Civic Intelligence

Hope for Youth Inc.

990 • Fiscal year 2013 • EIN 11-2199918

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 06, 2014

201 Dixon AveAmityville, NY 11701
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$9,089,652

Down $217,004 (-2.3%) from 2012

Net Assets

Down

$2,082,515

Down $39,523 (-1.9%) from 2012

Liabilities

Down

$7,007,137

Down $177,481 (-2.5%) from 2012

Revenue

$10,109,199

No earlier filing loaded for comparison.

Expenses

Up

$10,148,722

Up $284,747 (+2.9%) from 2012

Net Income

-$39,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,713,702Liabilities 2011: $6,837,303Net Assets 2011: $1,876,3992011Assets 2012: $9,306,656Liabilities 2012: $7,184,618Net Assets 2012: $2,122,0382012Assets 2013: $9,089,652Liabilities 2013: $7,007,137Net Assets 2013: $2,082,5152013Assets 2014: $8,701,290Liabilities 2014: $7,056,856Net Assets 2014: $1,644,4342014Assets 2015: $8,446,184Liabilities 2015: $7,589,082Net Assets 2015: $857,1022015Assets 2016: $8,469,917Liabilities 2016: $7,439,735Net Assets 2016: $1,030,1822016Assets 2017: $8,875,030Liabilities 2017: $7,460,745Net Assets 2017: $1,414,2852017Assets 2018: $9,212,096Liabilities 2018: $7,274,690Net Assets 2018: $1,937,4062018Assets 2019: $8,313,957Liabilities 2019: $7,469,289Net Assets 2019: $844,6682019Assets 2020: $9,698,304Liabilities 2020: $8,799,396Net Assets 2020: $898,9082020Assets 2021: $10,865,800Liabilities 2021: $9,214,885Net Assets 2021: $1,650,9152021Assets 2022: $11,028,859Liabilities 2022: $7,300,196Net Assets 2022: $3,728,6632022Assets 2023: $11,103,176Liabilities 2023: $7,191,417Net Assets 2023: $3,911,7592023Assets 2024: $11,280,122Liabilities 2024: $7,024,811Net Assets 2024: $4,255,3112024

Highlighted filing

2013

Assets$9,089,652
Liabilities$7,007,137
Net Assets$2,082,515

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,916,6092011Expenses 2012: $9,863,9752012Revenue 2013: $10,109,199Expenses 2013: $10,148,722Net Income 2013: -$39,5232013Revenue 2014: $10,011,060Expenses 2014: $10,449,143Net Income 2014: -$438,0832014Revenue 2015: $9,721,564Expenses 2015: $10,440,846Net Income 2015: -$719,2822015Revenue 2016: $10,028,293Expenses 2016: $10,064,181Net Income 2016: -$35,8882016Revenue 2017: $10,796,575Expenses 2017: $10,412,472Net Income 2017: $384,1032017Revenue 2018: $11,981,374Expenses 2018: $11,458,253Net Income 2018: $523,1212018Revenue 2019: $11,042,955Expenses 2019: $12,135,693Net Income 2019: -$1,092,7382019Revenue 2020: $12,564,487Expenses 2020: $12,510,247Net Income 2020: $54,2402020Revenue 2021: $14,335,992Expenses 2021: $13,583,985Net Income 2021: $752,0072021Revenue 2022: $16,021,934Expenses 2022: $13,944,186Net Income 2022: $2,077,7482022Revenue 2023: $15,237,303Expenses 2023: $15,054,207Net Income 2023: $183,0962023Revenue 2024: $15,484,641Expenses 2024: $15,141,089Net Income 2024: $343,5522024

Highlighted filing

2013

Revenue$10,109,199
Expenses$10,148,722
Net Income-$39,523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 6, 2014
Return Version
2012v2.0
Gross Receipts
$10,117,955
Mission and Program Overview

Mission

Hope For Youth is dedicated to facilitating positive change in the lives of children,adolescents and families. We provide stable,nurturing,residential care,foster care,preventive and out-patient programs which educate,motivate and empower individuals to become self-sufficient and achieve their full potential.

Major Activities

Activity 2
Diagnostic and Emergency - Nassau and Suffolk County Departments of Social Services and Probation utilize this program for comprehensive diagnostic evaluations or emergencies. The Office of Mental Health also utilizes this program for respite placements. Intakes are accepted 24 hours per day; placements are usually short term up to 90 days. Youth entering this program are unable to maintain appropriate levels of social interaction, lacking the ability to function without presenting a threat to the safety of themselves and others. Children attend a full school day on site at HFY with instruction by a NY State certified school teacher.
Activity 3
Foster Care Program - works with children referred from the Department of Social Services in Nassau and Suffolk counties. The program is currently staffed with a program director, program supervisor, and four caseworkers.
Filing and Contact Details

Filer

EIN
11-2199918
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02752632
IRS990/RevenuesLessExpensesCY0-39523
IRS990/RevenuesLessExpensesPriorYear0245640
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07025719
IRS990/SalariesEtcPriorYear06609721
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0306747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024563
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0528032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01535
IRS990ScheduleA/GrossInvestmentIncome509/Total03890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010067500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09813240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08581739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08866376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08900082
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046228937

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.02$4.26$15.5$15.1$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.19$3.91$15.2$15.1$0.18
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.0$7.30$3.73$16.0$13.9$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$9.21$1.65$14.3$13.6$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$8.80$0.90$12.6$12.5$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.31$7.47$0.84$11.0$12.1$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$7.27$1.94$12.0$11.5$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$7.46$1.41$10.8$10.4$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.47$7.44$1.03$10.0$10.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.45$7.59$0.86$9.72$10.4$0.72
2014Detailed filing. Detailed filing data is available for this year.$8.70$7.06$1.64$10.0$10.4$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$7.01$2.08$10.1$10.1$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$7.18$2.12$9.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$6.84$1.88$8.92
Peer Organizations

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