2014-01-18T07:42:22-06:00 2013-06-30 WITTLIN CAIN & DRY LLP 17 BERESFORD COURT WILLIAMSVILLE NY 14221 990 2012-07-01 160743220 NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC NEWD 7164334487 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 CHRISTINE WEEKS 7164334487 2013-12-28 false JAMES M DRY CPA 7166347253 2013-12-28 2012 2015-11-30 17:44:51Z CHRISTINE WEEKS 22566736 false X WWW.NDYFS.ORG X 1878 NY PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING COUNSELING AND THERAPEUTIC SERVICES. 11 11 516 0 619221 576823 22549132 21961357 10881 -10567 26162 26056 23205396 22553669 0 0 14642022 15080468 0 0 7890194 7586810 22532216 22667278 673180 -113609 18342056 17667117 11828306 11266976 6513750 6400141 X PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING COUNSELING AND THERAPEUTIC SERVICES. false false 5591126 6076519 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. 3753318 4634654 CAMPUS SCHOOL-PROVIDES EDUCATION AND OTHER SERVICES TO CHILDREN AT THE LOCKPORT, NY FACILITY. 1734221 1788836 NON SECURE DETENTION-PROVIDES SERVICES TO YOUTH AWAITING ACTION BY FAMILY COURT. CHILDREN ARE HOUSED IN A FACILITY LOCATED AT GATEWAY-LONGVIEW, WILLIAMSVILLE, NY. 8958285 10099334 GLOBAL VILLAGE EXPENSES 1,331,741. INCLUDING GRANTS OF -0-. REVENUE 1,541,460. DIAGNOSTICS EXPENSES 1,340,027. INCLUDING GRANTS OF -0-. REVENUE 1,477,777. MEDICAL EXPENSES 1,017,613. INCLUDING GRANTS OF -0-. REVENUE 1,032,852. SOUTHERN BASED COMMUNITY EXPENSES 786,243. INCLUDING GRANTS OF -0-. REVENUE 907,685. MANAGED CARE EXPENSES 638,207. INCLUDING GRANTS OF -0-. REVNUE 850,977. NIAGARA COUNTY OMH EXPESNES 628,416. INCLUDING GRANTS OF -0-. REVENUE 680,691. ZAFRON HOUSE EXPENSES 552,901. INCLUDING GRANTS OF -0-. REVENUE 634,172. DIRECT CARE WORKERS EXPENSES 466,675. INCLUDING GRANTS OF -0-. REVENUE 498,929. CHATAUQUA COUNTY GROUP HOME EXPENSES 338,090. INCLUDING GRANTS OF -0-. REVENUE 359,073. WESTON MILLS GROUP HOME EXPENSES 376,514. INCLUDING GRANTS OF -0-. RENVENUE 431,836. ERIE COUNTY WRAP EXPENSES 257,502. INCLUDING GRANTS OF -0-. REVENUE 257,502. PARTNERS IN PARENTING EXPENSES 302,206. INCLUDING GRANTS OF -0-. REVENUE 435,956. ERIE COUNTY INTENSIVE PREVENTIVE EXPENSES 46,010. INCLUDING GRANTS OF -0-. REVENUE 52,921. ERIE COUNTY FAMILY ASSISTANCE RESPONSE EXPENSES 192,881. INCLUDING GRANTS OF -0-. REVENUE 223,823. ERIE COUNTY PREVENTIVE EXPENSES 203,528. INCLUDING GRANTS OF -0-. REVENUE 230,927. NIAGARA COUNTY FAMILY ASSISTANCE RESPONSE EXPENSES 171,077. INCLUDING GRANTS OF -0-. REVENUE 147,972. POST ADOPTION EXPENSES 273,927. INCLUDING GRANTS OF -0-. REVENUE 310,812. SUPERVISED INDEPENDENT LIVING EXPENSES 15,726. INCLUDING GRANTS OF -0-. REVENUE 20,042. NIAGARA COUNTY FAMILY MEETINGS EXPENSES 19,001. INCLUDING GRANTS OF -0-. REVENUE 3,927. 8958285 10099334 20036950 true true false false false false false false false true true false false true true true 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 0 516 true false false false false false false false false false false X 11 11 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 5.00 X X 0 0 0 NANCY KASPRZAK-WHITMORE 5.00 X X 0 0 0 EDWARD ARCARA 5.00 X 0 0 0 SHIRLEY BRITTIN 5.00 X 0 0 0 PETER CASILIO 5.00 X 0 0 0 KEVIN CLARK 5.00 X 0 0 0 ROY CUNNINGHAM 5.00 X 0 0 0 THOMAS SY 5.00 X 0 0 0 DAVID G MESSINGER 5.00 X 0 0 0 KEVIN QUATTRONE 5.00 X 0 0 0 HOWARD T VANRENSSELAER 5.00 X 0 0 0 JAMES CODER 40.00 X 177009 0 0 MICHAEL ANGELUCCI 40.00 X 106105 0 0 283114 2 false true false GATEWAY LONGVIEW 6350 MAIN STREET WILLIAMSVILLE NY 14221 DETENTION SERVI 1493562 COMMUNITY CONNECTIONS OF NY 567 EXCHANGE BUFFALO NY 14210 OMH EMERGENCY 462000 JAMESTOWN PSYCHIATRIC 305 EAST FAIRMOUNT JAMESTOWN NY 14750 PSYCHIATRIC 187687 3 499000 77823 576823 FEES FROM GOVT AGENCIES 20885084 20885084 TUITION-PART I 937395 937395 OTHER PROGRAM RELATED FEES 138878 138878 21961357 -10567 -10567 39123 13067 26056 26056 22553669 21961357 15489 11180983 10122217 1058766 2949102 2668529 280573 950383 860388 89995 92774 92774 25960 25960 113577 113577 559079 559079 9210 9210 320051 218500 101551 800486 800486 271319 271319 PURCHASED SERVICES 2147080 2147080 SUPPLIES 938936 938936 TRANSPORTATION 546202 546202 FOSTER CARE PASSTHROUGH 545868 545868 1216268 629665 586603 22667278 20036950 2630328 0 264209 953333 17640 4011718 3175220 129938 24516 24640789 14722214 10377844 9918575 3540707 3595473 18342056 17667117 1848223 1545491 165802 193343 4980000 4370000 3948042 4410094 120055 766184 748048 11828306 11266976 X 6347144 6199827 166606 200314 6513750 6400141 18342056 17667117 -113609 X false true X true false X 795485 754025 623540 619221 576823 3369094 23686464 20834417 21698404 22593896 21961357 110774538 24481949 21588442 22321944 23213117 22538180 114143632 607990 657721 585000 490640 499000 2840351 607990 657721 585000 490640 499000 2840351 111303281 23107 2039 2875 578 -10567 18032 23107 2039 2875 578 -10567 18032 25056 25056 24505056 21590481 22324819 23213695 22552669 114186720 0.97470 0.97280 0.00000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166606 598511 564803 157036 641867 632297 138048 632623 613635 14500 727601 604053 201863 607990 795353 1.00000 false false 920931 920931 21189812 12563948 8625864 2530046 2158266 371780 9918575 NYS DORMITORY AUTHORITY CUSTODY ACCO 3452181 DEBT ISSUANCE COST 143292 3595473 COMPENSATED ABSENCES 748048 748048 X 22553669 22553669 22553669 22667278 22667278 22667278 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 UPON SATISFACTION OF THE DONOR'S RESTRICTIONS, THE TERM ENDOWMENT FUNDS WILL BE USED TO BENEFIT NEW DIRECTINS YOUTH AND FAMILY SERVICES, INC. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 7397 7397 4211 WINE TASTING 31726 31726 8856 39123 39123 13067 13067 26056 X false false false false false false false false false JAMES CODER 177009 177009 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D GLOBAL VILLAGE EXPENSES 1,331,741. INCLUDING GRANTS OF -0-. REVENUE 1,541,460. DIAGNOSTICS EXPENSES 1,340,027. INCLUDING GRANTS OF -0-. REVENUE 1,477,777. MEDICAL EXPENSES 1,017,613. INCLUDING GRANTS OF -0-. REVENUE 1,032,852. SOUTHERN BASED COMMUNITY EXPENSES 786,243. INCLUDING GRANTS OF -0-. REVENUE 907,685. MANAGED CARE EXPENSES 638,207. INCLUDING GRANTS OF -0-. REVNUE 850,977. NIAGARA COUNTY OMH EXPESNES 628,416. INCLUDING GRANTS OF -0-. REVENUE 680,691. ZAFRON HOUSE EXPENSES 552,901. INCLUDING GRANTS OF -0-. REVENUE 634,172. DIRECT CARE WORKERS EXPENSES 466,675. INCLUDING GRANTS OF -0-. REVENUE 498,929. CHATAUQUA COUNTY GROUP HOME EXPENSES 338,090. INCLUDING GRANTS OF -0-. REVENUE 359,073. WESTON MILLS GROUP HOME EXPENSES 376,514. INCLUDING GRANTS OF -0-. RENVENUE 431,836. ERIE COUNTY WRAP EXPENSES 257,502. INCLUDING GRANTS OF -0-. REVENUE 257,502. PARTNERS IN PARENTING EXPENSES 302,206. INCLUDING GRANTS OF -0-. REVENUE 435,956. ERIE COUNTY INTENSIVE PREVENTIVE EXPENSES 46,010. INCLUDING GRANTS OF -0-. REVENUE 52,921. ERIE COUNTY FAMILY ASSISTANCE RESPONSE EXPENSES 192,881. INCLUDING GRANTS OF -0-. REVENUE 223,823. ERIE COUNTY PREVENTIVE EXPENSES 203,528. INCLUDING GRANTS OF -0-. REVENUE 230,927. NIAGARA COUNTY FAMILY ASSISTANCE RESPONSE EXPENSES 171,077. INCLUDING GRANTS OF -0-. REVENUE 147,972. POST ADOPTION EXPENSES 273,927. INCLUDING GRANTS OF -0-. REVENUE 310,812. SUPERVISED INDEPENDENT LIVING EXPENSES 15,726. INCLUDING GRANTS OF -0-. REVENUE 20,042. NIAGARA COUNTY FAMILY MEETINGS EXPENSES 19,001. INCLUDING GRANTS OF -0-. REVENUE 3,927. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SALARIES WERE DETERMINED VIA COMPARISON OF ENTITY SIZE, GEOGRAPHICAL LOCATION AND INDUSTRY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARIES WERE DETERMINED VIA COMPARISON OF ENTITY SIZE, GEOGRAPHICAL LOCATION AND INDUSTRY. NO PUBLIC DISCLOSURE EXPLANATION 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 499000 INVESTMENT RETURN ROLLING NEW DIREDTIONS FOUNDATION INC O 78808 MGT SERV BASED ON TIME NEW DIRECTIONS FOUNDATION INC E 4269251 GUARANTEE OF LOC