Civic Intelligence

New Directions Inc

990 • Fiscal year 2015 • EIN 34-1313806

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.newdirect.org

View Organization Page

30800 Chagrin BlvdCleveland, OH 44124

(216) 591-0324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,871

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,487,889

Up $407,718 (+5.0%) from 2013

Net Assets

Up

$8,233,164

Up $529,752 (+6.9%) from 2013

Liabilities

Down

$254,725

Down $122,034 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

$3,708,617

No earlier filing loaded for comparison.

Expenses

Down

$3,641,021

Down $465,814 (-11%) from 2013

Net Income

$67,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,343,419Liabilities 2011: $582,612Net Assets 2011: $7,760,8072011Assets 2012: $8,330,239Liabilities 2012: $531,206Net Assets 2012: $7,799,0332012Assets 2013: $8,080,171Liabilities 2013: $376,759Net Assets 2013: $7,703,4122013Assets 2015: $8,487,889Liabilities 2015: $254,725Net Assets 2015: $8,233,1642015Assets 2016: $8,259,868Liabilities 2016: $159,448Net Assets 2016: $8,100,4202016Assets 2017: $9,028,649Liabilities 2017: $248,329Net Assets 2017: $8,780,3202017Assets 2018: $8,597,811Liabilities 2018: $890,910Net Assets 2018: $7,706,9012018Assets 2019: $8,424,521Liabilities 2019: $610,958Net Assets 2019: $7,813,5632019Assets 2020: $8,607,007Liabilities 2020: $1,193,830Net Assets 2020: $7,413,1772020Assets 2021: $9,981,002Liabilities 2021: $614,356Net Assets 2021: $9,366,6462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$8,487,889
Liabilities$254,725
Net Assets$8,233,164
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,351,9882011Expenses 2012: $4,108,5802012Expenses 2013: $4,106,8352013Revenue 2015: $3,708,617Expenses 2015: $3,641,021Net Income 2015: $67,5962015Revenue 2016: $3,703,300Expenses 2016: $3,589,028Net Income 2016: $114,2722016Revenue 2017: $3,840,987Expenses 2017: $3,907,811Net Income 2017: -$66,8242017Revenue 2018: $1,876,140Expenses 2018: $3,309,228Net Income 2018: -$1,433,0882018Revenue 2019: $3,077,205Expenses 2019: $3,023,363Net Income 2019: $53,8422019Revenue 2020: $3,096,039Expenses 2020: $3,026,117Net Income 2020: $69,9222020Revenue 2021: $4,781,469Expenses 2021: $3,254,930Net Income 2021: $1,526,5392021Revenue 2022: $2,959,458Expenses 2022: $3,257,601Net Income 2022: -$298,1432022

Highlighted filing

2015

Revenue$3,708,617
Expenses$3,641,021
Net Income$67,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,018,424
Mission and Program Overview

Mission

New Directions provides quality life-changing treatment to chemically dependent adolescents and their families dealing with emotional, behavioral, or psychiatric needs.

New Directions provides quality life-changing treatment to chemically dependent adolescents and their families dealing with emotional, behavioral, or psychiatric needs. Refer to Schedule O for full narrative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,420,925$4,483,888▲ $62,963
Land, Buildings, and Equipment, Net$2,930,692$2,721,805▼ $208,887
Cash and Non-Interest-Bearing Accounts$451,786$702,971▲ $251,185
Pledges and Grants Receivable$488,863$416,072▼ $72,791
Prepaid Expenses and Deferred Charges$22,177$111,446▲ $89,269
Accounts Receivable$205,973$42,557▼ $163,416
Total Assets$8,522,916$8,487,889▼ $35,027
Other Assets Total$2,500$9,150▲ $6,650
Liabilities
Accounts Payable and Accrued Expenses$255,565$254,725▼ $840
Deferred Revenue$32,140--
Total Liabilities$287,705$254,725▼ $32,980
Net Assets / Fund Balance
Unrestricted Net Assets$7,155,486$7,089,431▼ $66,055
Permanently Rstr Net Assets$650,578$650,578→ $0
Temporarily Rstr Net Assets$429,147$493,155▲ $64,008
Total Net Assets Fund Balance$8,235,211$8,233,164▼ $2,047
Total Liabilities and Net Assets / Fund Balance$8,522,916$8,487,889▼ $35,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,433$1,901,423$4,138,856
Equipment$232,335$823,803$1,056,138
Land$227,274-$227,274
Other Land Buildings$24,763$29,279$54,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,079,725-▲ $19,333-$1,096,233
2013$924,663-▲ $157,736-$1,079,725
2012$847,918-▲ $76,745-$924,663
2011$867,850-▼ $19,932-$847,918
2010$695,178$15,675▲ $156,997-$867,850
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MatoneyChief Executive OfficerFT$114,192$11,679$125,871
Judith A ZupancicChief Financial Officer--$89,474$89,474

Board Members and Trustees

NameTitle
Harold AbrahamPresident
Dianne VogtVice President
Assunta RossiMember
Clare DelaneyMember
Dr Maryellen DavisMember
Edward BrownMember
Erica AchesonMember
Hans GoemansMember
Harold BabbitMember
Jim UhlMember
John BergerMember
John SchindlerMember
Kenneth PrabuckiMember
Mike CrislipMember
Nancy HannaMember
Nate BellMember
Richard BainMember
Ryan MidayMember
Stacey KingMember
Steve ShafferMember
Tim GleasonMember
Raymond AdamsSecretary
Greg PerramTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heathland Hospitality Group-707 Bethlehem Pike, Erdenheim, PA 19038$141,018
Revenue and Support

Revenue Composition

Contributions and Grants
$807,498
Program Service Revenue
$2,605,543
Investment Income
$132,606
Other Revenue
$162,970
All Other Contributions
$232,242
Change in Net Assets
$67,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,708,617
Revenue Not Reported on Form 990
$-69,643
Total Revenue per Audited Statements
$3,638,974
Total Revenue per Form 990
$3,708,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,638,540
Other Expenses$1,002,481
Total Fundraising Expense$138,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,836,621$160,211$90,918$2,087,750
Other Employee Benefits$206,754$23,862$10,560$241,176
Depreciation Depletion$188,455$14,423$6,009$208,887
Fees for Services Other$169,903$4,245$9,795$183,943
Payroll Taxes$157,380$17,864$8,658$183,902
Occupancy$76,177$5,993$2,497$84,667
All Other Expenses$73,558$6,977$1,938$82,473
Current Officers, Directors, Trustees, and Key Employees-$70,193-$70,193
Pension Plan Contributions$47,913$3,767$3,839$55,519
Travel$29,121$1,095-$30,216
Other Expenses$24,745$1,877$862$27,484
Insurance$24,414$1,926$802$27,142
Fees for Services Legal$6,672$220$440$7,332
Total Functional Expenses$3,185,980$316,835$138,206$3,641,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,641,021
Total Expenses per Audited Statements$3,641,021
Total Expenses per Form 990$3,641,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,127
Fundraising Direct Expenses$11,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite for Movies$56,127$56,127$4,310$51,817
Total Events$56,127$56,127$11,204$44,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 data inputs are reviewed and approved by the Agencys Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All Board members are required to review the Agencys Conflict of Interest Policy upon acceptance to the Board of Trustees, and annually thereafter. Any conflicts are required to be disclosed to the Agencys management team and other Board members. Completed statements are reviewed by the Board Governance Committee, and filed in the CEOs office.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee of the Agencys Board of Trustees reviews and approves the compensation of the Executive Director periodically. Wage comparability data is examined along with employee performance.”

Form 990, Part VI, Section C, Line 19

“The Agencys governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Directions Inc
EIN
34-1313806
Phone
2165910324
Address
30800 Chagrin Blvd, Cleveland, OH 44124

Signing Officer

Name
Judith Zupancic
Title
CFO
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
76
Volunteers
67

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald CPA
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“ORGANIZATIONS MISSION New Directions, Inc. provides quality life-changing treatment to chemically dependent adolescents and their families. This Agency offers an intensive gender specific residential treatment program along with an outpatient treatment program. These programs are individually tailored to meet each adolescents needs.”

Financial Statement Notes

X 2

“FIN 48 ASC 740 FOOTNOTE The Agency has adopted the provisions of FASB ASC 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statement of Financial Position or the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Matoney
IRS990/Form990PartVIISectionAGrp/PersonNm24Judith A Zupancic
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,487,889
Liabilities
$254,725
Net assets
$8,233,164
Revenue
$3,708,617
Expenses
$3,641,021
Net income
$67,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.96$3.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$9.98$0.61$9.37$4.78$3.25$1.53
2020Detailed filing. Detailed filing data is available for this year.$8.61$1.19$7.41$3.10$3.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.42$0.61$7.81$3.08$3.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.60$0.89$7.71$1.88$3.31$1.43
2017Detailed filing. Detailed filing data is available for this year.$9.03$0.25$8.78$3.84$3.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.16$8.10$3.70$3.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.25$8.23$3.71$3.64$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.38$7.70$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.53$7.80$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.58$7.76$4.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits