Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0646935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,155,523
Up $54,039 (+4.9%) from 2015
Net Assets
Up$924,517
Up $39,428 (+4.5%) from 2015
Liabilities
Up$231,006
Up $14,611 (+6.8%) from 2015
Revenue
Up$1,199,961
Up $208,467 (+21%) from 2015
Expenses
Up$1,164,963
Up $154,415 (+15%) from 2015
Net Income
Up$34,998
Up $54,052 (+284%) from 2015
To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $986,942 | $1,034,872 | ▲ $47,930 |
| Pledges and Grants Receivable | $101,073 | $97,417 | ▼ $3,656 |
| Cash and Non-Interest-Bearing Accounts | $10,969 | $21,419 | ▲ $10,450 |
| Rtn Earn Endowment Incm Other Fnds | $-19,055 | $20,373 | ▲ $39,428 |
| Prepaid Expenses and Deferred Charges | $2,500 | $1,815 | ▼ $685 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,101,484 | $1,155,523 | ▲ $54,039 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $93,539 | $91,466 | ▼ $2,073 |
| Deferred Revenue | - | $73,000 | - |
| Accounts Payable and Accrued Expenses | $122,856 | $66,540 | ▼ $56,316 |
| Total Liabilities | $216,395 | $231,006 | ▲ $14,611 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $885,089 | $924,517 | ▲ $39,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,101,484 | $1,155,523 | ▲ $54,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $615,073 | $998,941 | $1,614,014 |
| Leasehold Improvements | $230,061 | $232,580 | $462,641 |
| Land | $176,483 | - | $176,483 |
| Equipment | $9,255 | $135,145 | $144,400 |
| Other Land Buildings | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Barnes | Executive Director | FT | $88,112 | $88,112 |
| Name | Title |
|---|---|
| Jeff Updyke | Former President |
| Daniel Adelman | President |
| Mendi Blue | 1st Vice President |
| Stan R Dombroski | 2nd Vice President |
| Alex a Descepolo | Board Member |
| Damon Hall | Board Member |
| David Ferretti | Board Member |
| Dwight Edwards | Board Member |
| Gary Sklaver | Board Member |
| Laurie Lombardi | Board Member |
| Marcus Paca | Board Member |
| Marilyn Burlenski | Board Member |
| P Gregory Mickelson | Board Member |
| Paul Michael Portnoy | Board Member |
| Elisabeth a Pimentel | Secretary |
| GAIL D'ADDIO CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $692,277 |
| Other Expenses | $472,686 |
| Total Fundraising Expense | $80,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,418 | $12,971 | $23,029 | $510,418 |
| Depreciation Depletion | $70,521 | $13,223 | $4,408 | $88,152 |
| Current Officers, Directors, Trustees, and Key Employees | $4,406 | $52,867 | $30,839 | $88,112 |
| Payroll Taxes | $46,672 | $6,417 | $5,251 | $58,340 |
| Travel | $51,499 | - | - | $51,499 |
| Fees for Services Other | - | $47,110 | - | $47,110 |
| Insurance | $29,918 | $5,610 | $1,870 | $37,398 |
| Other Expenses | $32,553 | $3,874 | - | $36,427 |
| Other Employee Benefits | $28,325 | $3,895 | $3,187 | $35,407 |
| Occupancy | $16,504 | $4,951 | $11,552 | $33,007 |
| All Other Expenses | $11,615 | $1,291 | - | $12,906 |
| Office Expenses | $8,872 | $2,598 | $435 | $11,905 |
| Conferences and Meetings | $5,649 | $628 | - | $6,277 |
| Interest | $1,537 | $1,537 | - | $3,074 |
| Advertising | $732 | - | - | $732 |
| Total Functional Expenses | $904,480 | $179,912 | $80,571 | $1,164,963 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,164,963 |
| Total Expenses per Audited Statements | $1,164,963 |
| Total Expenses per Form 990 | $1,164,963 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,496 |
| Fundraising Direct Expenses | $16,516 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BELIEVER'S CASH | $26,741 | $26,741 | $14,440 | $12,301 |
| Special Event Income - Other | $755 | $755 | $2,076 | $-1,321 |
| Total Events | $27,496 | $27,496 | $16,516 | $10,980 |
“The 990 is reviewed by the chief executive officer, finance committee of the board of managers and provided to the executive committee for review. A period is provided for questions or comments prior to finalization and confirmation to the accountant.”
“The board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.”
“Compensation is determined with reference to the boys and girls club of america's compensation guide.”
“The organization makes its governing documents, policies, and statements available upon request.”
“Per the bylaws, the board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.”
“Audit adjustments-subsequent to filing 2014 form 990 4,430.”
“Oversight of the audit and selection of the auditors. There have been no changes in this process from the prior year.”
“Management is not aware of any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 732 |
| IRS990/AllOtherContributionsAmt | 0 | 259126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW HAVEN BOYS AND GIRLS CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037870187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253-259 COLUMBUS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06519 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6277 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 979265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 472686 |
| IRS990/CYOtherRevenueAmt | 0 | 10980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 692277 |
| IRS990/CYTotalExpensesAmt | 0 | 1164963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1199961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4408 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88152 |
| IRS990/Desc | 0 | THE BOYS AND GIRLS CLUB OF NEW HAVEN DELIVERS AFTER SCHOOL, SUMMER CAMP, TEEN, MENTORING, ARTS, TECHNOLOGY AND SPORTS PROGRAMS WITH A FOCUS ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CHARACTER AND LEADERSHIP DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUB OF NEW HAVEN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 904480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL ADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | P GREGORY MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN R DOMBROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN BURLENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL D'ADDIO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX A DESCEPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWIGHT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FERRETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCUS PACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISABETH A PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL MICHAEL PORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY SKLAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF UPDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MENDI BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAMON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURIE LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 88112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16516 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27496 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 720139 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1216477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37398 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1537 |
| IRS990/InterestGrp/TotalAmt | 0 | 3074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1366666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 986942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1034872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2401538 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 93539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 885089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 924517 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11552 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4430 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35407 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510418 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58340 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1815 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE BARNES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 81 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 81 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 791437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 416668 |
| IRS990/PYOtherRevenueAmt | 0 | 14670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 593880 |
| IRS990/PYTotalExpensesAmt | 0 | 1010548 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 991494 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 209716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -19055 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 20373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1004247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3744154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3744154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1004247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3744154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3744154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 615073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 998941 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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