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Nonprofiteer
← NORTHERN RIVERS FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by NORTHERN RIVERS FAMILY SERVICES INC.

Totals

Total revenue
$10,809,567
Total expenses
$10,607,776
Contributions and grants received
$804,770
Grants paid
$0
Program service revenue
$9,827,586
Investment income
$810
Other revenue
$176,401
Total assets, end of year
$4,081,419
Total liabilities, end of year
$1,298,868
Net assets or fund balances, end of year
$2,782,551
Program services expenses (Part IX)
$9,889,608
Management and general expenses
$0
Fundraising expenses
$718,168
Program service expenses (Part III)
$9,889,608

Program services were 93.2% 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

    $11,802

  • 1f · All other contributions, gifts and grants

    $792,968

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $9,827,586 · related or exempt $9,827,586

  • 3 · Investment income

    total $810 · excluded $810

  • 8a · Fundraising events: gross income

    $21,066

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

    $11,802

  • 8b · Fundraising events: direct expenses

    $11,844

  • 8c · Net income from fundraising events

    total $9,222 · excluded $9,222

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

    total $95,445 · related or exempt $95,445

  • 11b · Other revenue: MISCELLANEOUS

    total $71,734 · related or exempt $71,734

  • 11e · Other revenue, total

    $167,179

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $695,240 · program services $695,240

  • 7 · Other salaries and wages

    total $5,291,435 · program services $5,073,268 · fundraising $218,167

  • 9 · Other employee benefits

    total $1,205,368 · program services $1,163,135 · fundraising $42,233

  • 11b · Fees: legal

    total $163,347 · program services $163,347

  • 11g · Fees: other

    total $330,172 · program services $328,841 · fundraising $1,331

  • 12 · Advertising and promotion

    total $19,974 · program services $19,847 · fundraising $127

  • 13 · Office expenses

    total $12,099 · program services $11,460 · fundraising $639

  • 14 · Information technology

    total $859,396 · program services $834,465 · fundraising $24,931

  • 16 · Occupancy

    total $621,427 · program services $609,223 · fundraising $12,204

  • 17 · Travel

    total $38,315 · program services $36,308 · fundraising $2,007

  • 19 · Conferences, conventions and meetings

    total $85,997 · program services $36,009 · fundraising $49,988

  • 21 · Payments to affiliates

    total $356,110 · fundraising $356,110

  • 22 · Depreciation, depletion and amortization

    total $333,765 · program services $333,765

  • 23 · Insurance

    total $92,011 · program services $92,011

  • 24a · Other expenses: STAFF DEVELOPMENT & REC

    total $182,581 · program services $182,581

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

    total $98,116 · program services $97,553 · fundraising $563

  • 24c · Other expenses: TELEPHONE

    total $78,939 · program services $78,150 · fundraising $789

  • 24d · Other expenses: SUPPLIES AND EQUIPMENT

    total $43,644 · program services $42,649 · fundraising $995

  • 24e · All other expenses

    total $99,840 · program services $91,756 · fundraising $8,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,586,227 · end of year $2,412,254

  • 4 · Accounts receivable

    beginning of year $99,253 · end of year $51,849

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300,771 · end of year $631,766

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

    $1,705,087

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

    $1,201,213

  • 10c · Land, buildings and equipment, net

    beginning of year $545,009 · end of year $503,874

  • 12 · Investments: other securities

    beginning of year $30,000 · end of year $125,445

  • 15 · Other assets

    beginning of year $123,996 · end of year $356,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $976,020 · end of year $998,922

  • 19 · Deferred revenue

    beginning of year $313,448 · end of year $127,861

  • 25 · Other liabilities

    beginning of year $145,028 · end of year $172,085

  • 27 · Net assets without donor restrictions

    beginning of year $3,250,760 · end of year $2,782,551

Mission and programs · 2022

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 $9,889,608 · Revenue $9,994,765

As filed on the 2022 return.

Listed in Part VII

  • Rose Miller

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ferdinand Morales

    VICE 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

    BOARD MEMBER

    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

  • Jesse Tomczak

    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
    $268,980
    From this org
    $261,638
    From related orgs
    $0
    Other
    $7,342
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $261,638
    Bonus
    $0
    Other
    $0
    Deferred
    $7,342
    Nontaxable benefits
    $0
    Filer's total
    $268,980

  • Christine Dimaio

    CHIEF FINANCIAL OFFICER

    Total calculated
    $175,082
    From this org
    $161,178
    From related orgs
    $0
    Other
    $13,904
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $161,178
    Bonus
    $0
    Other
    $0
    Deferred
    $6,492
    Nontaxable benefits
    $7,412
    Filer's total
    $175,082

  • Audrey Lafrenier

    CHIEF OPERATING OFFICER

    Total calculated
    $198,632
    From this org
    $184,956
    From related orgs
    $0
    Other
    $13,676
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $184,956
    Bonus
    $0
    Other
    $0
    Deferred
    $8,047
    Nontaxable benefits
    $5,629
    Filer's total
    $198,632

  • Linda Daley

    CHIEF HUMAN RESOURCE OFFIC

    Total calculated
    $166,951
    From this org
    $153,987
    From related orgs
    $0
    Other
    $12,964
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $153,987
    Bonus
    $0
    Other
    $0
    Deferred
    $6,148
    Nontaxable benefits
    $6,816
    Filer's total
    $166,951

  • Paul Stamas

    CHIEF INFORMATION OFFICER

    Total calculated
    $170,176
    From this org
    $157,480
    From related orgs
    $0
    Other
    $12,696
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $157,480
    Bonus
    $0
    Other
    $0
    Deferred
    $6,380
    Nontaxable benefits
    $6,316
    Filer's total
    $170,176

  • Kristen Youmans

    CHIEF EDUCATIONAL SERVICES

    Total calculated
    $157,735
    From this org
    $145,819
    From related orgs
    $0
    Other
    $11,916
    Hours/week
    4 + 16 related

    Schedule J breakdown matched by us

    Base
    $145,819
    Bonus
    $0
    Other
    $0
    Deferred
    $5,600
    Nontaxable benefits
    $6,316
    Filer's total
    $157,735

  • Kimberly Cummins

    CHIEF RESIDENTIAL SERVICES

    Total calculated
    $143,007
    From this org
    $137,067
    From related orgs
    $0
    Other
    $5,940
    Hours/week
    4 + 16 related

  • Amy Diramio

    CHIEF OFFICER, BEHAVIORAL

    Total calculated
    $128,182
    From this org
    $107,785
    From related orgs
    $0
    Other
    $20,397
    Hours/week
    4 + 16 related

  • Mark Snyder

    CHIEF STANDARDS OFFICER

    Total calculated
    $131,067
    From this org
    $120,314
    From related orgs
    $0
    Other
    $10,753
    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
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202421139349300822

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