Civic Intelligence

Waterbury Youth Services Inc

EIN 06-1219372 • 501(c)3 • Waterbury, CT

View Organization Page

Profile

To provide services to children, youth, and families that protect and promote family strength, preservation and unity, and nuture growth and positive development, as well as provide an environment that promotes cultural diversity and serves to strenghten in children, youth and families the desire and committment to be self-sufficient and morally upstanding contributors to society.

83 Prospect StWaterbury, CT 06702

waterburyyouthservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,631,254

Down $128,138 (-7.3%) from 2023

Liabilities

Down

$712,597

Down $65,289 (-8.4%) from 2023

Net Assets

Down

$918,657

Down $62,849 (-6.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$1,649,956

Up $84,870 (+5.4%) from 2023

Expenses

Down

$1,712,805

Down $37,151 (-2.1%) from 2023

Net Income

Up

-$62,849

Up $122,021 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,874,969Liabilities 2011: $1,205,955Net Assets 2011: $669,0142011Assets 2012: $1,926,460Liabilities 2012: $1,190,354Net Assets 2012: $736,1062012Assets 2013: $2,002,354Liabilities 2013: $1,164,725Net Assets 2013: $837,6292013Assets 2014: $2,010,471Liabilities 2014: $1,099,159Net Assets 2014: $911,3122014Assets 2015: $2,200,051Liabilities 2015: $1,181,081Net Assets 2015: $1,018,9702015Assets 2016: $2,055,237Liabilities 2016: $1,030,312Net Assets 2016: $1,024,9252016Assets 2017: $1,919,679Liabilities 2017: $872,262Net Assets 2017: $1,047,4172017Assets 2018: $1,947,252Liabilities 2018: $934,600Net Assets 2018: $1,012,6522018Assets 2019: $1,804,596Liabilities 2019: $1,001,989Net Assets 2019: $802,6072019Assets 2020: $2,169,642Liabilities 2020: $1,287,895Net Assets 2020: $881,7472020Assets 2021: $1,999,942Liabilities 2021: $877,566Net Assets 2021: $1,122,3762021Assets 2022: $1,920,798Liabilities 2022: $900,479Net Assets 2022: $1,020,3192022Assets 2023: $1,759,392Liabilities 2023: $777,886Net Assets 2023: $981,5062023Assets 2024: $1,631,254Liabilities 2024: $712,597Net Assets 2024: $918,6572024

Highlighted filing

2024

Assets$1,631,254
Liabilities$712,597
Net Assets$918,657
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,488,0442011Revenue 2012: $2,440,777Expenses 2012: $2,373,685Net Income 2012: $67,0922012Revenue 2013: $2,547,228Expenses 2013: $2,445,705Net Income 2013: $101,5232013Revenue 2014: $2,479,616Expenses 2014: $2,405,933Net Income 2014: $73,6832014Revenue 2015: $2,604,530Expenses 2015: $2,511,015Net Income 2015: $93,5152015Revenue 2016: $2,747,374Expenses 2016: $2,736,815Net Income 2016: $10,5592016Revenue 2017: $2,524,739Expenses 2017: $2,509,558Net Income 2017: $15,1812017Revenue 2018: $2,441,123Expenses 2018: $2,477,592Net Income 2018: -$36,4692018Revenue 2019: $2,308,769Expenses 2019: $2,470,437Net Income 2019: -$161,6682019Revenue 2020: $2,680,941Expenses 2020: $2,611,235Net Income 2020: $69,7062020Revenue 2021: $2,776,043Expenses 2021: $2,561,045Net Income 2021: $214,9982021Revenue 2022: $2,735,271Expenses 2022: $2,819,152Net Income 2022: -$83,8812022Revenue 2023: $1,565,086Expenses 2023: $1,749,956Net Income 2023: -$184,8702023Revenue 2024: $1,649,956Expenses 2024: $1,712,805Net Income 2024: -$62,8492024

Highlighted filing

2024

Revenue$1,649,956
Expenses$1,712,805
Net Income-$62,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,631,254
Liabilities
$712,597
Net assets
$918,657
Revenue
$1,649,956
Expenses
$1,712,805
Net income
-$62,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.71$0.92$1.65$1.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.78$0.98$1.57$1.75$0.18
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.92$0.90$1.02$2.74$2.82$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.88$1.12$2.78$2.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.29$0.88$2.68$2.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.00$0.80$2.31$2.47$0.16
2018Summary only. Only limited summary data is available for this year.$1.95$0.93$1.01$2.44$2.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.87$1.05$2.52$2.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.03$1.02$2.75$2.74$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.18$1.02$2.60$2.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.10$0.91$2.48$2.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.16$0.84$2.55$2.45$0.10
2012Summary only. Only limited summary data is available for this year.$1.93$1.19$0.74$2.44$2.37$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.21$0.67$2.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,712,143
Mission and Program Overview

Mission

The organization provides services to children, youth and families that protect and promote family strength, preservation and unity, and nuture growth and positive development, as well as provide an environment that promotes cultural diversity and serves to strengthen in children, youth and families the desire and commitment to be self-sufficient and morally upstanding contributors to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,550$1,403,776▼ $23,774
Cash and Non-Interest-Bearing Accounts$241,921$174,955▼ $66,966
Accounts Receivable$124,042$141,547▲ $17,505
Savings and Temporary Cash Investments$118,648$25,002▼ $93,646
Prepaid Expenses and Deferred Charges$4,970$10,445▲ $5,475
Total Assets$1,920,798$1,759,392▼ $161,406
Other Assets Total$3,667$3,667→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,841$631,739▼ $29,102
Deferred Revenue$160,276$79,448▼ $80,828
Accounts Payable and Accrued Expenses$76,838$64,175▼ $12,663
Other Liabilities$2,524$2,524→ $0
Total Liabilities$900,479$777,886▼ $122,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,319$981,506▼ $38,813
Total Net Assets Fund Balance$1,020,319$981,506▼ $38,813
Total Liabilities and Net Assets / Fund Balance$1,920,798$1,759,392▼ $161,406

Asset Categories

AssetBook ValueDepreciationBasis
Land$330,000-$330,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diane TeixteiraPresident
Jack BetkoskiDirector
Lynsey DonstonDirector
Mark LancorDirector
Melissa ScozzafavaDirector
Ryan RussellDirector
Sharod BlizzardDirector
Janice PaulSecretary
Justin GoldenTreasurer
Kelly PinhoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,721
Program Service Revenue
$174,711
Investment Income
$-139,700
Other Revenue
$20,354
All Other Contributions
$455,886
Change in Net Assets
$-184,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,587
Other Expenses$834,369
Total Fundraising Expense$83,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,446$115,194$74,969$819,609
Occupancy$6,772$90,089-$96,861
Fees for Services Other$71,153$24,198-$95,351
Fees for Services Management-$81,000-$81,000
Payroll Taxes$54,332$11,647$5,962$71,941
Depreciation Depletion-$47,058-$47,058
Insurance-$45,293-$45,293
Interest-$36,096-$36,096
Fees for Services Accounting-$34,900-$34,900
Other Employee Benefits$9,888$12,553$1,596$24,037
All Other Expenses$4,153$12,185-$16,338
Conferences and Meetings$12,660--$12,660
Other Expenses$21,162$9,906$500$9,906
Fees for Services Legal-$8,468-$8,468
Office Expenses$5,031$3,053-$8,084
Travel$5,847--$5,847
Total Functional Expenses$1,127,766$539,163$83,027$1,749,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was presented along with the financial statements to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members excuse themselves from voting on any agenda item where a conflict of interest arises, multiple bids are obtained and reviewed by the finance committee to determine if any vendor has a conflict of interest within the agency.”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation contract is reviewed and signed off by the board.”

Form 990, Page 6, Part VI, Line 19

“Notice is published in local newspaper informing the public of the availibility of the documents.”

Filing and Contact Details

Filer

Filer Name
Waterbury Youth Services Inc
EIN
06-1219372
Phone
2035730264
Address
83 PROSPECT ST, WATERBURY, CT 06702

Signing Officer

Name
Diane Teixteira
Title
President
Phone
2035730264
Signed
2023-11-15

Organization Details

Principal Officer
Diane Teixteira
Formed
1987
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
74

Preparer

Firm
Clermont & Associates LLC
Address
301 HIGHLAND AVE, WATERBURY, CT 06708
Preparer
David a Cappelletti
Phone
2037586658
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide services to children, youth, and families that protect and promote family strength, preservation and unity, and nuture growth and positive development, as well as provide an environment that promotes cultural diversity and serves to strenghten in children, youth and families the desire and committment to be self-sufficient and morally upstanding contributors to society.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 194 write-off fixed assets 145,863 total 146,057”

Raw XML AppendixShowing 400 of 439 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERBURY
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IRS990/CYOtherExpensesAmt0834369
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IRS990/CYTotalRevenueAmt01565086
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt081000
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IRS990/FeesForServicesOtherGrp/TotalAmt095351
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09888
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IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19906
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IRS990/OtherExpensesGrp/ProgramServicesAmt1140006
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0115,035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02484800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02611814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02238975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02328723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011174033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115035
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IRS990ScheduleA/PublicSupportPY170Pct00.98820
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01509721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02484800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02238975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02328723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011174033
IRS990ScheduleA/TotalSupportAmt011312685
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt02524
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES TO CHILDREN, YOUTH, AND FAMILIES THAT PROTECT AND PROMOTE FAMILY STRENGTH, PRESERVATION AND UNITY, AND NUTURE GROWTH AND POSITIVE DEVELOPMENT, AS WELL AS PROVIDE AN ENVIRONMENT THAT PROMOTES CULTURAL DIVERSITY AND SERVES TO STRENGHTEN IN CHILDREN, YOUTH AND FAMILIES THE DESIRE AND COMMITTMENT TO BE SELF-SUFFICIENT AND MORALLY UPSTANDING CONTRIBUTORS TO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PRESENTED ALONG WITH THE FINANCIAL STATEMENTS TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ANY AGENDA ITEM WHERE A CONFLICT OF INTEREST ARISES, MULTIPLE BIDS ARE OBTAINED AND REVIEWED BY THE FINANCE COMMITTEE TO DETERMINE IF ANY VENDOR HAS A CONFLICT OF INTEREST WITHIN THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION CONTRACT IS REVIEWED AND SIGNED OFF BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTICE IS PUBLISHED IN LOCAL NEWSPAPER INFORMING THE PUBLIC OF THE AVAILIBILITY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 194 WRITE-OFF FIXED ASSETS 145,863 TOTAL 146,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127766
IRS990/TotalFunctionalExpensesGrp/TotalAmt01749956
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IRS990/TotalProgramServiceExpensesAmt01127766
IRS990/TotalProgramServiceRevenueAmt0174711
IRS990/TotalRevenueGrp/ExclusionAmt010752
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IRS990/TravelGrp/TotalAmt05847
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