2015-04-11T17:27:29-05:00 2014-06-30 161594374 WITTLIN CAIN & DRY LLP 17 BERESFORD COURT WILLIAMSVILLE NY 14221 990 2013-07-01 160743220 NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC NEWD 7164334487 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 CHRISTINE WEEKS PRESIDENT 7164334487 2015-04-08 JAMES M DRY CPA P00172640 7166347253 2015-04-08 2013 2016-03-07 17:11:31Z CHRISTINE WEEKS 23039909 false X WWW.NDYFS.ORG X 1878 NY PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING COUNSELING AND THERAPEUTIC SERVICES. 10 10 505 0 576823 649233 21961357 22359990 -10567 13097 26056 6901 22553669 23029221 0 0 15080468 15372765 0 0 7586810 7208005 22667278 22580770 -113609 448451 17667117 18567581 11266976 11718989 6400141 6848592 X PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING COUNSELING AND THERAPEUTIC SERVICES. false false 5429318 6095690 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. 4246946 5145331 CAMPUS SCHOOL-PROVIDES EDUCATION AND OTHER SERVICES TO CHILDREN AT THE LOCKPORT, NY FACILITY. 1720866 1753122 NON SECURE DETENTION-PROVIDES SERVICES TO YOUTH AWAITING ACTION BY FAMILY COURT. CHILDREN ARE HOUSED IN A FACILITY LOCATED AT GATEWAY-LONGVIEW, WILLIAMSVILLE, NY. 8827910 10090683 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 8827910 10090683 20225040 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 60 0 505 true false false false false false false false false false false false false X 10 10 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 JAMES CODER CEO 40.00 X 162293 0 0 MICHAEL ANGELUCCI CFO 40.00 X 105887 0 0 268180 2 false true false GATEWAY LONGVIEW 6350 MAIN STREET WILLIAMSVILLE NY 14221 DETENTION SERVI 1475309 COMMUNITY CONNECTIONS OF NY 567 EXCHANGE BUFFALO NY 14210 OMH EMERGENCY 517601 JAMESTOWN PSYCHIATRIC 305 EAST FAIRMOUNT JAMESTOWN NY 14750 PSYCHIATRIC 146011 3 447814 201419 649233 FEES FROM GOVT AGENCIES 21267777 21267777 TUITION-PART I 872913 872913 OTHER PROGRAM RELATED FEES 219300 219300 22359990 13097 13097 35647 10688 24959 24959 LOSS ON SALE OF ASSETS -18058 -18058 -18058 23029221 22341932 38056 11508301 10471968 1036333 2912972 2638343 274629 951492 863404 88088 18024 18024 22690 22690 48727 48727 635326 635326 6833 6833 287380 186500 100880 775360 775360 293394 293394 PURCHASED SERVICES 2112505 2112505 SUPPLIES 913194 913194 TRANSPORTATION 544946 544946 FOSTER CARE PASSTHROUGH 415023 415023 1134603 668471 466132 22580770 20225040 2355730 0 953333 802910 3175220 3575333 24516 23346 25409911 15426238 9918575 9983673 3595473 4182319 17667117 18567581 1545491 1798507 193343 4370000 3730000 4410094 5435978 748048 754504 11266976 11718989 X 6199827 6632007 200314 216585 6400141 6848592 17667117 18567581 448451 X false true X true false X 754025 623540 619221 576823 649233 3222842 20834417 21698404 22593896 21961357 22341932 109430006 21588442 22321944 23213117 22538180 22991165 112652848 657721 585000 490640 499000 2232361 657721 585000 490640 499000 2232361 110420487 2039 2875 578 -10567 13097 8022 2039 2875 578 -10567 13097 8022 25056 23959 49015 21590481 22324819 23213695 22552669 23028221 112709885 0.97970 0.97470 0.00000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200314 665859 649588 166606 598511 564803 157036 641867 632297 138048 632623 613635 14500 727601 604053 1.00000 false false 943326 943326 21849881 13162892 8686989 2616704 2263346 353358 9983673 NYS DORMITORY AUTHORITY CUSTODY ACCO 3495691 CASH RESTRICTED FOR EQUIP INV 571070 DEBT ISSUANCE COST 115558 4182319 COMPENSATED ABSENCES 754504 754504 23029221 23029221 23029221 22580770 22580770 22580770 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, 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. GOLF TOURNAMENT 6224 6224 4148 WINE TASTING 29423 29423 6540 35647 35647 10688 10688 24959 X false false false false false false false false false JAMES CODER CEO 162293 14803 162293 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 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 477814 INVESTMENT RETURN ROLLING NEW DIREDTIONS FOUNDATION INC O 75176 MGT SERV BASED ON TIME NEW DIRECTIONS FOUNDATION INC E 4199251 GUARANTEE OF LOC