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Nonprofiteer
← NORTHEAST PARENT AND CHILD SOCIETY INC

Form 990 for tax year 2022

Filed by NORTHEAST PARENT AND CHILD SOCIETY INC.

Totals

Total revenue
$39,062,102
Total expenses
$38,364,238
Contributions and grants received
$943,286
Grants paid
$0
Program service revenue
$37,659,485
Investment income
$126,776
Other revenue
$332,555
Total assets, end of year
$32,140,236
Total liabilities, end of year
$16,540,063
Net assets or fund balances, end of year
$15,600,173
Program services expenses (Part IX)
$35,015,716
Management and general expenses
$3,024,588
Fundraising expenses
$323,934
Program service expenses (Part III)
$35,015,716

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROSE MILLER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • FERDINAND MORALES

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • VINCE COMMISSO

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOANN SMITH

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN PRIDDLE

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • DAVID M COST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN CUMMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RANDALL DEVANEY

    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
    3

  • JANELLE SCRIVENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JESSE A TOMCZAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRITTANY VOGEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA M WICKENS-ALTERI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN FOGARTY

    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

  • JERMAINE CRUZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM GETTMAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $269,483
    From this org
    $0
    From related orgs
    $261,638
    Other
    $7,845
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,638 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,845 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $269,483 related

  • CHRISTINE K DIMAIO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $174,582
    From this org
    $0
    From related orgs
    $161,178
    Other
    $13,404
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,178 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,492 related
    Nontaxable benefits
    $0 + $6,912 related
    Filer's total
    $0 + $174,582 related

  • EDWARD THOMPSON

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $114,151
    From this org
    $112,852
    From related orgs
    $0
    Other
    $1,299
    Hours/week
    30

  • RICHARD DANSON

    PRINCIPAL

    Total calculated
    $116,657
    From this org
    $112,219
    From related orgs
    $0
    Other
    $4,438
    Hours/week
    40

  • LORI FAVATA

    CHIEF OFFICER OF COORDINATED CARE AND COMMUNITY SO

    Total calculated
    $124,386
    From this org
    $56,709
    From related orgs
    $47,159
    Other
    $20,518
    Hours/week
    40

  • JEAN R BUTTERFIELD

    PSYCHIATRIST

    Total calculated
    $190,795
    From this org
    $19,322
    From related orgs
    $170,540
    Other
    $933
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $19,322 + $170,540 related
    Bonus
    $0
    Other
    $0
    Deferred
    $933
    Nontaxable benefits
    $0
    Filer's total
    $20,255 + $170,540 related

  • RICHARD GERARDI

    CHIEF OFFICER, SUPPORT SERVICES

    Total calculated
    $130,171
    From this org
    $118,639
    From related orgs
    $0
    Other
    $11,532
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202411139349300916

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