Civic Intelligence

Youth Continuum Inc.

990 • Fiscal year 2019 • EIN 06-0848949

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.YOUTHCONTINUUM.ORG

View Organization Page

141 Valley StreetNew Haven, CT 06515

(203) 562-3396

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$142,537

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,495,870

Down $381,615 (-7.8%) from 2018

Net Assets

Down

$2,595,977

Down $1,950 (-0.1%) from 2018

Liabilities

Down

$1,899,893

Down $379,665 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$4,392,376

Down $114,502 (-2.5%) from 2018

Expenses

Down

$4,394,326

Down $206,839 (-4.5%) from 2018

Net Income

Up

-$1,950

Up $92,337 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$4,495,870
Liabilities$1,899,893
Net Assets$2,595,977
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$4,392,376
Expenses$4,394,326
Net Income-$1,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$4,686,296
Mission and Program Overview

Mission

Youth continuum prevents and addresses youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,590,565$3,256,845▼ $333,720
Cash and Non-Interest-Bearing Accounts$643,305$496,755▼ $146,550
Accounts Receivable$302,881$352,384▲ $49,503
Savings and Temporary Cash Investments$221,625$328,131▲ $106,506
Prepaid Expenses and Deferred Charges$59,502$48,424▼ $11,078
Pledges and Grants Receivable$46,326$50▼ $46,276
Total Assets$4,877,485$4,495,870▼ $381,615
Other Assets Total$13,281$13,281→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,004,443$1,596,619▼ $407,824
Accounts Payable and Accrued Expenses$275,115$303,274▲ $28,159
Total Liabilities$2,279,558$1,899,893▼ $379,665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,724,154$1,716,325▼ $7,829
Unrestricted Net Assets$873,773$879,652▲ $5,879
Total Net Assets Fund Balance$2,597,927$2,595,977▼ $1,950
Total Liabilities and Net Assets / Fund Balance$4,877,485$4,495,870▼ $381,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,917,467$726,178$3,643,645
Land$201,137-$201,137
Equipment$94,156$36,656$130,812
Other Land Buildings$44,085-$44,085
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KosowskyCEOFT$118,551$23,986$142,537
Steven G PlotkinVP of FinanceFT$102,156$21,741$123,897

Board Members and Trustees

NameTitle
Peggy MacmullenPast President
Lisa DesfossesPresident
David M CabezasVice President
Allyssa N AntunesMember
Candice L DormonMember
Ilene Crawford PhdMember
Jaclyn EvansMember
Judith NormandinMember
Lewis G SchaenemanMember
Martha WoodcockMember
Meaghan MilesMember
Neil MontavaniMember
Margo StuckerSecretary
Deborah ArmitageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,717,800
Program Service Revenue
$576,139
Investment Income
$34,714
Other Revenue
$63,723
All Other Contributions
$242,203
Change in Net Assets
$-1,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,428,832
Revenue Not Reported on Financial Statements
$-36,456
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,456
Total Revenue per Audited Statements
$4,428,832
Total Revenue per Form 990
$4,392,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,212,935
Other Expenses$1,181,391
Total Fundraising Expense$435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,786$384,327-$2,388,113
Payroll Taxes$318,283$28,886-$347,169
Occupancy$298,692$11,678-$310,370
Current Officers, Directors, Trustees, and Key Employees$238,080$43,133-$281,213
Fees for Services Other$158,645$30,060-$188,705
Pension Plan Contributions$140,370$18,319-$158,689
Depreciation Depletion$97,974$34,947-$132,921
Insurance$77,873$18,510$14$96,397
Office Expenses$69,455$25,372-$94,827
Fees for Services Accounting-$44,660-$44,660
Interest$40,358--$40,358
Other Employee Benefits$22,201$15,550-$37,751
Travel$33,246$4,348-$37,594
Fees for Services Legal-$16,947-$16,947
Other Expenses$5,031$9,200$421$9,200
Advertising$50--$50
Total Functional Expenses$3,700,698$693,193$435$4,394,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,430,782
Expenses per Audited Statements$4,394,326
Total Expenses per Form 990$4,394,326
Expenses Not Reported on Form 990$36,456
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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

Filer Name
Youth Continuum Inc
EIN
06-0848949
Phone
2035623396
Address
141 VALLEY STREET, NEW HAVEN, CT 06515

Signing Officer

Name
Paul E Kosowsky
Title
CEO
Phone
2035623396
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Kosowsky
Formed
1968
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
105
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization had no changes to its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2019 and 2018. The organization's federal and state information returns prior to fiscal year 2016 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 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -36,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 36,456.”

Raw XML AppendixShowing 400 of 527 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/BOYAmt0275115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303274
IRS990/AccountsReceivableGrp/BOYAmt0302881
IRS990/AccountsReceivableGrp/EOYAmt0352384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH CONTINUUM PREVENTS AND ADDRESSES YOUTH HOMELESSNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt0242203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN PLOTKIN
IRS990/BooksInCareOfDetail/PhoneNum02035623396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 VALLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006515
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0643305
IRS990/CashNonInterestBearingGrp/EOYAmt0496755
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043133
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03717800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034714
IRS990/CYOtherExpensesAmt01181391
IRS990/CYOtherRevenueAmt063723
IRS990/CYProgramServiceRevenueAmt0576139
IRS990/CYRevenuesLessExpensesAmt0-1950
IRS990/CYSalariesCompEmpBnftPaidAmt03212935
IRS990/CYTotalExpensesAmt04394326
IRS990/CYTotalFundraisingExpenseAmt0435
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04392376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097974
IRS990/DepreciationDepletionGrp/TotalAmt0132921
IRS990/Desc0YOUTH CONTINUUM PROVIDES OUTREACH, SHELTER, TRANSITIONAL HOUSING, CLINICAL ASSESSMENT AND SERVICES TO HOMELESS AND AT-RISK YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03700698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044660
IRS990/FeesForServicesAccountingGrp/TotalAmt044660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016947
IRS990/FeesForServicesLegalGrp/TotalAmt016947
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0158645
IRS990/FeesForServicesOtherGrp/TotalAmt0188705
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1423986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521741
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLYSSA N ANTUNES
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE L DORMON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M CABEZAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ILENE CRAWFORD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5JACLYN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH NORMANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEWIS G SCHAENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA DESFOSSES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGO STUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA WOODCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MEAGHAN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL MONTAVANI
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY MACMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL KOSOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN 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/ReportableCompFromOrgAmt14118551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102156
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03475597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0261539
IRS990/GrossReceiptsAmt04686296
IRS990/GrossRentsGrp/RealAmt07455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt018510
IRS990/InsuranceGrp/ProgramServicesAmt077873
IRS990/InsuranceGrp/TotalAmt096397
IRS990/InterestGrp/ProgramServicesAmt040358
IRS990/InterestGrp/TotalAmt040358
IRS990/InvestmentIncomeGrp/ExclusionAmt030639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03590565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03256845
IRS990/LandBldgEquipCostOrOtherBssAmt04019679
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0257464
IRS990/LessRentalExpensesGrp/RealAmt036456
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH CONTINUUM PREVENTS AND ADDRESSES YOUTH HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02004443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01596619
IRS990/NetAssetsOrFundBalancesBOYAmt02597927
IRS990/NetAssetsOrFundBalancesEOYAmt02595977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-29001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011678
IRS990/OccupancyGrp/ProgramServicesAmt0298692
IRS990/OccupancyGrp/TotalAmt0310370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025372
IRS990/OfficeExpensesGrp/ProgramServicesAmt069455
IRS990/OfficeExpensesGrp/TotalAmt094827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013281
IRS990/OtherAssetsTotalGrp/EOYAmt013281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037751
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39200
IRS990/OtherExpensesGrp/ProgramServicesAmt0123346
IRS990/OtherExpensesGrp/ProgramServicesAmt173308
IRS990/OtherExpensesGrp/ProgramServicesAmt25031
IRS990/OtherExpensesGrp/TotalAmt0125972
IRS990/OtherExpensesGrp/TotalAmt173317
IRS990/OtherExpensesGrp/TotalAmt210073
IRS990/OtherExpensesGrp/TotalAmt39200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092724
IRS990/OtherRevenueTotalAmt092724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02003786
IRS990/OtherSalariesAndWagesGrp/TotalAmt02388113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318283
IRS990/PayrollTaxesGrp/TotalAmt0347169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140370
IRS990/PensionPlanContributionsGrp/TotalAmt0158689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048424
IRS990/PrincipalOfficerNm0PAUL E KOSOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03878169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-37199
IRS990/PYOtherExpensesAmt01176633
IRS990/PYOtherRevenueAmt0-33453
IRS990/PYProgramServiceRevenueAmt0699361
IRS990/PYRevenuesLessExpensesAmt0-94287
IRS990/PYSalariesCompEmpBnftPaidAmt03424532
IRS990/PYTotalExpensesAmt04601165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04506878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-29001
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOND REVENUE - 2014 AMOUNT: $ 24,260. 2016 AMOUNT: $ 6,995. 2018 AMOUNT: $ 24,115. MISCELLANEOUS - 2014 AMOUNT: $ 22,541. 2015 AMOUNT: $ 22,634. 2016 AMOUNT: $ 21,972. 2017 AMOUNT: $ 21,451. 2018 AMOUNT: $ 92,724. MANAGED CARE INCOME - 2014 AMOUNT: $ 2,856. 2015 AMOUNT: $ 13,635. 2016 AMOUNT: $ 21,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03717800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03818100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05252330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03642792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04103112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020534134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02877763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt020534134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03717800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03818100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05252330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03642792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04103112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020534134
IRS990ScheduleA/TotalSupportAmt020823840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02917467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03643645
IRS990ScheduleD/EquipmentGrp/BookValueAmt094156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130812
IRS990ScheduleD/ExpensesNotReportedAmt036456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04394326
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,495,870
Liabilities
$1,899,893
Net assets
$2,595,977
Revenue
$4,392,376
Expenses
$4,394,326
Net income
-$1,950
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