138036 0 16116 AUDREY LAFRENIER CHIEF OPERATING OFFICER 40.00 X 151823 0 13146 RAYMOND SCHIMMER CHIEF EXECUTIVE OFFICER 40.00 X 156299 0 15703 THOMAS WALSH CHIEF OF HUMAN RESOURCES 40.00 X 118492 0 32074 KIMBERLEIGH A PHELAN CHAIR 2.00 X 0 0 0 ANDREW W HALLIDAY VICE CHAIR 2.00 X 0 0 0 MARK T BRYANT CFP AIF TREASURER 2.00 X 0 0 0 DOMINICK J TRIMARCHI SECRETARY 2.00 X 0 0 0 THOMAS L AMELL IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 773035 0 99458 5 0 1 0 0 248411 322328 570739 CONTRACT SERVICES 900099 9172809 9172809 9172809 37222 248411 56489 -19267 -19267 MISCELLANEOUS 900099 18940 18940 18940 9743221 9191749 0 -19267 872493 872493 4773260 4401539 371721 323660 303648 20012 586995 553280 33715 412602 386512 26090 34884 34884 29451 29451 956647 956647 12052 12052 17429 17429 31825 31825 PURCHASE OF SERVICES 944234 944234 AUDIT/LEGAL/ADVISORY 236071 236071 DUES/LICENSES/PERMITS 132342 132342 ADMINISTRATIVE EXPENSE 125386 125386 327836 327836 9817167 9365629 0 451538 807901 782632 538084 252479 43976 132732 68584 19951 9685 48633 1399646 1216476 1367776 1254302 38200 42450 1405976 1296752 X -6330 -80276 -6330 -80276 1399646 1216476 -73946 0 X X 0 1 X 1 0 X 439893 9487406 9743548 19670847 439893 9487406 9743548 19670847 19670847 4591 18940 23531 19694378 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68584 19951 48633 48633 REFUNDABLE ADVANCES 42450 42450 X 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, 2015, 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. GOLF TOURNAMENT 129675 105126 24549 11072 12760 7699 CHAMPIONS 95390 85705 9685 12682 4789 2 60568 57580 2988 3690 3797 285633 248411 37222 27444 12760 16285 56489 -19267 X X X X 0 0 0 0 0 0 0 0 0 JOHN HENLEY CHIEF EXECUTIVE OFFICER 208385 0 0 0 0 0 8335 0 14084 0 230804 0 0 0 RICHARD MARINI CHIEF FINANCIAL OFFICER 138036 0 0 0 0 0 5521 0 10595 0 154152 0 0 0 AUDREY LAFRENIER CHIEF OPERATING OFFICER 151823 0 0 0 0 0 6950 0 6196 0 164969 0 0 0 RAYMOND SCHIMMER CHIEF EXECUTIVE OFFICER 156299 0 0 0 0 0 11774 0 3929 0 172002 0 0 0 THOMAS WALSH CHIEF OF HUMAN RESOURCES 118492 0 0 0 0 0 30571 0 1503 0 150566 0 0 0 ANDREW HALLIDAY VICE CHAIR MR. HALLIDAY SERVES AS VICE CHAIR OF THE ORGANIZATION AND HIS FIRM IS ALSO THE INVESTMENT ADVISOR FOR THE ORGANIZATION'S EMPLOYEE 401K RETIREMENT PLAN. A PORTION OF THE FEES COLLECTED BY THE PLAN ADMINISTRATOR, FIDELITY INVESTMENTS, PASSES THROUGH TO MR. HALLIDAY'S FIRM. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINAL DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL WITH THE BOARD AUDIT AND COMPLIANCE COMMITTEE AND A COPY OF THE FORM 990 FILED WITH THE IRS IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND REFERENCE. 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 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 9 NORTHERN RIVERS FAMILY SERVICES INC 1 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 19833 CASH PARSONS CHILD AND FAMILY CENTER P 19833 CASH NORTHEAST PARENT AND CHILD SOCIETY INC K 60826 CASH NORTHEAST PARENT AND CHILD SOCIETY INC P 60826 CASH PARSONS CHILD AND FAMILY CENTER L 4127898 CASH PARSONS CHILD AND FAMILY CENTER Q 4127898 CASH NORTHEAST PARENT AND CHILD SOCIETY INC L 3660590 CASH NORTHEAST PARENT AND CHILD SOCIETY INC Q 3660590 CASH