Civic Intelligence

Youth Continuum Inc.

990 • Fiscal year 2014 • EIN 06-0848949

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.YOUTHCONTINUUM.ORG

View Organization Page

141 Valley StreetHamden, CT 06515

(203) 562-3396

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$126,180

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,667,241

Up $800,866 (+28%) from 2013

Net Assets

Down

$889,050

Down $201,099 (-18%) from 2013

Liabilities

Up

$2,778,191

Up $1,001,965 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$7,037,990

Up $109,163 (+1.6%) from 2013

Expenses

Up

$7,239,089

Up $247,040 (+3.5%) from 2013

Net Income

Down

-$201,099

Down $137,877 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,980,665Liabilities 2010: $2,005,753Net Assets 2010: $974,9122010Assets 2011: $2,934,168Liabilities 2011: $1,908,448Net Assets 2011: $1,025,7202011Assets 2012: $2,907,343Liabilities 2012: $1,753,972Net Assets 2012: $1,153,3712012Assets 2013: $2,866,375Liabilities 2013: $1,776,226Net Assets 2013: $1,090,1492013Assets 2014: $3,667,241Liabilities 2014: $2,778,191Net Assets 2014: $889,0502014Assets 2015: $3,674,559Liabilities 2015: $2,579,515Net Assets 2015: $1,095,0442015Assets 2016: $3,813,175Liabilities 2016: $2,627,516Net Assets 2016: $1,185,6592016Assets 2017: $5,576,898Liabilities 2017: $2,884,684Net Assets 2017: $2,692,2142017Assets 2018: $4,877,485Liabilities 2018: $2,279,558Net Assets 2018: $2,597,9272018Assets 2019: $4,495,870Liabilities 2019: $1,899,893Net Assets 2019: $2,595,9772019Assets 2020: $4,551,450Liabilities 2020: $1,863,667Net Assets 2020: $2,687,7832020Assets 2021: $6,002,488Liabilities 2021: $1,976,434Net Assets 2021: $4,026,0542021Assets 2022: $6,010,172Liabilities 2022: $1,399,050Net Assets 2022: $4,611,1222022Assets 2023: $5,492,137Liabilities 2023: $931,712Net Assets 2023: $4,560,4252023Assets 2024: $6,284,169Liabilities 2024: $2,561,973Net Assets 2024: $3,722,1962024

Highlighted filing

2014

Assets$3,667,241
Liabilities$2,778,191
Net Assets$889,050
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,010,6362010Revenue 2011: $7,306,239Expenses 2011: $7,255,431Net Income 2011: $50,8082011Expenses 2012: $6,881,0092012Revenue 2013: $6,928,827Expenses 2013: $6,992,049Net Income 2013: -$63,2222013Revenue 2014: $7,037,990Expenses 2014: $7,239,089Net Income 2014: -$201,0992014Revenue 2015: $4,738,022Expenses 2015: $4,532,028Net Income 2015: $205,9942015Revenue 2016: $4,030,268Expenses 2016: $3,939,653Net Income 2016: $90,6152016Revenue 2017: $5,848,259Expenses 2017: $4,294,200Net Income 2017: $1,554,0592017Revenue 2018: $4,506,878Expenses 2018: $4,601,165Net Income 2018: -$94,2872018Revenue 2019: $4,392,376Expenses 2019: $4,394,326Net Income 2019: -$1,9502019Revenue 2020: $4,475,796Expenses 2020: $4,383,990Net Income 2020: $91,8062020Revenue 2021: $6,309,201Expenses 2021: $4,970,930Net Income 2021: $1,338,2712021Revenue 2022: $4,783,509Expenses 2022: $4,853,426Net Income 2022: -$69,9172022Revenue 2023: $4,867,313Expenses 2023: $4,918,010Net Income 2023: -$50,6972023Revenue 2024: $4,491,216Expenses 2024: $5,220,731Net Income 2024: -$729,5152024

Highlighted filing

2014

Revenue$7,037,990
Expenses$7,239,089
Net Income-$201,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$7,119,592
Mission and Program Overview

Mission

Youth continuum prevents and addresses youth homelessness.

Multi-service agency providing group home, outreach, shelter & independent transitional living programs to at-risk children, youth and their families that focus on successful transition of youth to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,768$2,424,097▲ $612,329
Savings and Temporary Cash Investments$321,305$427,825▲ $106,520
Cash and Non-Interest-Bearing Accounts$216,134$309,447▲ $93,313
Accounts Receivable$361,275$294,340▼ $66,935
Pledges and Grants Receivable$20,290$62,388▲ $42,098
Prepaid Expenses and Deferred Charges$43,549$36,284▼ $7,265
Total Assets$2,866,375$3,667,241▲ $800,866
Other Assets Total$92,054$112,860▲ $20,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,439$2,259,461▲ $918,022
Accounts Payable and Accrued Expenses$342,733$405,870▲ $63,137
Other Liabilities$92,054$112,860▲ $20,806
Total Liabilities$1,776,226$2,778,191▲ $1,001,965
Net Assets / Fund Balance
Unrestricted Net Assets$766,275$660,640▼ $105,635
Temporarily Rstr Net Assets$323,874$228,410▼ $95,464
Total Net Assets Fund Balance$1,090,149$889,050▼ $201,099
Total Liabilities and Net Assets / Fund Balance$2,866,375$3,667,241▲ $800,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,830$504,667$2,473,497
Land$347,777-$347,777
Equipment$42,993$36,901$79,894
Other Land Buildings$64,497-$64,497
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole a ShomoCEOFT$121,985$4,195$126,180
Steven G PlotkinVP of FinanceFT$93,335$8,709$102,044

Board Members and Trustees

NameTitle
Ilene Crawford PhdCo President
Margo S TuckerCo President
Ann PetersBoard Member
Cary B ScapillatoBoard Member
Christine HageBoard Member
Cindy CrustoBoard Member
Jaclyn EvansBoard Member
Larry M StewartBoard Member
Margaret MacmullenBoard Member
Nicholas L SprangBoard Member
Noble AllenBoard Member
Penny YellenBoard Member
Timothy BlevinsBoard Member
Deborah ArmitageSecretary
Lewis G SchaenemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connecticut Valley HomesBuilding Construction-$586,042
Revenue and Support

Revenue Composition

Contributions and Grants
$291,435
Program Service Revenue
$6,786,844
Investment Income
$-22,504
Other Revenue
$-17,785
All Other Contributions
$237,431
Change in Net Assets
$-201,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,037,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,104
Total Revenue per Audited Statements
$7,078,094
Total Revenue per Form 990
$7,037,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,651,363
Other Expenses$1,587,726
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,638,066$625,914-$4,263,980
Other Employee Benefits$688,967$58,440-$747,407
Payroll Taxes$337,768$54,146-$391,914
Occupancy$276,670$58,088-$334,758
Fees for Services Other$256,075$43,144-$299,219
Current Officers, Directors, Trustees, and Key Employees$193,162$32,786-$225,948
Office Expenses$72,533$55,485$200$128,218
Insurance$103,179$21,530-$124,709
Depreciation Depletion$87,910$264-$88,174
Interest$82,776--$82,776
Travel$64,837$6,557-$71,394
Fees for Services Accounting-$31,500-$31,500
Fees for Services Legal-$27,950-$27,950
Pension Plan Contributions$4,405$17,709-$22,114
Fees for Services Lobbying-$16,500-$16,500
Other Expenses$5,704$7,692-$13,396
Advertising$2,030--$2,030
Total Functional Expenses$6,175,564$1,063,325$200$7,239,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,279,193
Expenses per Audited Statements$7,239,089
Total Expenses per Form 990$7,239,089
Expenses Not Reported on Form 990$40,104
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,474
Fundraising Gross Income$6,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,536$6,536$17,474$-10,938
Total Events$6,536$6,536$17,474$-10,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Investments$112,860
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
Yes
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 11

“Steve plotkin, vp of finance, reviewed a copy of the 990 for accuracy and presented it to the audit committee for approval.”

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

“The board does review annually and disclosures are signed annually. Ceo is aware of any and all board member related business and the board is advised accordingly. The particular board member would recuse him or herself regarding any votes, awarding or approval of work. Any current, ongoing and future related board member services provided would be approved by the board .”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors based on the ceo's performance for the year, and goals achieved. The president, treasurer, and secretary provide recommendations for the compensation based on the criteria and the executive committee of the board of directors makes the final decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial documents, governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

EIN
06-0848949
Phone
2035623396

Signing Officer

Name
Carole a Shomo
Title
CEO
Phone
2035623396
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole a Shomo
Formed
1968
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
172
Volunteers
0

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). However, certain operations of the organization may qualify as unrelated business taxable income and to the extent that these operations generate income, they will be subject to federal and state taxes. The organization has no unrecognized tax benefits at june 30, 2014. The organization's federal information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, the organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 40,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 40,104.”

Raw XML AppendixShowing 400 of 575 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0405870
IRS990/AccountsReceivableGrp/BOYAmt0361275
IRS990/AccountsReceivableGrp/EOYAmt0294340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MULTI-SERVICE AGENCY PROVIDING GROUP HOME, OUTREACH, SHELTER & INDEPENDENT TRANSITIONAL LIVING PROGRAMS TO AT-RISK CHILDREN, YOUTH AND THEIR FAMILIES THAT FOCUS ON SUCCESSFUL TRANSITION OF YOUTH TO ADULTHOOD.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02030
IRS990/AdvertisingGrp/TotalAmt02030
IRS990/AllOtherContributionsAmt0237431
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVEN PLOTKIN
IRS990/BooksInCareOfDetail/PhoneNum02035623396
IRS990/BooksInCareOfDetail/USAddress/AddressLine10141 VALLEY STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006515
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0216134
IRS990/CashNonInterestBearingGrp/EOYAmt0309447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032786
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225948
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0586042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10128 BOSTON POST ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0EAST LYME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode006333
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CONNECTICUT VALLEY HOMES
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-22504
IRS990/CYOtherExpensesAmt01587726
IRS990/CYOtherRevenueAmt0-17785
IRS990/CYProgramServiceRevenueAmt06786844
IRS990/CYRevenuesLessExpensesAmt0-201099
IRS990/CYSalariesCompEmpBnftPaidAmt05651363
IRS990/CYTotalExpensesAmt07239089
IRS990/CYTotalFundraisingExpenseAmt0200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07037990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087910
IRS990/DepreciationDepletionGrp/TotalAmt088174
IRS990/Desc0SHELTER, EDUCATION COUNSELING & OTHER SERVICES PROVIDED TO AT RISK YOUTH THROUGHOUT THE STATE OF CT. OVER 1,500 YOUTHS & THEIR FAMILIES ARE SERVED EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06175564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031500
IRS990/FeesForServicesAccountingGrp/TotalAmt031500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027950
IRS990/FeesForServicesLegalGrp/TotalAmt027950
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesLobbyingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0256075
IRS990/FeesForServicesOtherGrp/TotalAmt0299219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168709
IRS990/Form990PartVIISectionAGrp/PersonNm0ILENE CRAWFORD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGO S TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEWIS G SCHAENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4NOBLE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY CRUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm7JACLYN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE HAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET MACMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARY B SCAPILLATO
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS L SPRANG
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY M STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14PENNY YELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLE A SHOMO
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN G PLOTKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054004
IRS990/FundraisingDirectExpensesAmt017474
IRS990/FundraisingGrossIncomeAmt06536
IRS990/GainOrLossGrp/OtherAmt0-24024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07119592
IRS990/GrossRentsGrp/RealAmt016510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021530
IRS990/InsuranceGrp/ProgramServicesAmt0103179
IRS990/InsuranceGrp/TotalAmt0124709
IRS990/InterestGrp/ProgramServicesAmt082776
IRS990/InterestGrp/TotalAmt082776
IRS990/InvestmentIncomeGrp/ExclusionAmt01520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01811768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02424097
IRS990/LandBldgEquipCostOrOtherBssAmt02965665
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024024
IRS990/LessRentalExpensesGrp/RealAmt040104
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH CONTINUUM PROTECTS AND PROMOTES THE WELL-BEING OF AT-RISK YOUTH AND PROVIDES THEM WITH THE SKILLS NECESSARY TO TAKE ADVANTAGE OF OPPORTUNITIES FOR A HEALTHY AND PRODUCTIVE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01341439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02259461
IRS990/NetAssetsOrFundBalancesBOYAmt01090149
IRS990/NetAssetsOrFundBalancesEOYAmt0889050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23594
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23594
IRS990/NetUnrelatedBusTxblIncmAmt0-23594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058088
IRS990/OccupancyGrp/ProgramServicesAmt0276670
IRS990/OccupancyGrp/TotalAmt0334758
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055485
IRS990/OfficeExpensesGrp/ProgramServicesAmt072533
IRS990/OfficeExpensesGrp/TotalAmt0128218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092054
IRS990/OtherAssetsTotalGrp/EOYAmt0112860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747407
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37692
IRS990/OtherExpensesGrp/ProgramServicesAmt0190159
IRS990/OtherExpensesGrp/ProgramServicesAmt1136606
IRS990/OtherExpensesGrp/ProgramServicesAmt234717
IRS990/OtherExpensesGrp/ProgramServicesAmt35704
IRS990/OtherExpensesGrp/TotalAmt0191185
IRS990/OtherExpensesGrp/TotalAmt1137123
IRS990/OtherExpensesGrp/TotalAmt238794
IRS990/OtherExpensesGrp/TotalAmt313396
IRS990/OtherLiabilitiesGrp/BOYAmt092054
IRS990/OtherLiabilitiesGrp/EOYAmt0112860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174
IRS990/OtherRevenueTotalAmt016747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03638066
IRS990/OtherSalariesAndWagesGrp/TotalAmt04263980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337768
IRS990/PayrollTaxesGrp/TotalAmt0391914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04405
IRS990/PensionPlanContributionsGrp/TotalAmt022114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036284
IRS990/PrincipalOfficerNm0CAROLE A SHOMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05284588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11502256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05284588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11502256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01844
IRS990/PYOtherExpensesAmt01527007
IRS990/PYOtherRevenueAmt0-1417
IRS990/PYProgramServiceRevenueAmt06623001
IRS990/PYRevenuesLessExpensesAmt0-63222
IRS990/PYSalariesCompEmpBnftPaidAmt05465042
IRS990/PYTotalExpensesAmt06992049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06928827
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-23594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06803591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427825
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0BAD DEBT RECOVERY - 2010 AMOUNT: $ 33,000. 2011 AMOUNT: $ 26,694. BOND REVENUE - 2009 AMOUNT: $ 4,366. 2010 AMOUNT: $ 5,310. 2011 AMOUNT: $ 2,109. 2012 AMOUNT: $ 5,026. 2013 AMOUNT: $ 74. MISCELLANEOUS - 2009 AMOUNT: $ 6,811. 2010 AMOUNT: $ 4,006. 2011 AMOUNT: $ 4,366. 2012 AMOUNT: $ 4,366. 2013 AMOUNT: $ 16,673. OTHER - 2009 AMOUNT: $ 26,408. 2010 AMOUNT: $ 25,163. 2011 AMOUNT: $ 11,273. 2012 AMOUNT: $ 18,098. 2013 AMOUNT: $ 6,536.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033888387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,667,241
Liabilities
$2,778,191
Net assets
$889,050
Revenue
$7,037,990
Expenses
$7,239,089
Net income
-$201,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$2.56$3.72$4.49$5.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.93$4.56$4.87$4.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.40$4.61$4.78$4.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.98$4.03$6.31$4.97$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.55$1.86$2.69$4.48$4.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.90$2.60$4.39$4.39$0.00
2018Summary only. Only limited summary data is available for this year.$4.88$2.28$2.60$4.51$4.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.88$2.69$5.85$4.29$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.63$1.19$4.03$3.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.58$1.10$4.74$4.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.67$2.78$0.89$7.04$7.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.78$1.09$6.93$6.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.75$1.15$6.88
2011Summary only. Only limited summary data is available for this year.$2.93$1.91$1.03$7.31$7.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.01$0.97$7.01