Northern Rivers Family Services Inc
- Assets
- $4.1m
- Revenue
- $10.8m
- Investments
- $125.4k
- Employees
- 103
- Location
- Albany, NY
- Founding
- 12/2013
- Data as of
- 06/2023
- 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 06/2023, Northern Rivers Family Services Inc employed 103 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 06/2023, Northern Rivers Family Services Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $10.6m during the year ending 06/2023. While expenses have increased by 1.1% 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
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 |
|---|---|---|---|
Rose Miller Board Chair | OfficerTrustee | 2 | $0 |
Ferdinand Morales Vice Chair | OfficerTrustee | 2 | $0 |
Vince Commisso Treasurer | OfficerTrustee | 2 | $0 |
Joann Smith Secretary | OfficerTrustee | 2 | $0 |
Justin Priddle Board Chair Emeritus | OfficerTrustee | 2 | $0 |
David Cost Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acture Solutions Computer Support And Services | 6/29/23 | $833,079 |
Ten Eleven Group Llc Electronic Health Records Software | 6/29/23 | $143,368 |
Culture Shift Consulting Group Dei Consulting Services | 6/29/23 | $109,997 |
Netsmart Technologies Inc Information Technology Services | 6/29/23 | $313,381 |
Bonadio & Co Llp Accounting Services | 6/29/23 | $139,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,802 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $792,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $804,770 |
| Total Program Service Revenue | $9,827,586 |
| Investment income | $810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,809,567 |
| 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. | $695,240 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,291,435 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,205,368 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163,347 |
| 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 | $330,172 |
| Advertising and promotion | $19,974 |
| Office expenses | $12,099 |
| Information technology | $859,396 |
| Royalties | $0 |
| Occupancy | $621,427 |
| Travel | $38,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,997 |
| Interest | $0 |
| Payments to affiliates | $356,110 |
| Depreciation, depletion, and amortization | $333,765 |
| Insurance | $92,011 |
| All other expenses | $99,840 |
| Total functional expenses | $10,607,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,412,254 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,849 |
| 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 | $631,766 |
| Net Land, buildings, and equipment | $503,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $125,445 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $356,231 |
| Total assets | $4,081,419 |
| Accounts payable and accrued expenses | $998,922 |
| Grants payable | $0 |
| Deferred revenue | $127,861 |
| 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 | $172,085 |
| Total liabilities | $1,298,868 |
| Net assets without donor restrictions | $2,782,551 |
| 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 | $4,081,419 |