Northeast Parent And Child Society Inc
- Assets
- $32.1m
- Revenue
- $39.1m
- Investments
- $0.0
- Employees
- 611
- Location
- Albany, NY
- Founding
- 07/1986
- Data as of
- 06/2023
- EIN
- 14-1646198
Organization Overview
Northeast Parent And Child Society Inc is located in Albany, NY. The organization was established in 1986. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Northeast Parent And Child Society Inc employed 611 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Parent And Child Society 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 06/2023, Northeast Parent And Child Society Inc generated $39.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $38.4m during the year ending 06/2023. While expenses have increased by 0.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT CHILDREN, PRESERVE FAMILIES, STRENGTHEN COMMUNITIES TO OFFER THE MOST EFFECTIVE SYSTEM OF QUALITY PROGRAMS IN THE CAPITAL REGION TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES IN NEED OF CHILD WELFARE, JUVENILE JUSTICE, MENTAL HEALTH, SPECIAL EDUCATION AND CAREER DEVELOPMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY FOSTER CARE - SERVES CHILDREN WHO NEED AN OUT-OF-HOME PLACEMENT. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR CAREGIVERS AS A RESULT OF ABUSE OR NEGLECT OR PERSON IN NEED OF SUPERVISION (PINS) PETITIONS AND ARE THEN PLACED WITH CERTIFIED FOSTER FAMILIES THE PROGRAMS ARE ABLE TO SERVE CHILDREN FROM BIRTH TO AGE 21 WITH ALL LEVELS OF BEHAVIORAL NEEDS. APPROXIMATELY 67,072 CARE DAYS PROVIDED TO 184 YEAR-TO-DATE AVERAGE CHLIDREN SERVED
EDUCATION - CHILDREN WHO DO NOT RESPOND WELL IN PUBLIC SCHOOLS ARE EDUCATED BY THE SOCIETY. APPROXIMATELY 21,065 CARE DAYS PROVIDED TO 100 YEAR-TO-DATE AVERAGE CHILDREN WERE SERVED
RESIDENTIAL - CUSTODIAL CARE FOR SCHOOL AGED CHILDREN WHO HAVE SOCIAL AND EMOTIONAL DISABILITIES OR HAVE BEEN ABUSED OR UNCARED FOR. APPROXIMATELY 12,010 CARE DAYS PROVIDED TO 33 YEAR-TO-DATE AVERAGE CHILDREN SERVED.
EDUCATION - CHILDREN WHO DO NOT RESPOND WELL IN PUBLIC SCHOOLS ARE EDUCATED BY THE SOCIETY. APPROXIMATELY 19,803 CARE DAYS PROVIDED TO 94 YEAR-TO-DATE AVERAGE CHILDREN WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Miller Board Chair | OfficerTrustee | 2 | $0 |
Ferdinand Morales Board Vice Chair | OfficerTrustee | 2 | $0 |
Vince Commisso Board Treasurer | OfficerTrustee | 2 | $0 |
Joann Smith Board Secretary | OfficerTrustee | 2 | $0 |
Justin Priddle Chair Emeritus | OfficerTrustee | 2 | $0 |
David M Cost Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bbl Construction Services Llc Construction | 6/29/23 | $1,272,520 |
530 Franklin Llc Rent | 6/29/23 | $226,333 |
Ginsberg's Food/ Food Supplies | 6/29/23 | $113,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $625,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $943,286 |
| Total Program Service Revenue | $37,659,485 |
| Investment income | $90,830 |
| Tax Exempt Bond Proceeds | $5,497 |
| Royalties | $0 |
| Net Rental Income | $297,400 |
| Net Gain/Loss on Asset Sales | $30,449 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,062,102 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,732,772 |
| Pension plan accruals and contributions | $996,839 |
| Other employee benefits | $1,390,130 |
| Payroll taxes | $1,898,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $87,002 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,309 |
| Fees for services: Other | $0 |
| Advertising and promotion | $116,987 |
| Office expenses | $374,896 |
| Information technology | $387,858 |
| Royalties | $0 |
| Occupancy | $725,560 |
| Travel | $972,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175,586 |
| Interest | $476,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,334,638 |
| Insurance | $632,140 |
| All other expenses | $532,859 |
| Total functional expenses | $38,364,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,080,064 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,318,093 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $179,992 |
| Inventories for sale or use | $11,467 |
| Prepaid expenses and deferred charges | $43,757 |
| Net Land, buildings, and equipment | $10,985,576 |
| Investments—publicly traded securities | $4,097,088 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,424,199 |
| Total assets | $32,140,236 |
| Accounts payable and accrued expenses | $3,815,421 |
| Grants payable | $0 |
| Deferred revenue | $485,402 |
| Tax-exempt bond liabilities | $7,783,809 |
| 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 | $2,787,400 |
| Other liabilities | $1,668,031 |
| Total liabilities | $16,540,063 |
| Net assets without donor restrictions | $13,705,638 |
| Net assets with donor restrictions | $1,894,535 |
| 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 | $32,140,236 |