Civic Intelligence

Hope for Youth Inc.

990 • Fiscal year 2016 • EIN 11-2199918

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

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

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$231,207

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,469,917

Up $23,733 (+0.3%) from 2015

Net Assets

Up

$1,030,182

Up $173,080 (+20%) from 2015

Liabilities

Down

$7,439,735

Down $149,347 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$10,028,293

Up $306,729 (+3.2%) from 2015

Expenses

Down

$10,064,181

Down $376,665 (-3.6%) from 2015

Net Income

Up

-$35,888

Up $683,394 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$8,469,917
Liabilities$7,439,735
Net Assets$1,030,182
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$10,028,293
Expenses$10,064,181
Net Income-$35,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$10,054,374
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$3,862,917$3,631,200▼ $231,717
Accounts Receivable$3,030,131$2,948,952▼ $81,179
Cash and Non-Interest-Bearing Accounts$594,622$937,357▲ $342,735
Intangible Assets$254,802$244,794▼ $10,008
Prepaid Expenses and Deferred Charges$194,683$201,854▲ $7,171
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$8,446,184$8,469,917▲ $23,733
Other Assets Total$509,029$505,760▼ $3,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,108,950$5,586,405▲ $477,455
Accounts Payable and Accrued Expenses$1,700,987$1,425,541▼ $275,446
Other Liabilities$776,645$305,563▼ $471,082
Deferred Revenue$2,500$122,226▲ $119,726
Total Liabilities$7,589,082$7,439,735▼ $149,347
Net Assets / Fund Balance
Unrestricted Net Assets$857,102$1,030,182▲ $173,080
Total Net Assets Fund Balance$857,102$1,030,182▲ $173,080
Total Liabilities and Net Assets / Fund Balance$8,446,184$8,469,917▲ $23,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,866$1,161,694$2,613,560
Leasehold Improvements$1,368,876$1,058,792$2,427,668
Equipment$331,840$515,444$847,284
Land$463,199-$463,199
Other Land Buildings$15,419$207,603$223,022
Other Assets Org$3,425--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J Hegarty Phd LmftExecutive DirecFT$186,690$44,517$231,207
Michael Ladisa LmswCOOFT$116,445$31,559$148,004
Dawn Tesoro CPA LmswCFOFT$98,975$31,558$130,533

Board Members and Trustees

NameTitle
Mark Silverman EsqPast President
Mark S Brody Phd DoPresident
Sandra Radna EsqVice President
Annemarie GrattenBoard Member
Anthony Cummings EsqBoard member
Christopher PulitanoBoard Member
Frank McVeighBoard Member
Harvey BrodyBoard Member
Peter BrecklingBoard member
James Wasenius CPASecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,413
Program Service Revenue
$8,092,233
Investment Income
$4,462
Other Revenue
$90,185
All Other Contributions
$28,941
Change in Net Assets
$-35,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,028,293
Total Revenue per Audited Statements
$10,028,293
Total Revenue per Form 990
$10,028,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,181,599
Other Expenses$2,882,582
Total Fundraising Expense$75,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,606,780$403,742$52,169$5,062,691
Other Employee Benefits$835,545$149,895$7,870$993,310
All Other Expenses$638,262$262,972$7,998$909,232
Current Officers, Directors, Trustees, and Key Employees-$424,265-$424,265
Payroll Taxes$352,879$63,425$3,996$420,300
Interest$352,002$35,310$109$387,421
Depreciation Depletion$270,697$25,414-$296,111
Pension Plan Contributions$235,952$42,409$2,672$281,033
Other Expenses$171,411$405$120$171,411
Insurance$118,946$20,990-$139,936
Occupancy$20,437$3,150-$23,587
Total Functional Expenses$8,532,883$1,456,268$75,030$10,064,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,064,181
Total Expenses per Audited Statements$10,064,181
Total Expenses per Form 990$10,064,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,511
Fundraising Direct Expenses$26,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Silent Auction Event$107,511$107,511$26,081$81,430
Total Events$107,511$107,511$26,081$81,430
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
Installment agreement payable$237,603
Funds held on behalf of others$31,317
Bond interest payable$29,530
Due to Medicaid$7,113

Bond Issues

BondIssuerIssuedIssue PricePurpose
AScedc2010-12-01$4,915,000Refinanced
BScedc2010-12-01$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

Filer Name
Hope for Youth Inc
EIN
11-2199918
Phone
6316915100
Address
201 Dixon Ave, Amityville, NY 11701

Signing Officer

Name
David J Hegarty Phd Lmft
Title
Executive Director
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
177

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou 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 - Through the Suffolk County Community Reinvestment Program (CRP), Hope For Youth strives to teach at-risk youth healthy behaviors to avoid detention, legal involvement and violence, while improving school attendance. OTHER PROGRAM SERVICES 5: Out-Patient Chemical Dependency Treatment - The Hope for Youth Family Service Center is licensed by the New York State Office of Alcoholism and Substance Abuse Services (OASAS) as an Out-Patient Adolescent Chemical Dependency Program. The target population includes adolescents who are using drugs and alcohol or children who come from family systems which have a history of substance abuse. The Family Service Center provides 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 - Hope For Youth is committed to working with families who have severe odds against them, and ICM has an impressive success rate of 75 to 80 percent for keeping families together. The Suffolk ICM Program covers all of Suffolk County. It is capable of meeting the needs of up to 24 children/families at any one time. OTHER PROGRAM SERVICES 7: Multi-Dimensional Family Therapy Program - Hope For Youth Out-Patient Chemical Dependence Clinic began the Multi-Dimensional Family Therapy (MDFT) Program as an addition to the Out-Patient Chemical Dependency for Youth clinic. Both the clinic and the MDFT program specialize in the treatment of adolescent substance abuse. OTHER PROGRAM SERVICES 8: School Based Prevention Program school based drug prevention program funded by OASAS. OTHER PROGRAM SERVICES 9: Runaway and Homeless Shelter - the HFY Shelter provides a safe, supportive and secure environment for all Suffolk County youth between the ages of 12 and 20 who find themselves in crisis and need a haven. The program provides support services to all residents 24 hours per day, 7 days a week and 365 days a year for up to 30 days. While youth are with us they will be provided with safe shelter, case management services, individual and family counseling, transportation, food, clothing, educational assistance and advocacy, medical care coordination and referrals, living skills development and other essential services. Hope For Youth can and will meet all the basic needs of this population while providing each youth with the support they need to reach their goals. OTHER PROGRAM SERVICES 10: Seaford Group Home - CONSISTS OF ONE COMMUNITY BASED GROUP HOME LOCATED IN NASSAU COUNTY. 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”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rate adjustments = $208968”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2016, 2015, 2014 and 2013 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1044517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231559
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/PersonNm7Annemarie Gratten
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA RADNA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Pulitano
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID J HEGARTY PHD LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN TESORO CPA LMSW
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LADISA LMSW
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
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IRS990/FundraisingGrossIncomeAmt0107511
IRS990/GamingActivitiesInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05108950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05586405
IRS990/NetAssetsOrFundBalancesBOYAmt0857102
IRS990/NetAssetsOrFundBalancesEOYAmt01030182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081430
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03150
IRS990/OccupancyGrp/ProgramServicesAmt020437
IRS990/OccupancyGrp/TotalAmt023587
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0509029
IRS990/OtherAssetsTotalGrp/EOYAmt0505760
IRS990/OtherChangesInNetAssetsAmt0208968
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0835545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993310
IRS990/OtherExpensesGrp/Desc0Foster care payments
IRS990/OtherExpensesGrp/Desc1Supplies and equipment
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Medical and related profession
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt0588683
IRS990/OtherExpensesGrp/ProgramServicesAmt1163317
IRS990/OtherExpensesGrp/ProgramServicesAmt2177972
IRS990/OtherExpensesGrp/ProgramServicesAmt3171411
IRS990/OtherExpensesGrp/TotalAmt0588683
IRS990/OtherExpensesGrp/TotalAmt1187704
IRS990/OtherExpensesGrp/TotalAmt2178497
IRS990/OtherExpensesGrp/TotalAmt3171411
IRS990/OtherLiabilitiesGrp/BOYAmt0776645
IRS990/OtherLiabilitiesGrp/EOYAmt0305563
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08755
IRS990/OtherRevenueTotalAmt08755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04606780
IRS990/OtherSalariesAndWagesGrp/TotalAmt05062691
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352879
IRS990/PayrollTaxesGrp/TotalAmt0420300
IRS990/PensionPlanContributionsGrp/FundraisingAmt02672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235952
IRS990/PensionPlanContributionsGrp/TotalAmt0281033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Boarding Care Support
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Support
IRS990/ProgramServiceRevenueGrp/Desc2Outpatient service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06296065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11262349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2533819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06296065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11262349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2533819
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01467631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01575287
IRS990/ProgSrvcAccomActy3Grp/Desc0HARD TO PLACE (HTP) GROUP HOME - CONSISTS OF TWO COMMUNITY BASED GROUP HOMES LOCATED IN BOTH NASSAU AND SUFFOLK COUNTIES. ADOLESCENT FEMALES BETWEEN THE AGES OF 13 AND 21 ARE REFERRED TO THE GIRLS HTP GROUP HOME BY THE OFFICE OF CHILDREN AND FAMILY SERVICES, NYC ADMINISTRATION FOR CHILDRENS 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 IDENTIFYTHE 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 LIVINGTHE OTHER HTP PROGRAM IS A COED SIBLING REUNIFICATION GROUP HOME. THIS PROGRAM IS DESIGNED TO BRING LARGE SIBLING GROUPS TOGETHER THAT HAVE BEEN PLACED IN SEPARATE FOSTER CARE SETTINGS IN ORDER TO ALLOW THEM TO RESIDE TOGETHER IN A SINGLE HOME ENVIRONMENT AND ASSIST WITH OVERALL FAMILY REUNIFICATION AND PERMANENCY PLANNING. THERAPEUTIC SERVICES ARE BUILT IN AS WELL IN ORDER TO ASSIST THE FAMILY WITH WORKING TOWARDS REUNIFICATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01379614
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IRS990/PYContributionsGrantsAmt01865562
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IRS990/PYInvestmentIncomeAmt04433
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IRS990/PYOtherExpensesAmt02902207
IRS990/PYOtherRevenueAmt081982
IRS990/PYProgramServiceRevenueAmt07769587
IRS990/PYRevenuesLessExpensesAmt0-719282
IRS990/PYSalariesCompEmpBnftPaidAmt07538639
IRS990/PYTotalExpensesAmt010440846
IRS990/PYTotalRevenueAmt09721564
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02277478
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306747
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0401

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,469,917
Liabilities
$7,439,735
Net assets
$1,030,182
Revenue
$10,028,293
Expenses
$10,064,181
Net income
-$35,888
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