2024-03-18T14:28:06-05:00 2023-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2022-07-01 160743220 NEW DIRECTIONS YOUTH AND FAMILY SERVICES NEWD 7164334487 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 JAMES CODER CEO 7164334487 2024-03-13 1 JAMES CODER XXX-XX-XXXX 0 JUSTIN N REID P01321869 7162506600 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES CODER 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 31330660 0 X FOSTERINGGOOD.ORG X 1878 NY THE ORGANIZATION HELPS YOUTH AND FAMILIES GROW EMOTIONALLY, BEHAVIORALLY, AND EDUCATIONALLY THROUGH A VARIETY OF SERVICES INCLUDING RESIDENTIAL TREATMENT CENTERS, CAMPUS SCHOOL, HEALTH HOMES, FOSTER CARE, DETENTION SERVICES, MANAGED CARE, PARENTING FOR TEENS, COMMUNITY BASED SERVICES, GROUP HOMES, AND DIAGNOSTIC SERVICES. EACH SERVICE UTILIZIES THE ORGANIZATION'S EFFECTIVE TREATMENT PHILOSOPHY. THE ORGANIZATION NURTURES, CHALLENGES, AND EMPOWERS THE CHILD AND THE WHOLE FAMILY. THE ORGANIZATION HELPS TO BUILD THE SKILLS TO LIVE PRODUCTIVE AND FULFILLING LIVES. 16 16 573 16 0 0 1137338 624355 27346409 30563164 110580 0 53337 143141 28647664 31330660 0 0 0 0 19548837 22592072 0 0 0 8056177 8521597 27605014 31113669 1042650 216991 27985764 29875802 7297792 8689973 20687972 21185829 PROVIDE CARE FOR CHILDREN AND FAMILIES, INCLUDING EDUCATIONAL, COUNSELING AND THERAPEUTIC SERVICES. 0 0 14980232 16515308 RESIDENTIAL TREATMENT - SERVICES INCLUDING COUNSELING, CLINICAL CASE MANAGEMENT, THERAPEUTIC RECREATIONS, LIFE SKILLS, ANIMAL ASSISTED THERAPY, MEDICAL AND PSYCHIATRIC SERVICES, EDUCATION AND OUTDOOR ADVENTURE PROGRAM. THIS PROGRAM OPERATES AS WYNDHAM LAWN HOME AND RANDOLPH CHILDRENS HOME. 7950922 8772132 HEALTH HOMES - THE ORGANIZATION OPERATES THREE HEALTH HOMES SERVING ERIE COUNTY, NIAGARA COUNTY, AND THE SOUTHERN TIER OF NEW YORK STATE USING A MODEL OF CARE MANAGEMENT BASED UPON THE BELIEF THAT EVERY FAMILY HAS STRENGTHS AND THAT FAMILIES ARE THE NATURAL AND MOST EFFECTIVE DRIVERS OF THEIR CARE. 4613475 5275724 HENRIETTA G. LEWIS CAMPUS SCHOOL PROVIDES EDUCATIONAL AND OTHER SERVICES TO CHILDREN FOR STUDENTS KINDERGARTEN THROUGH GRADE 12. STUDENTS SERVICED INCLUDE CHILDREN ENROLLED IN THE ORGANIZATION'S LOCKPORT, NY RESIDENTIAL PROGRAMS, AS WELL AS STUDENTS FROM OTHER SCHOOL DISTRICTS. 27544629 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 573 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PATRICIA O'CONNOR 7167833100 6350 MAIN STREET WILLIAMSVILLE NY 14221 MICHAEL ERVIN CHAIR 1.00 3.00 X X 0 0 0 CHRISTINE WEEKS VICE CHAIR 1.00 2.00 X X 0 0 0 EDWARD ARCARA TREASURER 1.00 3.00 X X 0 0 0 JOHN CAMARDO SECRETARY 1.00 2.00 X X 0 0 0 PETER CASILIO DIRECTOR 1.00 2.00 X 0 0 0 KEVIN CLARK DIRECTOR 1.00 2.00 X 0 0 0 ROY CUNNINGHAM ESQ DIRECTOR 1.00 2.00 X 0 0 0 CYNTHIA ERNST DIRECTOR 1.00 2.00 X 0 0 0 LIZ KAHN DIRECTOR 1.00 2.00 X 0 0 0 NANCY KASPRZAK-WHITMORE DIRECTOR 1.00 3.00 X 0 0 0 KAREN LAZIK DIRECTOR 1.00 2.00 X 0 0 0 DAVID G MESSINGER DIRECTOR 1.00 3.00 X 0 0 0 TRACY MEYER DIRECTOR 1.00 2.00 X 0 0 0 ANTHONY MONTAGNA DIRECTOR 1.00 2.00 X 0 0 0 VAL MUKA DIRECTOR 1.00 2.00 X 0 0 0 LEON SMITH DIRECTOR 1.00 2.00 X 0 0 0 JAMES CODER CEO 1.00 39.00 X 0 216771 19513 MICHAEL KELLY CFO - THROUGH 2/3/2023 1.00 39.00 X 0 137960 15822 CAROLYN DEFRANCO PRESIDENT 1.00 39.00 X 0 187696 22800 PATRICA O'CONNOR CFO - EFFECTIVE 2/4/2023 1.00 39.00 X 0 88946 19190 SARAH TAYLOR COO - COMMUNITY BASED PROG 35.00 X 111502 0 20235 ALICIA WIECZORKEK CHIEF CLINICAL OFFICER 35.00 X 110239 0 15033 MARK WICKERHAM PROGRAM DIRECTOR 35.00 X 102525 0 4295 324266 631373 116888 3 0 1 0 JAMESTOWN PSYCHIATRICS 1465 FOOTE AVE EXT JAMESTOWN NY 14701 MEDICAL SERVICES 153544 ASSOCIATED PHYSICAL & OCCUPATIONAL THERA 3767 DELAWARE AVE TONAWANDA NY 14217 PT, OT, ST SERVICES 114396 0 419849 103087 101419 624355 BOARD REVENUE 900099 16515308 16515308 PROGRAM FEES 623990 8772132 8772132 TUITION REVENUE 611600 5275724 5275724 30563164 MISCELLANEOUS INCOME 900099 74817 74817 RENTAL INCOME 900099 62220 62220 STAFF MEALS 900099 6104 6104 143141 31330660 30563164 0 143141 526270 526270 17712718 17559935 152783 236575 234532 2043 2747061 2723530 23531 1369448 1357955 11493 2539402 2539402 75282 12994 62288 286785 180567 106218 1388952 1374774 14178 1101356 1070150 31206 569504 565692 3812 244202 25 244177 660083 534242 125841 366760 360371 6389 PAYMENTS TO PARENTS 473992 473992 PURCHASED SERVICES 336994 248631 88363 OTHER EXPENSES 187827 74063 113764 TRAINING AND DEVELOPMEN 90377 46925 43452 200081 199981 100 31113669 27544629 3569040 0 52234 211739 247346 223005 6612677 6971242 148383 135111 29380466 21843948 7648603 7536518 13276521 14798187 27985764 29875802 2019089 2539008 136225 90416 5142478 4789103 0 1271446 7297792 8689973 X 6824850 7058215 13863122 14127614 20687972 21185829 27985764 29875802 X 216991 16374 264492 X X 0 1 X 1 0 X 1319361 59830 462734 1137338 624355 3603618 23435026 26547366 24631119 27346409 30563164 132523084 14808 32302 47110 24769195 26607196 25126155 28483747 31187519 136173812 0 0 0 136173812 49714 53691 52688 249105 62220 467418 49714 53691 52688 249105 62220 467418 24818909 26660887 25178843 28732852 31249739 136641230 0.99660 0.99650 0.00340 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 136225 45809 90416 1 1369574 1369574 24390537 18682483 5708054 78395 44918 33477 3541960 3116547 425413 7536518 BENEFICIAL INTERST IN NEW DIRECTIONS FOUNDATION INC. 13541013 OPERATING RIGHT-OF-USE ASSET 1257174 14798187 OPERATING RIGHT-OF-USE LIABILITY 1271446 1271446 31611526 16374 264492 280866 31330660 0 31330660 31113669 0 31113669 0 31113669 PART IV, LINE 1B: ALLOWANCE ACCOUNTS FOR CHILDREN PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 264,492. X X 0 0 0 0 0 0 0 0 0 JAMES CODER CEO 0 216771 0 0 0 0 0 8095 0 11418 0 236284 0 0 CAROLYN DEFRANCO PRESIDENT 0 187696 0 0 0 0 0 7578 0 15222 0 210496 0 0 MICHAEL KELLY CFO - THROUGH 2/3/2023 0 137960 0 0 0 0 0 5672 0 10150 0 153782 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED IN DRAFT FORM TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS REVIEWED PERIODICALLY BY THE BOARD CHAIR AND SECRETARY. THE CEO'S PERFORMANCE IS REVIEWED WITH RESPECT TO GOVERNANCE POLICIES AND PROGRESS IN MEETING THE GOALS SET DURING HIS REVIEW THE PRIOR YEAR. SALARIES WERE ALSO DETERMINED VIA A COMPARISION OF ENTITY SIZE, GEOGRAPHICAL LOCATION AND INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE OGRANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION 264,492. FROM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NEW DIRECTIONS FOUNDATION INC 356 MAIN STREET ER RANDOLPH NY 14772 223124041 TO SUPPORT THE PURPOSE OF NEW DIRECTIONS YOUTH AND FAMILY SERVICES NY 501(C)(3) 170(B)(1)(A) 0 NEW VIEW ALLIANCE INC 6350 MAIN STREET WILLIAMSVILLE NY 14221 371895181 PARENT COMPANY OF ORGANIZATIONS SUPPORTING YOUTH NY 501(C)(3) 170(B)(1)(A) 0 GATEWAY-LONGVIEW INC 6350 MAIN STREET WILLIAMSVILLE NY 14221 160743081 SISTER AGENCY SUPPORTING YOUTH NY 501(C)(3) 170(B)(1)(A) 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 NEW DIRECTIONS FOUNDATION INC C 419849 INVESTMENT RETURN ROLLING NEW DIRECTIONS FOUNDATION INC O 118835 MGMT SERV BASED ON TIME NEW DIRECTIONS FOUNDATION INC E 3933973 LOC GUARANTEE NEW DIRECTIONS FOUNDATION INC E 476093 NOTES PAYABLE GUARANTEE NEW DIRECTIONS FOUNDATION INC E 229933 NOTES PAYABLE TO RELATED PARTY NEW VIEW ALLIANCE P 2433388 MANAGEMENT FEES CHUNNY LLC 60 ACADEMY ROAD ALBANY NY 12208 472874019 PLAN AND OPERATE AS A HEALTH HOME FOR CHILDREN NY PROGRAM RELATED 1 0 0 0.05620