NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC (EIN 16-0743220)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-11
- IRS object ID
- 201521019349300322
- Schema version
- 2013v4.0
- 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 | 2015-04-11T17:27:29-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161594374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITTLIN CAIN & DRY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 BERESFORD COURT | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW DIRECTIONS YOUTH AND FAMILY | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWD | BusinessNameControlTxt |
| Phone | 7164334487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6395 OLD NIAGARA ROAD | AddressLine1 |
| City | LOCKPORT | City |
| State | NY | State |
| ZIP Code | 14094 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE WEEKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7164334487 | PhoneNum |
| Signature | 2015-04-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M DRY CPA | PreparerPersonNm |
| PTIN | P00172640 | PTIN |
| Phone | 7166347253 | PhoneNum |
| Preparation | 2015-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE WEEKS | PrincipalOfficerNm |
| Gross Receipts | $23,039,909 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDYFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING COUNSELING AND THERAPEUTIC SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 505 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $576,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $649,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,961,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,359,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,097 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,056 | PYOtherRevenueAmt |
| CY Other Revenue | $6,901 | CYOtherRevenueAmt |
| PY Total Revenue | $22,553,669 | PYTotalRevenueAmt |
| CY Total Revenue | $23,029,221 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,080,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,372,765 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,586,810 | PYOtherExpensesAmt |
| CY Other Expenses | $7,208,005 | CYOtherExpensesAmt |
| PY Total Expenses | $22,667,278 | PYTotalExpensesAmt |
| CY Total Expenses | $22,580,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$113,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $448,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,667,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,567,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,266,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,718,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,400,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,848,592 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING COUNSELING AND THERAPEUTIC SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,429,318 | ExpenseAmt |
| Revenue | $6,095,690 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,246,946 | ExpenseAmt |
| Revenue | $5,145,331 | RevenueAmt |
| Desc | CAMPUS SCHOOL-PROVIDES EDUCATION AND OTHER SERVICES TO CHILDREN AT THE LOCKPORT, NY FACILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,720,866 | ExpenseAmt |
| Revenue | $1,753,122 | RevenueAmt |
| Desc | NON SECURE DETENTION-PROVIDES SERVICES TO YOUTH AWAITING ACTION BY FAMILY COURT. CHILDREN ARE HOUSED IN A FACILITY LOCATED AT GATEWAY-LONGVIEW, WILLIAMSVILLE, NY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,827,910 | ExpenseAmt |
| Revenue | $10,090,683 | RevenueAmt |
| Desc | GLOBAL VILLAGE EXPENSES 1,102,814. INCLUDING GRANTS OF -0-. REVENUE 1,245,185. DIAGNOSTICS EXPENSES 1,459,397. INCLUDING GRANTS OF -0-. REVENUE 1,636,015. MEDICAL EXPENSES 983,207. INCLUDING GRANTS OF -0-. REVENUE 1,105,193. SOUTHERN BASED COMMUNITY EXPENSES 760,565. INCLUDING GRANTS OF -0-. REVENUE 866,307. MANAGED CARE EXPENSES 645,060. INCLUDING GRANTS OF -0-. REVNUE 804,793. NIAGARA COUNTY OMH EXPESNES 621,364. INCLUDING GRANTS OF -0-. REVENUE 706,556. ZAFRON HOUSE EXPENSES 557,984. INCLUDING GRANTS OF -0-. REVENUE 631,394. DIRECT CARE WORKERS EXPENSES 486,818. INCLUDING GRANTS OF -0-. REVENUE 545,357. CHATAUQUA COUNTY GROUP HOME EXPENSES 367,883. INCLUDING GRANTS OF -0-. REVENUE 416,276. WESTON MILLS GROUP HOME EXPENSES 358,794. INCLUDING GRANTS OF -0-. RENVENUE 406,563. ERIE COUNTY WRAP EXPENSES 240,677. INCLUDING GRANTS OF -0-. REVENUE 240,677. PARTNERS IN PARENTING EXPENSES 503,746. INCLUDING GRANTS OF -0-. REVENUE 617,605. ERIE COUNTY INTENSIVE PREVENTIVE EXPENSES 202,036. INCLUDING GRANTS OF -0-. REVENUE 247,485. ERIE COUNTY FAMILY ASSISTANCE RESPONSE EXPENSES 104,495. INCLUDING GRANTS OF -0-. REVENUE 119,809. ERIE COUNTY PREVENTIVE EXPENSES 266,918. INCLUDING GRANTS OF -0-. REVENUE 300,871. POST ADOPTION EXPENSES 49,461. INCLUDING GRANTS OF -0-. REVENUE 56,567. SUPERVISED INDEPENDENT LIVING EXPENSES 38,268. INCLUDING GRANTS OF -0-. REVENUE 44,946. UNIVERSAL PRE-K EXPENSES 58,926. INCLUDING GRANTS OF -0-. REVENUE 77,155. REC BUILDING EXPENSE 19,497. INCLUDING GRANTS OF -0-. REVENUE 21,929 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,827,910 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,090,683 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,225,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 505 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7164334487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6395 OLD NIAGARA | AddressLine1 |
| City | LOCKPORT | City |
| State | NY | State |
| ZIP Code | 14094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE WEEKS | ||||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NANCY KASPRZAK-WHITMORE | ||||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EDWARD ARCARA | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| SHIRLEY BRITTIN | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| PETER CASILIO | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN CLARK | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| ROY CUNNINGHAM | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| DAVID G MESSINGER | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN QUATTRONE | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD T VANRENSSELAER | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CODER | ||||||||
| CEO | $162,293 | $0 | $0 | 40.00 | Yes (X) | |||
| MICHAEL ANGELUCCI | ||||||||
| CFO | $105,887 | $0 | $0 | 40.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $268,180 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GATEWAY LONGVIEW | |||||
| 6350 MAIN STREET | WILLIAMSVILLE | NY | 14221 | DETENTION SERVI | $1,475,309 |
| COMMUNITY CONNECTIONS OF NY | |||||
| 567 EXCHANGE | BUFFALO | NY | 14210 | OMH EMERGENCY | $517,601 |
| JAMESTOWN PSYCHIATRIC | |||||
| 305 EAST FAIRMOUNT | JAMESTOWN | NY | 14750 | PSYCHIATRIC | $146,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $447,814 | RelatedOrganizationsAmt |
| All Other Contributions | $201,419 | AllOtherContributionsAmt |
| Total Contributions | $649,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEES FROM GOVT AGENCIES | $21,267,777 | $21,267,777 |
| TUITION-PART I | $872,913 | $872,913 |
| OTHER PROGRAM RELATED FEES | $219,300 | $219,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,359,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,097 | TotalRevenueColumnAmt |
| Exclusion | $13,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,647 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,959 | TotalRevenueColumnAmt |
| Exclusion | $24,959 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON SALE OF ASSETS | Desc |
| Total Revenue Column | -$18,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,058 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$18,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,029,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,341,932 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,056 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,508,301 | TotalAmt |
| Program Services | $10,471,968 | ProgramServicesAmt |
| Management And General | $1,036,333 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,912,972 | TotalAmt |
| Program Services | $2,638,343 | ProgramServicesAmt |
| Management And General | $274,629 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,492 | TotalAmt |
| Program Services | $863,404 | ProgramServicesAmt |
| Management And General | $88,088 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,024 | TotalAmt |
| Management And General | $18,024 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,690 | TotalAmt |
| Management And General | $22,690 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,727 | TotalAmt |
| Management And General | $48,727 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,326 | TotalAmt |
| Program Services | $635,326 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,833 | TotalAmt |
| Management And General | $6,833 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,380 | TotalAmt |
| Program Services | $186,500 | ProgramServicesAmt |
| Management And General | $100,880 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,360 | TotalAmt |
| Program Services | $775,360 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,394 | TotalAmt |
| Management And General | $293,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PURCHASED SERVICES | $2,112,505 | $2,112,505 |
| SUPPLIES | $913,194 | $913,194 |
| TRANSPORTATION | $544,946 | $544,946 |
| FOSTER CARE PASSTHROUGH | $415,023 | $415,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,603 | TotalAmt |
| Program Services | $668,471 | ProgramServicesAmt |
| Management And General | $466,132 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,580,770 | TotalAmt |
| Program Services | $20,225,040 | ProgramServicesAmt |
| Management And General | $2,355,730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,333 | BOYAmt |
| EOY | $802,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,220 | BOYAmt |
| EOY | $3,575,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,516 | BOYAmt |
| EOY | $23,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,409,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,426,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,918,575 | BOYAmt |
| EOY | $9,983,673 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,473 | BOYAmt |
| EOY | $4,182,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,667,117 | BOYAmt |
| EOY | $18,567,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,491 | BOYAmt |
| EOY | $1,798,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,343 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,000 | BOYAmt |
| EOY | $3,730,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,094 | BOYAmt |
| EOY | $5,435,978 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,048 | BOYAmt |
| EOY | $754,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,266,976 | BOYAmt |
| EOY | $11,718,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,827 | BOYAmt |
| EOY | $6,632,007 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,314 | BOYAmt |
| EOY | $216,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400,141 | BOYAmt |
| EOY | $6,848,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,667,117 | BOYAmt |
| EOY | $18,567,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $448,451 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $754,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,233 | CurrentTaxYearAmt |
| Total | $3,222,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,834,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,698,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,593,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,961,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,341,932 | CurrentTaxYearAmt |
| Total | $109,430,006 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,588,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,321,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,213,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,538,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,991,165 | CurrentTaxYearAmt |
| Total | $112,652,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,232,361 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,232,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $110,420,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$10,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,097 | CurrentTaxYearAmt |
| Total | $8,022 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$10,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,097 | CurrentTaxYearAmt |
| Total | $8,022 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,959 | CurrentTaxYearAmt |
| Total | $49,015 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,590,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,324,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,213,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,552,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,028,221 | CurrentTaxYearAmt |
| Total | $112,709,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,314 | BeginningYearBalanceAmt |
| Contributions | $665,859 | ContributionsAmt |
| Other Expenditures | $649,588 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,606 | BeginningYearBalanceAmt |
| Contributions | $598,511 | ContributionsAmt |
| Other Expenditures | $564,803 | OtherExpendituresAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,036 | BeginningYearBalanceAmt |
| Contributions | $641,867 | ContributionsAmt |
| Other Expenditures | $632,297 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,048 | BeginningYearBalanceAmt |
| Contributions | $632,623 | ContributionsAmt |
| Other Expenditures | $613,635 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,500 | BeginningYearBalanceAmt |
| Contributions | $727,601 | ContributionsAmt |
| Other Expenditures | $604,053 | OtherExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $943,326 | OtherCostOrOtherBasisAmt |
| Book Value | $943,326 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,849,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,162,892 | DepreciationAmt |
| Book Value | $8,686,989 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,616,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,263,346 | DepreciationAmt |
| Book Value | $353,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,983,673 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NYS DORMITORY AUTHORITY CUSTODY ACCO | $3,495,691 |
| CASH RESTRICTED FOR EQUIP INV | $571,070 |
| DEBT ISSUANCE COST | $115,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,182,319 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $754,504 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $754,504 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,029,221 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $23,029,221 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,029,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,580,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,580,770 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $22,580,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | 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, FO RTHE YEARS ENDED JUNE 30, 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $6,224 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,224 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,148 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WINE TASTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $29,423 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,423 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,540 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,647 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,647 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,688 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,688 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,959 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CODER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $162,293 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $14,803 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $162,293 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GLOBAL VILLAGE EXPENSES 1,102,814. INCLUDING GRANTS OF -0-. REVENUE 1,245,185. DIAGNOSTICS EXPENSES 1,459,397. INCLUDING GRANTS OF -0-. REVENUE 1,636,015. MEDICAL EXPENSES 983,207. INCLUDING GRANTS OF -0-. REVENUE 1,105,193. SOUTHERN BASED COMMUNITY EXPENSES 760,565. INCLUDING GRANTS OF -0-. REVENUE 866,307. MANAGED CARE EXPENSES 645,060. INCLUDING GRANTS OF -0-. REVNUE 804,793. NIAGARA COUNTY OMH EXPESNES 621,364. INCLUDING GRANTS OF -0-. REVENUE 706,556. ZAFRON HOUSE EXPENSES 557,984. INCLUDING GRANTS OF -0-. REVENUE 631,394. DIRECT CARE WORKERS EXPENSES 486,818. INCLUDING GRANTS OF -0-. REVENUE 545,357. CHATAUQUA COUNTY GROUP HOME EXPENSES 367,883. INCLUDING GRANTS OF -0-. REVENUE 416,276. WESTON MILLS GROUP HOME EXPENSES 358,794. INCLUDING GRANTS OF -0-. RENVENUE 406,563. ERIE COUNTY WRAP EXPENSES 240,677. INCLUDING GRANTS OF -0-. REVENUE 240,677. PARTNERS IN PARENTING EXPENSES 503,746. INCLUDING GRANTS OF -0-. REVENUE 617,605. ERIE COUNTY INTENSIVE PREVENTIVE EXPENSES 202,036. INCLUDING GRANTS OF -0-. REVENUE 247,485. ERIE COUNTY FAMILY ASSISTANCE RESPONSE EXPENSES 104,495. INCLUDING GRANTS OF -0-. REVENUE 119,809. ERIE COUNTY PREVENTIVE EXPENSES 266,918. INCLUDING GRANTS OF -0-. REVENUE 300,871. POST ADOPTION EXPENSES 49,461. INCLUDING GRANTS OF -0-. REVENUE 56,567. SUPERVISED INDEPENDENT LIVING EXPENSES 38,268. INCLUDING GRANTS OF -0-. REVENUE 44,946. UNIVERSAL PRE-K EXPENSES 58,926. INCLUDING GRANTS OF -0-. REVENUE 77,155. REC BUILDING EXPENSE 19,497. INCLUDING GRANTS OF -0-. REVENUE 21,929 |
| 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 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW DIRECTIONS FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN STREET | AddressLine1 |
| City | RANDOLPH | City |
| State | NY | State |
| ZIP Code | 14772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223124041 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11C | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW DIRECTIONS FOUNDATION INC | ||
| C | $477,814 | INVESTMENT RETURN ROLLING |
| NEW DIREDTIONS FOUNDATION INC | ||
| O | $75,176 | MGT SERV BASED ON TIME |
| NEW DIRECTIONS FOUNDATION INC | ||
| E | $4,199,251 | GUARANTEE OF LOC |
Comments