2024-04-19T07:38:11-05:00 2023-06-30 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2022-07-01 131857994 THE WILLIAM GEORGE AGENCY FOR CHILDREN'S SERVICES INC WILL 6078446460 380 FREEVILLE ROAD FREEVILLE NY 13068 ANITA FOWLER CFO 6078446460 2024-03-08 1 ANITA FOWLER 999009999 1 PATRICK JORDAN P00854521 6072724444 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD BANKS 380 FREEVILLE ROAD FREEVILLE NY 13068 32632869 0 X WWW.WGAFORCHILDREN.ORG X 1895 NY TO PROVIDE THE MOST EFFECTIVE AND HIGHEST QUALITY TREATMENT TO TROUBLED YOUTH, TO HELP THEM DEVELOP THE SOCIAL SKILLS, ATTITUDES AND SELF-DIRECTION TO BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY; TO PROVIDING INTENSIVE FAMILY SERVICES, WHENEVER POSSIBLE AND APPROPRIATE; AND TO THE BELIEF THAT ALL CONSUMERS OF OUR SERVICES, INCLUDING THE CHILDREN, THEIR FAMILIES AND REFERRAL SOURCES, SHOULD BE INVOLVED WITH THE AGENCY'S PROFESSIONAL STAFF AT EVERY STEP IN THE TREATMENT PROCESS. 13 13 470 13 0 0 461957 396468 29802297 32199024 57793 37377 0 0 30322047 32632869 0 64970 0 0 22549003 25074601 0 0 0 7414551 7471679 29963554 32611250 358493 21619 35177533 35733633 7203845 6175870 27973688 29557763 X THE ORGANIZATION IS COMMITTED TO THE GOAL OF PROVIDING THE MOST EFFECTIVE AND HIGHEST QUALITY TREATMENT TO TROUBLED YOUTH, TO HELP THEM DEVELOP THE SOCIAL SKILLS, ATTITUDES AND SELF-DIRECTION TO BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY; TO PROVIDING INTENSIVE FAMILY SERVICES, WHENEVER POSSIBLE AND APPROPRIATE; AND TO THE BELIEF THAT ALL CONSUMERS OF OUR SERVICES, INCLUDING THE CHILDREN, THEIR FAMILIES AND REFERRAL SOURCES, SHOULD BE INVOLVED WITH THE AGENCY'S PROFESSIONAL STAFF AT EVERY STEP IN THE TREATMENT PROCESS. 0 0 27143385 64970 32199024 THE AGENCY PROVIDES YEAR ROUND RESIDENTIAL CHILD CARE FACILITIES FOR THE TREATMENT OF TROUBLED YOUTHS. 27143385 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 75 0 470 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 NY X THE ORGANIZATION 6078446460 380 FREEVILLE ROAD FREEVILLE NY 13068 ANGUS MCDONALD DIRECTOR 0.50 X 0 0 0 THOMAS FINN DIRECTOR 0.50 X 0 0 0 SEAN WHITTAKER DIRECTOR 0.50 X 0 0 0 RUSSELL S BOOTH DIRECTOR 0.50 X 0 0 0 RON ABAD DIRECTOR/SECRETARY 0.50 X X 0 0 0 ROBERT MCDONALD VICE CHAIRMAN 0.50 X X 0 0 0 RICHARD BANKS CHAIRMAN 0.50 X X 0 0 0 RALPH E WRIGHT DIRECTOR 0.50 X 0 0 0 PATRICK PERRY DIRECTOR 0.50 X 0 0 0 KATHERINE HASTINGS DIRECTOR 0.50 X 0 0 0 FREDERICK BUTLER DIRECTOR 0.50 0.50 X 0 0 0 WILLIAM CALDWELL JR TREASURER 0.50 X X 0 0 0 MARK GLOSENGER DIRECTOR 0.50 X 0 0 0 HELEN HULINGS EXECUTIVE DIRECTOR 40.00 0.50 X 242766 0 23831 RON TRUMINO CHIEF OPERATING OFFICER 40.00 X 214887 0 19765 ANITA FOWLER CFO 40.00 0.50 X 184435 0 24443 WENDY F PUTNEY DIRECTOR OF HUMAN RESOURCE 40.00 X 121620 0 37882 IAN NEVINS COTTAGE MANAGER 40.00 X 118476 0 19812 DAVID DANKERT DIRECTOR OF RESIDENTIAL SE 40.00 X 167812 0 15253 DANIELLE CHASE DIRECTOR OF OPERATIONS 40.00 X 141286 0 21301 MARY ANN HANRATTY NURSING SUPERVISOR 40.00 X 125490 0 15030 1316772 0 177317 21 0 1 0 WILLIAM SHEPHERD 175 HORTON ROAD NEWFIELD NY 14867 MEDICAL DOCTOR 270200 PAUL F TEGTMEYER PHD 2301 DAMON ROAD NEW WOODSTOCK NY 13122 PSYCHOLOGIST 262420 SHANNON DRAKE 5776 HOWELL ROAD LOCKE NY 13092 PSYCHIATRIST 251985 ELLYN SELLERS-SELIN 560 W KING ROAD ITHACA NY 14850 MEDICAL DOCTOR 178500 CHIMERA INTEGRATIONS LLC 6035 E TAFT ROAD SUITE 102 NORTH SYRACUSE NY 13212 SEVICES AND LICENSES- CAMERAS AND SECURI 172453 5 200000 16987 179481 20838 396468 FEES 623990 31681039 31681039 PROPERTY USE REVENUE 900099 292907 292907 NYS BREAKFAST & LUNCH 623990 225078 225078 32199024 37377 37377 32632869 32199024 0 37377 64970 64970 662581 560762 101819 19310236 16392217 2918019 624743 512287 112456 3032614 2486733 545881 1444427 1184424 260003 39934 7832 32102 62286 12215 50071 6224 6224 110794 46913 63881 395754 330623 65131 393426 292376 101050 133777 100906 32871 1106677 900406 206271 539669 539669 PURCHASE OF MEDICAL SER 1023091 1023091 SUPPLIES 990915 671946 318969 REPAIR AND MAINTENANCE 889895 425883 464012 FOOD 831411 806321 25090 947826 783811 164015 32611250 27143385 5467865 0 1246354 1257288 10442 9731 7118264 6167843 164415 548024 35349221 23442847 12374504 11906374 14263554 15844373 35177533 35733633 1127585 290429 3382905 3129474 2693355 2755967 7203845 6175870 X 14368242 14331148 13605446 15226615 27973688 29557763 35177533 35733633 21619 1562456 0 X X 0 1 X 1 0 X 48702 673058 4990963 461957 396468 6571148 48702 673058 4990963 461957 396468 6571148 6571148 32 7210 53941 37377 98560 37961 56712 94673 6764381 159102849 0.97140 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207997 207997 30459969 19326391 11133578 2790341 2636222 154119 1890914 1480234 410680 11906374 BENEFICIAL INTEREST IN NET ASSETS OF THE FUND FOR THE WILLIAM GEORGE AGENCY 15763945 DEFERRED COMPENSATION INVESTMENTS 80428 15844373 ACCRUED COMPENSATION 2138225 DEFERRED COMPENSATION OBLIGATIONS 80412 NOTE PAYABLE TO THE FUND FOR THE WILLIAM GEORGE AGENCY 537330 2755967 34195325 1562456 1562456 32632869 0 32632869 32611250 0 32611250 0 32611250 1 THE FUND OF THE WILLIAM GEORGE AGENCY FOR CHILDREN'S SERVICES INC 380 FREEVILLE ROAD FREEVILLE NY 13068 810585177 501(C)(3) 64970 0 GENERAL SUPPORT 1 PART I, LINE 2: FRED BUTLER SERVES ON THE WILLIAM GEORGE AGENCY FOR CHILDREN'S SERVICES, INC. (WGA) BOARD AND IS CHAIR OF THE FUND BOARD. THE FULL BOARD WAS MADE AWARE OF THE USE OF FUNDS BY MR. BUTLER AT A REGULAR MEETING OF THE WGA BOARD AND PROGRESS IS REPORTED ON THE USAGE DURING THE WGA BOARD MEETING 1 X X X 0 1 0 0 0 0 0 0 0 HELEN HULINGS EXECUTIVE DIRECTOR 212766 0 30000 0 0 0 4019 0 19812 0 266597 0 0 0 RON TRUMINO CHIEF OPERATING OFFICER 214887 0 0 0 0 0 17315 0 2450 0 234652 0 0 0 ANITA FOWLER CFO 162435 0 22000 0 0 0 4690 0 19753 0 208878 0 0 0 DAVID DANKERT DIRECTOR OF RESIDENTIAL SE 145812 0 22000 0 0 0 13530 0 1723 0 183065 0 0 0 DANIELLE CHASE DIRECTOR OF OPERATIONS 126286 0 15000 0 0 0 11452 0 9849 0 162587 0 0 0 WENDY F PUTNEY DIRECTOR OF HUMAN RESOURCE 104620 0 17000 0 0 0 10208 0 27674 0 159502 0 0 0 PART I, LINE 4B KEY EXECUTIVES PARTICIPATE IN THE ORGANIZATION'S NONQUALIFIED DEFERRED COMPENSATION PLAN. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 15A COMPSENATION COMMITTEE DETERMINES EXECUTIVE DIRECTOR COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. THE GEORGE JUNIOR REPUBLIC FUND 380 FREEVILLE ROAD FREEVILLE NY 13068 810585177 FINANCIAL SUPPORT NY 501(C)(3) LINE 12A, I N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0