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Nonprofiteer
← NORTHERN RIVERS FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by NORTHERN RIVERS FAMILY SERVICES INC.

Totals

Total revenue
$11,181,005
Total expenses
$11,035,720
Contributions and grants received
$608,022
Grants paid
$0
Program service revenue
$10,434,068
Investment income
$52,054
Other revenue
$86,861
Total assets, end of year
$4,172,112
Total liabilities, end of year
$1,310,879
Net assets or fund balances, end of year
$2,861,233
Program services expenses (Part IX)
$10,571,464
Management and general expenses
$0
Fundraising expenses
$464,256
Program service expenses (Part III)
$10,571,464

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $103,767

  • 1e · Government grants (contributions)

    $12,000

  • 1f · All other contributions, gifts and grants

    $492,255

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $10,434,068 · related or exempt $10,434,068

  • 3 · Investment income

    total $52,054 · excluded $52,054

  • 8a · Fundraising events: gross income

    $12,113

  • 8a · Fundraising events: contributions included on line 1c

    $103,767

  • 8b · Fundraising events: direct expenses

    $21,853

  • 8c · Net income from fundraising events

    total -$9,740 · excluded -$9,740

  • 11a · Other revenue: MISCELLANEOUS

    total $91,223 · related or exempt $91,223

  • 11b · Other revenue: GAIN ON INVESTMENT IN CHHUNY, LLC

    total $5,378 · related or exempt $5,378

  • 11e · Other revenue, total

    $96,601

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $689,415 · program services $689,415

  • 7 · Other salaries and wages

    total $5,612,340 · program services $5,444,069 · fundraising $168,271

  • 9 · Other employee benefits

    total $1,319,396 · program services $1,293,507 · fundraising $25,889

  • 11b · Fees: legal

    total $197,230 · program services $197,230

  • 11g · Fees: other

    total $384,526 · program services $372,151 · fundraising $12,375

  • 12 · Advertising and promotion

    total $12,598 · program services $12,085 · fundraising $513

  • 13 · Office expenses

    total $12,637 · program services $12,364 · fundraising $273

  • 14 · Information technology

    total $960,321 · program services $941,143 · fundraising $19,178

  • 16 · Occupancy

    total $720,271 · program services $700,574 · fundraising $19,697

  • 17 · Travel

    total $17,141 · program services $16,592 · fundraising $549

  • 19 · Conferences, conventions and meetings

    total $86,750 · program services $23,872 · fundraising $62,878

  • 21 · Payments to affiliates

    total $136,594 · fundraising $136,594

  • 22 · Depreciation, depletion and amortization

    total $344,192 · program services $344,192

  • 23 · Insurance

    total $95,624 · program services $95,624

  • 24a · Other expenses: STAFF DEVELOPMENT & REC

    total $155,035 · program services $155,035

  • 24b · Other expenses: DUE, LICENSES, AND PERM

    total $114,186 · program services $113,798 · fundraising $388

  • 24c · Other expenses: TELEPHONE

    total $73,793 · program services $71,134 · fundraising $2,659

  • 24d · Other expenses: BACKGROUND CHECKS

    total $42,266 · program services $42,266

  • 24e · All other expenses

    total $61,405 · program services $46,413 · fundraising $14,992

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,412,254 · end of year $2,195,544

  • 4 · Accounts receivable

    beginning of year $51,849 · end of year $182,642

  • 9 · Prepaid expenses and deferred charges

    beginning of year $631,766 · end of year $638,411

  • 10a · Land, buildings and equipment: cost or other basis

    $2,228,951

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,545,405

  • 10c · Land, buildings and equipment, net

    beginning of year $503,874 · end of year $683,546

  • 12 · Investments: other securities

    beginning of year $125,445 · end of year $130,823

  • 15 · Other assets

    beginning of year $356,231 · end of year $341,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $998,922 · end of year $1,018,070

  • 19 · Deferred revenue

    beginning of year $127,861 · end of year $143,952

  • 25 · Other liabilities

    beginning of year $172,085 · end of year $148,857

  • 27 · Net assets without donor restrictions

    beginning of year $2,782,551 · end of year $2,861,233

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • MANAGEMENT, ADMINISTRATION, STRATEGIC DIRECTION AND COORDINATE FUNDRAISING FOR EACH SUCH ORGANIZATION.

    Expenses $10,571,464 · Revenue $10,530,669

As filed on the 2023 return.

Listed in Part VII

  • Ferdinand Morales

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Vince Commisso

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joann Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Justin Priddle

    BOARD CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • David Cost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian R Cumming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Randall Devaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Fogarty

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Malone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Denise Mednikov

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janelle Scrivens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John A Monteiro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Payton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brittany Vogel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Wickens Alteri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jermaine Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Gettman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $313,737
    From this org
    $297,738
    From related orgs
    $0
    Other
    $15,999
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $297,738
    Bonus
    $0
    Other
    $0
    Deferred
    $15,999
    Nontaxable benefits
    $0
    Filer's total
    $313,737

  • Christine Dimaio

    CHIEF FINANCIAL OFFICER

    Total calculated
    $192,786
    From this org
    $174,302
    From related orgs
    $0
    Other
    $18,484
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $174,302
    Bonus
    $0
    Other
    $0
    Deferred
    $10,925
    Nontaxable benefits
    $7,559
    Filer's total
    $192,786

  • Paul Stamas

    CHIEF INFORMATION OFFICER

    Total calculated
    $186,578
    From this org
    $169,789
    From related orgs
    $0
    Other
    $16,789
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $169,789
    Bonus
    $0
    Other
    $0
    Deferred
    $10,157
    Nontaxable benefits
    $6,632
    Filer's total
    $186,578

  • Kristen Youmans

    CHIEF EDUCATIONAL SERVICES

    Total calculated
    $173,703
    From this org
    $157,125
    From related orgs
    $0
    Other
    $16,578
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $157,125
    Bonus
    $0
    Other
    $0
    Deferred
    $9,919
    Nontaxable benefits
    $6,659
    Filer's total
    $173,703

  • Linda Daley

    CHIEF HUMAN RESOURCE OFFIC

    Total calculated
    $182,891
    From this org
    $165,526
    From related orgs
    $0
    Other
    $17,365
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $165,526
    Bonus
    $0
    Other
    $0
    Deferred
    $10,406
    Nontaxable benefits
    $6,959
    Filer's total
    $182,891

  • Kimberly Cummins

    CHIEF RESIDENTIAL SERVICES

    Total calculated
    $158,204
    From this org
    $148,881
    From related orgs
    $0
    Other
    $9,323
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $148,881
    Bonus
    $0
    Other
    $0
    Deferred
    $9,323
    Nontaxable benefits
    $0
    Filer's total
    $158,204

  • Mark Snyder

    CHIEF STANDARDS OFFICER

    Total calculated
    $145,223
    From this org
    $131,403
    From related orgs
    $0
    Other
    $13,820
    Hours/week
    4 + 16 related

  • Matthew Crave

    CHIEF OFFICER CRISIS SERVICES

    Total calculated
    $132,797
    From this org
    $125,140
    From related orgs
    $0
    Other
    $7,657
    Hours/week
    4 + 16 related

  • Lori Favata

    CHIEF OFFICER, COORD CARE & COMMUNITY SOLUTIONS

    Total calculated
    $137,615
    From this org
    $123,240
    From related orgs
    $0
    Other
    $14,375
    Hours/week
    4 + 16 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PARSONS CHILD AND FAMILY CENTER

    501(C)(3) · SUPPORT CHILDREN AND FAMILIES AS THEY CREATE THEIR FUTURES · NY · controlled entity

    Directly controlled by NORTHERN RIVERS FAMILY SERVICES INC

  • NORTHEAST PARENT AND CHILD SOCIETY INC

    501(C)(3) · SUPPORT CHILDREN AND FAMILIES AS THEY CREATE THEIR FUTURES · NY · controlled entity

    Directly controlled by NORTHERN RIVERS FAMILY SERVICES INC

  • UNLIMITED POSSIBILITIES

    501(C)(3) · SOCIAL SERVICES · NY · controlled entity

    Directly controlled by NORTHERN RIVERS FAMILY SERVICES INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CHHUNY LLC

    CHILDRENS HEALTH HOME · NY · 5.3% owned · general or managing partner

Provenance

Return type
form_990
Tax year
2023
Filed
11 April 2025
IRS schema version
2023v6.0
Source object
202501069349301525

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