Northern Rivers Family Services Inc
- Assets
- $4.7m
- Revenue
- $10.4m
- Investments
- $30.0k
- Employees
- 94
- Location
- Albany, NY
- Founding
- 12/2013
- Data as of
- 06/2022
- EIN
- 46-0759782
Organization Overview
Northern Rivers Family Services Inc is located in Albany, NY. The organization was established in 2013. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Northern Rivers Family Services Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Rivers Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northern Rivers Family Services Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $9.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT, ADMINISTRATION, STRATEGIC DIRECTION AND COORDINATE FUNDRAISING FOR EACH SUCH ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Gettman Chief Executive Officer | Officer | 4 | $234,701 |
Audrey Lafrenier Chief Operating Officer | Officer | 4 | $211,362 |
Christine Dimaio Chief Financial Officer | Officer | 4 | $154,941 |
Paul Stamas Chief Information Officer | Officer | 4 | $151,668 |
Linda Daley Chief Human Resource Offic | 4 | $148,541 | |
Kristen Youmans Chief Educational Services | 4 | $140,268 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acture Solutions Computer Support And Services | 6/29/22 | $156,088 |
Rueckert Advertisting & Public Relations Advertising | 6/29/22 | $139,670 |
Netsmart Technologies Inc Information Technology Services | 6/29/22 | $259,713 |
Bonadio & Co Llp Accounting Services | 6/29/22 | $125,628 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,429 |
| Related organizations | $0 |
| Government grants | $1,143,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,627,771 |
| Total Program Service Revenue | $8,704,820 |
| Investment income | $61 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,370,126 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $844,727 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,620,143 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $987,549 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $145,702 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,957 |
| Advertising and promotion | $11,957 |
| Office expenses | $9,840 |
| Information technology | $786,915 |
| Royalties | $0 |
| Occupancy | $551,699 |
| Travel | $15,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$57,404 |
| Interest | $0 |
| Payments to affiliates | $147,500 |
| Depreciation, depletion, and amortization | $329,548 |
| Insurance | $82,632 |
| All other expenses | $88,848 |
| Total functional expenses | $9,253,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,586,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,253 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $300,771 |
| Net Land, buildings, and equipment | $545,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $30,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,996 |
| Total assets | $4,685,256 |
| Accounts payable and accrued expenses | $976,020 |
| Grants payable | $0 |
| Deferred revenue | $313,448 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $145,028 |
| Total liabilities | $1,434,496 |
| Net assets without donor restrictions | $3,250,760 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,685,256 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Rivers Family Services Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Renaissance Corporation Of Albany Albany, NY PURPOSE: GENERAL | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ | $7,769,799 | $14,445,230 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Camden County Partnership For Children Inc Voorhees, NJ | $8,510,476 | $17,210,381 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Jewish Family Service Of Atlantic County Inc Margate, NJ | $7,174,287 | $13,870,602 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |