New Directions Youth And Family Services Inc
- Assets
- $29.9m
- Revenue
- $31.3m
- Investments
- $0.0
- Employees
- 573
- Location
- Lockport, NY
- Founding
- 03/1941
- Data as of
- 06/2023
- EIN
- 16-0743220
Organization Overview
New Directions Youth And Family Services Inc is located in Lockport, NY. The organization was established in 1941. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, New Directions Youth And Family Services Inc employed 573 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Directions Youth And 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 06/2023, New Directions Youth And Family Services Inc generated $31.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $31.1m during the year ending 06/2023. While expenses have increased by 2.6% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ervin Chair | OfficerTrustee | 1 | $0 |
Christine Weeks Vice Chair | OfficerTrustee | 1 | $0 |
Edward Arcara Treasurer | OfficerTrustee | 1 | $0 |
John Camardo Secretary | OfficerTrustee | 1 | $0 |
Peter Casilio Director | Trustee | 1 | $0 |
Kevin Clark Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Associated Physical & Occupational Thera Pt, Ot, St Services | 6/29/23 | $114,396 |
Jamestown Psychiatrics Medical Services | 6/29/23 | $153,544 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $419,849 |
| Government grants | $103,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,355 |
| Total Program Service Revenue | $30,563,164 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,330,660 |
| 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. | $526,270 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,712,718 |
| Pension plan accruals and contributions | $236,575 |
| Other employee benefits | $2,747,061 |
| Payroll taxes | $1,369,448 |
| Fees for services: Management | $2,539,402 |
| Fees for services: Legal | $75,282 |
| Fees for services: Accounting | $286,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,388,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,101,356 |
| Travel | $569,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $244,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $660,083 |
| Insurance | $366,760 |
| All other expenses | $200,081 |
| Total functional expenses | $31,113,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,739 |
| Savings and temporary cash investments | $223,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,971,242 |
| 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 | $135,111 |
| Net Land, buildings, and equipment | $7,536,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,798,187 |
| Total assets | $29,875,802 |
| Accounts payable and accrued expenses | $2,539,008 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $90,416 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,789,103 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,271,446 |
| Total liabilities | $8,689,973 |
| Net assets without donor restrictions | $7,058,215 |
| Net assets with donor restrictions | $14,127,614 |
| 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 | $29,875,802 |