Civic Intelligence

Hope for Youth Inc.

990 • Fiscal year 2014 • EIN 11-2199918

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.hfyny.org

View Organization Page

201 Dixon AveAmityville, NY 11701

(631) 691-5100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$225,434

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,701,290

Down $388,362 (-4.3%) from 2013

Net Assets

Down

$1,644,434

Down $438,081 (-21%) from 2013

Liabilities

Up

$7,056,856

Up $49,719 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$10,011,060

Down $98,139 (-1.0%) from 2013

Expenses

Up

$10,449,143

Up $300,421 (+3.0%) from 2013

Net Income

Down

-$438,083

Down $398,560 (-1008%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$8,701,290
Liabilities$7,056,856
Net Assets$1,644,434
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$10,011,060
Expenses$10,449,143
Net Income-$438,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$10,063,003
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,338,047$4,106,388▼ $231,659
Accounts Receivable$3,324,523$3,084,351▼ $240,172
Cash and Non-Interest-Bearing Accounts$583,360$608,455▲ $25,095
Intangible Assets$274,819$264,811▼ $10,008
Prepaid Expenses and Deferred Charges$137,655$203,718▲ $66,063
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,089,654$8,701,290▼ $388,364
Other Assets Total$431,250$433,567▲ $2,317
Liabilities
Other Liabilities$5,034,001$4,976,583▼ $57,418
Accounts Payable and Accrued Expenses$1,428,538$1,471,344▲ $42,806
Mortgage Notes Payable Secured by Investment Property$542,448$608,929▲ $66,481
Deferred Revenue$2,150--
Total Liabilities$7,007,137$7,056,856▲ $49,719
Net Assets / Fund Balance
Unrestricted Net Assets$2,082,517$1,644,434▼ $438,083
Total Net Assets Fund Balance$2,082,517$1,644,434▼ $438,083
Total Liabilities and Net Assets / Fund Balance$9,089,654$8,701,290▼ $388,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,550$973,010$2,613,560
Leasehold Improvements$1,589,517$798,741$2,388,258
Equipment$399,770$423,414$823,184
Land$463,199-$463,199
Other Land Buildings$13,352$196,837$210,189
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J Hegarty Phd LmftExecutive DirecFT$181,321$44,113$225,434
Michael Ladisa LmswCOOFT$115,360$31,888$147,248
Dawn Tesoro CPA LmswCFOFT$95,192$27,717$122,909

Board Members and Trustees

NameTitle
Mark Silverman EsqPresident
Mark S Brody Phd DoVice President
Sandra Radna EsqVice President
Anthony Cummings EsqBoard member
Frank McVeighBoard Member
Gloria FarrellBoard Member
Harvey BrodyBoard member
Michael MendicinoBoard Member
Peter BrecklingBoard member
James Wasenius CPASecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,432
Program Service Revenue
$8,119,391
Investment Income
$2,757
Other Revenue
$29,480
All Other Contributions
$43,614
Change in Net Assets
$-438,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,011,060
Total Revenue per Audited Statements
$10,011,060
Total Revenue per Form 990
$10,011,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,282,556
Other Expenses$3,166,587
Total Fundraising Expense$37,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,853,776$574,110$28,912$5,456,798
All Other Expenses$820,778$251,406-$1,072,184
Other Employee Benefits$671,596$122,986$4,624$799,206
Payroll Taxes$365,427$66,857$2,177$434,461
Interest$339,132$42,534-$381,666
Depreciation Depletion$291,624$35,882-$327,506
Current Officers, Directors, Trustees, and Key Employees-$313,915-$313,915
Pension Plan Contributions$233,975$42,807$1,394$278,176
Other Expenses$180,686$20,958-$180,686
Insurance$90,702$16,101$538$107,341
Occupancy$17,850$3,150-$21,000
Total Functional Expenses$8,878,510$1,532,988$37,645$10,449,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,449,143
Total Expenses per Audited Statements$10,449,143
Total Expenses per Form 990$10,449,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,632
Fundraising Direct Expenses$51,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,632$71,632$51,943$19,689
Total Events$71,632$71,632$51,943$19,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$4,920,000
Bond Interest Payable$30,183
Funds Held on Behalf of Others$26,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
A27-37220952010-12-01$4,915,000Refinanced
B27-37220952010-12-01$170,000Refinanced

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,915,000--$131,269
B$170,000--$170,000
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, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent third party with the assistance of the CFO. The draft Form 990 is presented to the Audit Committee for review. The Audit Committee reviews and approves the draft Form 990 for filing. The final 990 is presented to the remainder of the Board members for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member, officer and management staff are required to annually review and certify that they have read the policies and agree to comply with the policy. The Governance committee is responsible for monitoring the annual policy disclosure process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Personnel and Finance Committee reviews external comparable market data from associations in the industry and reviews Executive Director, Deputy Executive Director and CFO's salaries. After review and discussion by the committee at board meetings, decision and approval are made in regard to compensation packages. The meetings are documented with minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Personnel and Finance Committee reviews external comparable market data from associations in the industry and reviews officer's and key employees salaries. After review and discussion by the committee at board meetings, decision and approval are made in regard to compensation packages. The meetings are documented with minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documentation, policies and financial statements will be available upon request.”

Filing and Contact Details

Filer

EIN
11-2199918
Phone
6316915100

Signing Officer

Name
David J Hegarty Phd Lmft
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
180

Preparer

Preparer
Frank W Sluter CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Suffolk County Community Reinvestment Program - to prevent the placement of youth in detention and/or OCFS placement. OTHER PROGRAM SERVICES 5: Out-patient Chemical Dependency Treatment program - to provide clinical services designed specifically to address the issues unique to adolescents, children and families struggling with substance abuse. OTHER PROGRAM SERVICES 6: Suffolk Intensive Case Management - to prevent the placement of children into foster care. This program stabilizes the family and avoids placements.”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative: Column (A) - Total = $25289; Column (B) - Program Services = $12501; Column (C) - Management & General = $12788; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Allowances, Activities & Camp : Column (A) - Total = $56505; Column (B) - Program Services = $56505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $64859; Column (B) - Program Services = $64859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bedding, Linen & Uniforms: Column (A) - Total = $3536; Column (B) - Program Services = $3536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clothing: Column (A) - Total = $44967; Column (B) - Program Services = $44967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $31945; Column (B) - Program Services = $1412; Column (C) - Management & General = $30533; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical and Related Fees: Column (A) - Total = $137655; Column (B) - Program Services = $137655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses: Column (A) - Total = $16300; Column (B) - Program Services = $7127; Column (C) - Management & General = $9173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6711; Column (B) - Program Services = $1499; Column (C) - Management & General = $5212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $76197; Column (B) - Program Services = $1001; Column (C) - Management & General = $75196; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $618; Column (B) - Program Services = $618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Related School Expense: Column (A) - Total = $17038; Column (B) - Program Services = $17038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $103420; Column (B) - Program Services = $66982; Column (C) - Management & General = $36438; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Training & Development: Column (A) - Total = $16653; Column (B) - Program Services = $14584; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telecommunications: Column (A) - Total = $67696; Column (B) - Program Services = $45994; Column (C) - Management & General = $21702; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $157507; Column (B) - Program Services = $139868; Column (C) - Management & General = $17639; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $120183; Column (B) - Program Services = $90423; Column (C) - Management & General = $29760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expense: Column (A) - Total = $91884; Column (B) - Program Services = $87732; Column (C) - Management & General = $4152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Maintenance: Column (A) - Total = $33221; Column (B) - Program Services = $26477; Column (C) - Management & General = $6744; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Breckling
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SILVERMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK S BRODY PHD DO
IRS990/Form990PartVIISectionAGrp/PersonNm3HARVEY BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank McVeigh
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Cummings Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WASENIUS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID J HEGARTY PHD LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA RADNA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MENDICINO
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LADISA LMSW
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IRS990/MissionDesc0Hope 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.
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IRS990/OtherExpensesGrp/TotalAmt2218397
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IRS990/ProgSrvcAccomActy2Grp/Desc0Group Home - consists of three community based group homes located in both Nassau and Suffolk counties. Adolescent males between the ages of 13 and 21 are referred by the Office of Children and Family Services, and both Nassau and Suffolk County Departments of Social Services and Probation. HFY works closely with the referral source and each child and family in order to identify the strength and needs of each family and to design a treatment plan that will ultimately lead to the reunification of the family or a successful discharge of an older adolescent to independent living
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IRS990/ProgSrvcAccomActy3Grp/Desc0Foster 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,701,290
Liabilities
$7,056,856
Net assets
$1,644,434
Revenue
$10,011,060
Expenses
$10,449,143
Net income
-$438,083
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