Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0878252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$392,369
Down $46,091 (-11%) from 2017
Net Assets
Up$237,691
Up $1,168 (+0.5%) from 2017
Liabilities
Down$154,678
Down $47,259 (-23%) from 2017
Revenue
Down$497,893
Down $61,428 (-11%) from 2017
Expenses
Down$496,725
Down $78,669 (-14%) from 2017
Net Income
Up$1,168
Up $17,241 (+107%) from 2017
Youth related program & counseling. Providing youth and family counseling, early intervention and prevention, community education and positive youth development.
Youth related programs and counseling providing youth related programs, youth & family counseling, early intervention & prevention, community education and positive youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $393,191 | $377,120 | ▼ $16,071 |
| Accounts Receivable | $25,287 | $11,238 | ▼ $14,049 |
| Prepaid Expenses and Deferred Charges | $2,868 | $2,911 | ▲ $43 |
| Cash and Non-Interest-Bearing Accounts | $17,114 | $1,100 | ▼ $16,014 |
| Total Assets | $438,460 | $392,369 | ▼ $46,091 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $110,227 | $99,551 | ▼ $10,676 |
| Accounts Payable and Accrued Expenses | $32,590 | $42,492 | ▲ $9,902 |
| Unsecured Notes Loans Payable | $24,000 | - | - |
| Deferred Revenue | $35,120 | $12,635 | ▼ $22,485 |
| Total Liabilities | $201,937 | $154,678 | ▼ $47,259 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,820 | $231,966 | ▼ $854 |
| Temporarily Rstr Net Assets | $3,703 | $5,725 | ▲ $2,022 |
| Total Net Assets Fund Balance | $236,523 | $237,691 | ▲ $1,168 |
| Total Liabilities and Net Assets / Fund Balance | $438,460 | $392,369 | ▼ $46,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $376,226 | $205,717 | $581,943 |
| Equipment | $894 | $20,271 | $21,165 |
| Name | Title |
|---|---|
| Emily Walsh | Chairperson |
| Kenneth Tsui | Vice-chairperson |
| Brian J Mcguigan | Board Member |
| Kathleen Brouillette | Board Member |
| Anna Nowak | Member at Large |
| Carolyn Ridenour | Member at Large |
| Robert Giampe | Secretary |
| Brian Morquecho | Student Member |
| Michael Pagliaro | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,294 |
| Other Expenses | $145,431 |
| Total Fundraising Expense | $25,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,912 | $49,517 | $21,540 | $315,969 |
| Other Employee Benefits | $27,381 | $5,536 | $2,408 | $35,325 |
| All Other Expenses | $20,531 | $4,625 | $511 | $25,667 |
| Depreciation Depletion | $12,857 | $2,893 | $321 | $16,071 |
| Occupancy | $12,000 | $0 | $0 | $12,000 |
| Insurance | $8,030 | $1,807 | $200 | $10,037 |
| Interest | $6,300 | $1,417 | $157 | $7,874 |
| Fees for Services Accounting | $0 | $7,300 | $0 | $7,300 |
| Other Expenses | $4,854 | $1,092 | $121 | $6,067 |
| Fees for Services Other | $100 | $949 | $0 | $1,049 |
| Total Functional Expenses | $393,882 | $77,340 | $25,503 | $496,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $510,182 |
| Expenses per Audited Statements | $496,725 |
| Total Expenses per Form 990 | $496,725 |
| Expenses Not Reported on Form 990 | $13,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,040 |
| Fundraising Direct Expenses | $13,457 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $23,690 | $23,690 | $6,923 | $16,767 |
| Total Events | $59,041 | $59,041 | $13,457 | $45,584 |
“Reviewed in group session by the board”
“Reviewed in group session and by board members”
“Open to all members of the general public”
“OFFICERS OF BOARD REVIEW”
“Building maintenance 11495. 9196. 2069. 230.”
“Miscell. 8841. 7070. 1594. 177.”
“Service contracts 5189. 4151. 934. 104.”
“Conferences 142. 114. 28. 0.”
“Direct fundraising expenses”
“Direct fundraising expenses”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH RELATED PROGRAMS AND COUNSELING PROVIDING YOUTH RELATED PROGRAMS, YOUTH & FAMILY COUNSELING, EARLY INTERVENTION & PREVENTION, COMMUNITY EDUCATION AND POSITIVE YOUTH |
| IRS990/AllOtherContributionsAmt | 0 | 145680 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE DOLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037482936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91 WEST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 145431 |
| IRS990/CYOtherRevenueAmt | 0 | 64643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351294 |
| IRS990/CYTotalExpensesAmt | 0 | 496725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 321 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16071 |
| IRS990/Desc | 0 | YOUTH RELATED PROGRAMS AND COUNSELING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1049 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN J MCGUIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN RIDENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH TSUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PAGLIARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN MORQUECHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN BROUILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GIAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA NOWAK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13457 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 159583 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10037 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 157 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/InterestGrp/TotalAmt | 0 | 7874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 603108 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH RELATED PROGRAMS AND COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110227 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99551 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237691 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45583 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35325 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19060 |
| IRS990/OtherRevenueTotalAmt | 0 | 19060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2911 |
| IRS990/PrincipalOfficerNm | 0 | JULIE SCHMITTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 409507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 134687 |
| IRS990/PYOtherRevenueAmt | 0 | 44762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440707 |
| IRS990/PYTotalExpensesAmt | 0 | 575394 |
| IRS990/PYTotalRevenueAmt | 0 | 559321 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 127981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2209529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2209529 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2209529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2209581 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 376226 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 581943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21165 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13457 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 496725 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13457 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13457 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13457 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 497893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377120 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 496725 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 497893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 511350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 510182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 35351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED IN GROUP SESSION BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED IN GROUP SESSION AND BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPEN TO ALL MEMBERS OF THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS OF BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING MAINTENANCE 11495. 9196. 2069. 230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELL. 8841. 7070. 1594. 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SERVICE CONTRACTS 5189. 4151. 934. 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONFERENCES 142. 114. 28. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3703 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5725 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 438460 |
| IRS990/TotalAssetsEOYAmt | 0 | 392369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 438460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 305263 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25503 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237691 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 127981 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497893 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 438460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392369 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 232820 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 231966 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 91 WEST ST |
| IRS990/USAddress/CityNm | 0 | DANBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06810 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANBURYYOUTHSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SCHMITTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037482936 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANBURY YOUTH SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANB |
| ReturnHeader/Filer/EIN | 0 | 060878252 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037482936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 91 WEST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06810 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E62CE81B57EC8CF825E6C79099ED584B5C52F7D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E62CE81B57EC8CF825E6C79099ED584B5C52F7D0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.