2014-05-15T14:34:27-05:00 2013-06-30 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-07-01 460759782 NORTHERN RIVERS FAMILY SERVICES INC NORT 5184262600 60 ACADEMY ROAD ALBANY NY 12208 RAYMOND SCHIMMER 5184262600 2014-05-14 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2012 2015-11-30 17:44:51Z X THOMAS L AMELL 60 ACADEMY ROAD ALBANY NY 12208 439893 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. 19 19 0 0 0 0 0 439893 0 0 439893 0 0 0 0 0 439893 439893 0 11526 11526 0 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 439893 439893 MANAGEMENT, ADMINISTRATION, STRATEGIC DIRECTION AND COORDINATE FUNDRAISING FOR EACH SUCH ORGANIZATION. 439893 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X RICHARD MARINI 5184262600 60 ACADEMY ROAD ALBANY NY 12208 JON R ALLEN 1.00 X 0 0 0 ROSE MARY BAILLY ESQ 1.00 X 0 0 0 THOMAS J BALDWIN 1.00 X 0 0 0 ROBERT A BOSMAN ESQ 1.00 X 0 0 0 MARK T BRYANT CFPAIF 1.00 X 0 0 0 RICHARD R CROOKES 1.00 X 0 0 0 JOHN N DECATUR CICCPIA 1.00 X 0 0 0 GARRET E DEGRAFF 1.00 X 0 0 0 ROBERT P MASCALI ESQ 1.00 X 0 0 0 JOHN MCDONOUGH 1.00 X 0 0 0 DAVID POLLITZER 1.00 X 0 0 0 MICHELE T SWEENEY 1.00 X 0 0 0 NINA E TYZIK 1.00 X 0 0 0 ANGELA F COLVIN 1.00 X 0 0 0 FRANCES M O'ROURKE 1.00 X 0 0 0 THOMAS L AMELL 1.00 X 0 0 0 KIMBERLEIGH A PHELAN 1.00 X 0 0 0 ANDREW W HALLIDAY 1.00 X 0 0 0 DOMINICK J TRIMARCHI 1.00 X 0 0 0 RAYMOND SCHIMMER 40.00 X 0 152660 2636 JOHN HENLEY 40.00 X 0 209209 14644 0 361869 17280 0 0 1 0 0 CONTRACT SERVICES 900099 439893 439893 439893 439893 439893 0 0 CONTRACT SERVICES 439893 439893 439893 439893 0 0 2575 8951 0 11526 11526 0 11526 X 0 0 0 11526 0 0 X X 0 1 X 1 0 X 439893 439893 439893 439893 439893 439893 X 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) 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, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) 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. 0 0 0 0 0 0 0 0 0 RAYMOND SCHIMMER 0 152660 0 0 0 0 0 0 0 2636 0 155296 0 0 JOHN HENLEY 0 204544 0 0 0 4665 0 0 0 14644 0 223853 0 0 ANDREW HALLIDAY TREASURER MR. HALLIDAY SERVES AS TREASURER 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 FORM 990 IS DISTRIBUTED TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE BOARD OF DIRECTORS INCLUDE THE REVIEW OF FORM 990 AS AN AGENDA ITEM AT THE BOARD MEETING HELD PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. 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 0 1 0 0 0 1 0 0 0 PARSONS CHILD AND FAMILY CENTER L 203643 CASH PARSONS CHILD AND FAMILY CENTER P 203643 CASH NORTHEAST PARENT AND CHILD SOCIETY INC L 236250 CASH NORTHEAST PARENT AND CHILD SOCIETY INC P 236250 CASH