2016-01-29T10:21:27-06:00 2015-06-30 161594374 WITTLIN CAIN & DRY LLP 17 BERESFORD COURT WILLIAMSVILLE NY 14221 990 2014-07-01 160743220 NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC NEWD 7164334487 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 CHRISTINE WEEKS PRESIDENT 7164334487 2015-12-24 JAMES M DRY CPA P00172640 7166347253 2015-12-24 2014 2016-04-25 22:37:26Z CHRISTINE WEEKS 24823473 false X WWW.NDYFS.ORG X 1878 NY PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING COUNSELING AND THERAPEUTIC SERVICES. 13 13 510 0 649233 725120 22359990 24059148 13097 962 6901 27381 23029221 24812611 0 0 15372765 16383357 0 0 7208005 7974475 22580770 24357832 448451 454779 18567581 18489497 11718989 11186126 6848592 7303371 X PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING COUNSELING AND THERAPEUTIC SERVICES. false false 5789567 6329993 RESIDENTIAL TREATMENT-SERVICES INCLUDE COUNSELING, CLINICAL CASE MANAGEMENT, THERAPEUTIC RECREATION, LIFE SKILLS, ANIMAL ASSISTED THERAPY, MEDICAL AND PSYCHIATRIC SERVICES, EDUCATION AND OUTDOOR ADVENTURE PROGRAM. WYNDHAM LAWN HOME AND RANDOLPH CHILDRENS HOME. 4483098 5327418 CAMPUS SCHOOL-PROVIDES EDUCATION AND OTHER SERVICES TO CHILDREN AT THE LOCKPORT, NY FACILITY. 1746208 1818549 NON SECURE DETENTION-PROVIDES SERVICES TO YOUTH AWAITING ACTION BY FAMILY COURT. CHILDREN ARE HOUSED IN A FACILITY LOCATED AT GATEWAY-LONGVIEW, WILLIAMSVILLE, NY. 9744083 10583188 GLOBAL VILLAGE EXPENSES 1,264,922. INCLUDING GRANTS OF -0-. REVENUE 1,436,861. DIAGNOSTICS EXPENSES 1,557,940. INCLUDING GRANTS OF -0-. REVENUE 1,693,758. MEDICAL EXPENSES 1,013,721. INCLUDING GRANTS OF -0-. REVENUE 1,165,661. SOUTHERN BASED COMMUNITY EXPENSES 799,670. INCLUDING GRANTS OF -0-. REVENUE 921,003. MANAGED CARE EXPENSES 623,124. INCLUDING GRANTS OF -0-. REVNUE 799,017. NIAGARA COUNTY OMH EXPESNES 688,159. INCLUDING GRANTS OF -0-. REVENUE 658,372. ZAFRON HOUSE EXPENSES 558,556. INCLUDING GRANTS OF -0-. REVENUE 507,194. DIRECT CARE WORKERS EXPENSES 471,761. INCLUDING GRANTS OF -0-. REVENUE 403,758. CHATAUQUA COUNTY GROUP HOME EXPENSES 423,862. INCLUDING GRANTS OF -0-. REVENUE 481,798. WESTON MILLS GROUP HOME EXPENSES 400,074. INCLUDING GRANTS OF -0-. RENVENUE 453,557. ERIE COUNTY WRAP EXPENSES 429,437. INCLUDING GRANTS OF -0-. REVENUE 429,431. PARTNERS IN PARENTING EXPENSES 594,556. INCLUDING GRANTS OF -0-. REVENUE 753,367. ERIE COUNTY INTENSIVE PREVENTIVE EXPENSES 235,701. INCLUDING GRANTS OF -0-. REVENUE 266,452. ERIE COUNTY PREVENTIVE EXPENSES 381,440. INCLUDING GRANTS OF -0-. REVENUE 346,910. SUPERVISED INDEPENDENT LIVING EXPENSES 8,815. INCLUDING GRANTS OF -0-. REVENUE 9,931. UNIVERSAL PRE-K EXPENSES 250,192. INCLUDING GRANTS OF -0-. REVENUE 227,767. REC BUILDING EXPENSE 42,153. INCLUDING GRANTS OF -0-. REVENUE 28,351 9744083 10583188 21762956 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false 543 510 510 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X X THE ORGANIZATION 7164334487 6395 OLD NIAGARA LOCKPORT NY 14094 X CHRISTINE WEEKS PRESIDENT X X 0 0 0 NANCY KASPRZAK-WHITMORE SECRETARY X X 0 0 0 EDWARD ARCARA DIRECTOR X 0 0 0 SHIRLEY BRITTIN DIRECTOR X 0 0 0 PETER CASILIO DIRECTOR X 0 0 0 KEVIN CLARK DIRECTOR X 0 0 0 ROY CUNNINGHAM DIRECTOR X 0 0 0 DAVID G MESSINGER DIRECTOR X 0 0 0 KEVIN QUATTRONE DIRECTOR X 0 0 0 HOWARD T VANRENSSELAER DIRECTOR X 0 0 0 CHRISSY CASILIO-BLUHM X 0 0 0 ARTHUR F DUC MUSSARA X 0 0 0 JAMES CODER CEO 40.00 X 176798 0 14803 MICHAEL ANGELUCCI CFO 40.00 X 107635 0 5940 284433 20743 2 false true false GATEWAY LONGVIEW 6350 MAIN STREET WILLIAMSVILLE NY 14221 DETENTION SERVI 1505665 COMMUNITY CONNECTIONS OF NY 567 EXCHANGE BUFFALO NY 14210 OMH EMERGENCY 595000 JAMESTOWN PSYCHIATRIC 305 EAST FAIRMOUNT JAMESTOWN NY 14750 PSYCHIATRIC 127575 3 545000 180120 725120 FEES FROM GOVT AGENCIES 23109890 23109890 TUITION-PART I 763778 763778 OTHER PROGRAM RELATED FEES 185480 185480 24059148 962 962 38243 10862 27381 27381 24812611 24059148 28343 12397048 11287588 1109460 2967120 2673151 293969 1019189 924888 94301 54198 54198 24363 24363 48095 48095 611849 611849 4030 4030 288439 152750 135689 786557 786557 309977 309977 PURCHASED SERVICES 2326531 2326531 SUPPLIES 1183786 1183786 TRANSPORTATION 592065 592065 FOSTER CARE PASSTHROUGH 500417 500417 1244168 723374 520794 24357832 21762956 2594876 0 802910 773462 3575333 3600453 23346 38980 26292019 16129710 9983673 10162309 4182319 3914293 18567581 18489497 1798507 1875275 3730000 3055000 5435978 5530332 754504 725519 11718989 11186126 X 6632007 7093341 216585 210030 6848592 7303371 18567581 18489497 454779 X false true X true false X 623540 619221 576823 649233 725120 3193937 21698404 22593896 21961357 22341932 24059148 112654737 22321944 23213117 22538180 22991165 24784268 115848674 585000 490640 499000 1574640 585000 490640 499000 1574640 114274034 2875 578 -10567 13097 962 6945 2875 578 -10567 13097 962 6945 25056 23959 26381 75396 22324819 23213695 22552669 23028221 24811611 115931015 0.98570 0.97970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216585 725037 731592 200314 665859 649588 166606 598511 564803 157036 641867 632297 138048 632623 613635 1.00000 false false 977874 977874 22642983 13785657 8857326 2671162 2344053 327109 10162309 NYS DORMITORY AUTHORITY CUSTODY ACCO 3415806 CASH RESTRICTED FOR EQUIP INV 385663 DEBT ISSUANCE COST 87824 INVESTMENT IN LLC 25000 3914293 COMPENSATED ABSENCES 725519 725519 24812611 24812611 24812611 24357832 24357832 24357832 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS UPON THE SATISFACTION OF THE DONOR'S RESTRICTIONS, THE TERM ENDOWMENT FUNDS WILL BE USED TO BENEFIT NEW DIRECTIONS YOUTH AND FAMILY SERVICES, INC. PART X - FIN 48 FOOTNOTE THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 6531 6531 3737 WINE TASTING 31712 31712 7125 38243 38243 10862 10862 27381 false false false false false false false false false JAMES CODER CEO 176798 14803 191601 FORM 990, PAGE 2, PART III, LINE 4D GLOBAL VILLAGE EXPENSES 1,264,922. INCLUDING GRANTS OF -0-. REVENUE 1,436,861. DIAGNOSTICS EXPENSES 1,557,940. INCLUDING GRANTS OF -0-. REVENUE 1,693,758. MEDICAL EXPENSES 1,013,721. INCLUDING GRANTS OF -0-. REVENUE 1,165,661. SOUTHERN BASED COMMUNITY EXPENSES 799,670. INCLUDING GRANTS OF -0-. REVENUE 921,003. MANAGED CARE EXPENSES 623,124. INCLUDING GRANTS OF -0-. REVNUE 799,017. NIAGARA COUNTY OMH EXPESNES 688,159. INCLUDING GRANTS OF -0-. REVENUE 658,372. ZAFRON HOUSE EXPENSES 558,556. INCLUDING GRANTS OF -0-. REVENUE 507,194. DIRECT CARE WORKERS EXPENSES 471,761. INCLUDING GRANTS OF -0-. REVENUE 403,758. CHATAUQUA COUNTY GROUP HOME EXPENSES 423,862. INCLUDING GRANTS OF -0-. REVENUE 481,798. WESTON MILLS GROUP HOME EXPENSES 400,074. INCLUDING GRANTS OF -0-. RENVENUE 453,557. ERIE COUNTY WRAP EXPENSES 429,437. INCLUDING GRANTS OF -0-. REVENUE 429,431. PARTNERS IN PARENTING EXPENSES 594,556. INCLUDING GRANTS OF -0-. REVENUE 753,367. ERIE COUNTY INTENSIVE PREVENTIVE EXPENSES 235,701. INCLUDING GRANTS OF -0-. REVENUE 266,452. ERIE COUNTY PREVENTIVE EXPENSES 381,440. INCLUDING GRANTS OF -0-. REVENUE 346,910. SUPERVISED INDEPENDENT LIVING EXPENSES 8,815. INCLUDING GRANTS OF -0-. REVENUE 9,931. UNIVERSAL PRE-K EXPENSES 250,192. INCLUDING GRANTS OF -0-. REVENUE 227,767. REC BUILDING EXPENSE 42,153. INCLUDING GRANTS OF -0-. REVENUE 28,351 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS REVIEWED WITH THE CPA WHO PREPARED THE FORM 990, AND THEN IS FORMALLY APPROVED FOR FILING BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS ASSIGNED THE ADMINISTRATIVE ASSISTANT TO THE CEO TO REGULARLY AND CONSISTENTLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES WERE DETERMINED VIA COMPARISON OF ENTITY SIZE, GEOGRAPHICAL LOCATION AND INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES WERE DETERMINED VIA COMPARISON OF ENTITY SIZE, GEOGRAPHICAL LOCATION AND INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC NEW DIRECTIONS FOUNDATION INC 356 MAIN STREET RANDOLPH NY 14772 223124041 SUPPORTING NY 501C3 11C NA false false false true false true false false false false false false false false false true false false false false NEW DIRECTIONS FOUNDATION INC C 545000 INVESTMENT RETURN ROLLING NEW DIREDTIONS FOUNDATION INC O 75187 MGT SERV BASED ON TIME NEW DIRECTIONS FOUNDATION INC E 4386460 GUARANTEE OF LOC