Civic Intelligence

Hope for Youth Inc.

990 • Fiscal year 2018 • EIN 11-2199918

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.79x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$231,683

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,212,096

Up $337,066 (+3.8%) from 2017

Net Assets

Up

$1,937,406

Up $523,121 (+37%) from 2017

Liabilities

Down

$7,274,690

Down $186,055 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$11,981,374

Up $1,184,799 (+11%) from 2017

Expenses

Up

$11,458,253

Up $1,045,781 (+10%) from 2017

Net Income

Up

$523,121

Up $139,018 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$9,212,096
Liabilities$7,274,690
Net Assets$1,937,406
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$11,981,374
Expenses$11,458,253
Net Income$523,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$12,005,389
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$3,387,319$3,250,456▼ $136,863
Accounts Receivable$2,876,622$2,967,510▲ $90,888
Cash and Non-Interest-Bearing Accounts$1,585,011$1,986,387▲ $401,376
Prepaid Expenses and Deferred Charges$278,489$305,270▲ $26,781
Intangible Assets$234,785$224,776▼ $10,009
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$8,875,030$9,212,096▲ $337,066
Other Assets Total$512,804$477,697▼ $35,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,648,308$4,911,120▼ $737,188
Accounts Payable and Accrued Expenses$1,630,603$1,842,161▲ $211,558
Other Liabilities$59,608$471,627▲ $412,019
Deferred Revenue$122,226$49,782▼ $72,444
Total Liabilities$7,460,745$7,274,690▼ $186,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,285$1,937,406▲ $523,121
Total Net Assets Fund Balance$1,414,285$1,937,406▲ $523,121
Total Liabilities and Net Assets / Fund Balance$8,875,030$9,212,096▲ $337,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,189$1,350,371$2,613,560
Leasehold Improvements$1,155,124$1,310,221$2,465,345
Equipment$360,136$629,469$989,605
Land$463,199-$463,199
Other Land Buildings$8,808$214,214$223,022
Other Assets Org$3,710--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J Hegarty Phd LmftExecutive DirecFT$203,166$28,517$231,683
Christopher FischerDirector of Social Services-$101,386$7,871$109,257
Dawn Tesoro CPAFormer CFOFT$82,703$23,961$106,664

Board Members and Trustees

NameTitle
Sandra Radna EsqPresident
James Wasenius CPAVice President
Annemarie GrattenBoard Member
David ZwaikBoard Member
Frank McVeighBoard Member
Harvey BrodyBoard Member
Mark Silverman EsqBoard Member
Julia SmithCFO
Anthony Cummings EsqFirst Vice Pres
Mark S Brody Phd DoImmed Past Pres
Peter BrecklingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,585
Program Service Revenue
$9,574,642
Investment Income
$4,590
Other Revenue
$159,557
All Other Contributions
$329,675
Change in Net Assets
$523,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,981,374
Total Revenue per Audited Statements
$11,981,374
Total Revenue per Form 990
$11,981,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,035,650
Other Expenses$3,422,603
Total Fundraising Expense$102,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,602,575$483,327$67,405$6,153,307
All Other Expenses$1,255,632$278,211$19,684$1,553,527
Other Employee Benefits$625,005$92,474-$717,479
Payroll Taxes$431,016$64,620$5,186$500,822
Current Officers, Directors, Trustees, and Key Employees-$356,641-$356,641
Pension Plan Contributions$265,231$39,765$2,405$307,401
Depreciation Depletion$287,780$5,517$1,474$294,771
Other Expenses$178,006$34,830$333$213,169
Insurance$146,313$25,967$836$173,116
Occupancy$20,928$3,255$109$24,292
Total Functional Expenses$9,915,490$1,440,000$102,763$11,458,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,458,253
Total Expenses per Audited Statements$11,458,253
Total Expenses per Form 990$11,458,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,080
Fundraising Direct Expenses$24,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Silent Auction Event$157,080$157,080$24,015$133,065
Total Events$157,080$157,080$24,015$133,065
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
Line of credit$409,605
Funds held on behalf of others$33,475
Bond interest payable$28,547

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
696

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: Other Program Services:Hope For Youth also operates a Chemical Dependency Out-Patient Clinic serving youth and families, a variety of clinical programs using evidenced based tools to provide home and community based interventions for high risk youth, an Intensive Case Management program serving families referred by social services, Juvenile Justice diversion programs, a school based drug and alcohol prevention program and a Health Home program serving foster care children and youth. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6:”

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

“Administrative: Column (A) - Total = $30159; Column (B) - Program Services = $553; Column (C) - Management & General = $29556; Column (D) - Fundraising = $50”

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

“allowance, activities and camp: Column (A) - Total = $64286; Column (B) - Program Services = $57456; Column (C) - Management & General = $0; Column (D) - Fundraising = $6830”

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

“Bad Debt expense: Column (A) - Total = $100000; Column (B) - Program Services = $100000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bedding, linen and Uniforms: Column (A) - Total = $1161; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $88”

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

“Clothing: Column (A) - Total = $32685; Column (B) - Program Services = $32402; Column (C) - Management & General = $138; Column (D) - Fundraising = $145”

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

“Dues, permits and subscription: Column (A) - Total = $40309; Column (B) - Program Services = $13323; Column (C) - Management & General = $26800; Column (D) - Fundraising = $186”

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

“Food: Column (A) - Total = $211402; Column (B) - Program Services = $210962; Column (C) - Management & General = $317; Column (D) - Fundraising = $123”

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

“Interest-operations : Column (A) - Total = $36018; Column (B) - Program Services = $30795; Column (C) - Management & General = $5043; Column (D) - Fundraising = $180”

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

“Medical and related profession: Column (A) - Total = $173079; Column (B) - Program Services = $173079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other expenses : Column (A) - Total = $21597; Column (B) - Program Services = $4184; Column (C) - Management & General = $17326; Column (D) - Fundraising = $87”

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

“other professional fees: Column (A) - Total = $38260; Column (B) - Program Services = $0; Column (C) - Management & General = $38069; Column (D) - Fundraising = $191”

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

“Postage and Shipping: Column (A) - Total = $4640; Column (B) - Program Services = $410; Column (C) - Management & General = $4209; Column (D) - Fundraising = $21”

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

“Purchased services: Column (A) - Total = $204382; Column (B) - Program Services = $100861; Column (C) - Management & General = $101528; Column (D) - Fundraising = $1993”

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

“Real estate taxes: Column (A) - Total = $526; Column (B) - Program Services = $521; Column (C) - Management & General = $0; Column (D) - Fundraising = $5”

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

“Related school expense : Column (A) - Total = $9735; Column (B) - Program Services = $9735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff development and conferen: Column (A) - Total = $58740; Column (B) - Program Services = $51809; Column (C) - Management & General = $6847; Column (D) - Fundraising = $84”

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

“Start up costs : Column (A) - Total = $100027; Column (B) - Program Services = $100027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telecommunications: Column (A) - Total = $87136; Column (B) - Program Services = $68335; Column (C) - Management & General = $17685; Column (D) - Fundraising = $1116”

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

“Transportation: Column (A) - Total = $112546; Column (B) - Program Services = $105016; Column (C) - Management & General = $5274; Column (D) - Fundraising = $2256”

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

“Utilities: Column (A) - Total = $95451; Column (B) - Program Services = $72340; Column (C) - Management & General = $22997; Column (D) - Fundraising = $114”

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

“Vehicle expense: Column (A) - Total = $80650; Column (B) - Program Services = $75100; Column (C) - Management & General = $0; Column (D) - Fundraising = $5550”

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

“Vehicle Maintennce: Column (A) - Total = $50738; Column (B) - Program Services = $47651; Column (C) - Management & General = $2422; Column (D) - Fundraising = $665”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2018, 2017, 2016 and 2015 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/PersonNm3HARVEY BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank McVeigh
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Cummings Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WASENIUS CPA
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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/ProgSrvcAccomActy2Grp/Desc0Diagnostic & Emergency Services:Hope For Youth provides Diagnostic, Emergency and Respite residential services for children and youth for the purposes of stabilization, evaluation and overall treatment planning to aid in successful growth and healthy living. Hope For Youths Family Ties Program provides a safe and supportive environment designed to keep large sibling groups together following a removal from their family home by Child Protective Services. Hope For Youths Adolescent Diagnostic program provides emergency placement, stabilization and assessment for youth referred by the Family Court, Social Services, Probation and Mental Hygiene.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic Foster Care Program:Hope For Youth provides safe, supportive temporary homes for children and youth who are working towards reunification with relatives, permanent placement through adoption or self-sufficiency. We are committed to providing quality care and stability for our foster children while working towards a more permanent and stable plan for their future. We are committed to placing all children in the most appropriate and nurturing home settings for their recovery, healing and plan for permanency and stabilization. Hope For Youth matches children with the families that can best suit their foster care needs. By providing the best opportunity for successful placement we prevent multiple placements. Hope For Youth foster care children range in age from infants to age 21.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,212,096
Liabilities
$7,274,690
Net assets
$1,937,406
Revenue
$11,981,374
Expenses
$11,458,253
Net income
$523,121
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
2018Detailed filing. Detailed filing data is available for this year.$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