Civic Intelligence

Youth Directions and Alternatives Community and Youth Agency Inc.

990 • Fiscal year 2015 • EIN 11-2249900

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

7 Diane CourtEast Northport, NY 11731

(631) 261-7901

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-2.3%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$162,328

Down $20,942 (-11%) from 2014

Net Assets

Down

$157,340

Down $23,163 (-13%) from 2014

Liabilities

Up

$4,988

Up $2,221 (+80%) from 2014

Revenue

Down

$470,855

Down $11,048 (-2.3%) from 2014

Expenses

Up

$494,018

Up $38,584 (+8.5%) from 2014

Net Income

Down

-$23,163

Down $49,632 (-188%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $130,140Liabilities 2011: $4,695Net Assets 2011: $125,4452011Assets 2012: $138,064Liabilities 2012: $1,904Net Assets 2012: $136,1602012Assets 2013: $154,925Liabilities 2013: $891Net Assets 2013: $154,0342013Assets 2014: $183,270Liabilities 2014: $2,767Net Assets 2014: $180,5032014Assets 2015: $162,328Liabilities 2015: $4,988Net Assets 2015: $157,3402015Assets 2016: $191,886Liabilities 2016: $1,394Net Assets 2016: $190,4922016Assets 2017: $207,740Liabilities 2017: $2,447Net Assets 2017: $205,2932017Assets 2018: $216,276Liabilities 2018: $2,149Net Assets 2018: $214,1272018Assets 2019: $215,888Liabilities 2019: $1,066Net Assets 2019: $214,8222019Assets 2020: $250,418Liabilities 2020: $389Net Assets 2020: $250,0292020Assets 2021: $281,566Liabilities 2021: $7,136Net Assets 2021: $274,4302021Assets 2022: $282,046Liabilities 2022: $7,379Net Assets 2022: $274,6672022Assets 2023: $301,424Liabilities 2023: $1,252Net Assets 2023: $300,1722023Assets 2024: $419,855Liabilities 2024: $59,202Net Assets 2024: $360,6532024

Highlighted filing

2015

Assets$162,328
Liabilities$4,988
Net Assets$157,340

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $415,153Expenses 2011: $410,679Net Income 2011: $4,4742011Expenses 2012: $421,8092012Revenue 2013: $442,973Expenses 2013: $425,099Net Income 2013: $17,8742013Revenue 2014: $481,903Expenses 2014: $455,434Net Income 2014: $26,4692014Revenue 2015: $470,855Expenses 2015: $494,018Net Income 2015: -$23,1632015Revenue 2016: $534,286Expenses 2016: $502,796Net Income 2016: $31,4902016Revenue 2017: $503,821Expenses 2017: $491,630Net Income 2017: $12,1912017Revenue 2018: $512,703Expenses 2018: $497,309Net Income 2018: $15,3942018Revenue 2019: $522,769Expenses 2019: $527,950Net Income 2019: -$5,1812019Revenue 2020: $498,967Expenses 2020: $465,708Net Income 2020: $33,2592020Revenue 2021: $541,698Expenses 2021: $516,981Net Income 2021: $24,7172021Revenue 2022: $498,334Expenses 2022: $474,786Net Income 2022: $23,5482022Revenue 2023: $452,526Expenses 2023: $433,924Net Income 2023: $18,6022023Revenue 2024: $528,141Expenses 2024: $470,016Net Income 2024: $58,1252024

Highlighted filing

2015

Revenue$470,855
Expenses$494,018
Net Income-$23,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$493,109
Mission and Program Overview

Mission

The agency provides counseling services for youth and family in the town of huntington, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$96,789$94,008▼ $2,781
Cash and Non-Interest-Bearing Accounts$29,462$31,220▲ $1,758
Pledges and Grants Receivable$24,820$18,495▼ $6,325
Land, Buildings, and Equipment, Net$21,904$13,142▼ $8,762
Prepaid Expenses and Deferred Charges$8,095$3,263▼ $4,832
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$183,270$162,328▼ $20,942
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,767$4,988▲ $2,221
Total Liabilities$2,767$4,988▲ $2,221
Net Assets / Fund Balance
Unrestricted Net Assets$180,503$157,340▼ $23,163
Total Net Assets Fund Balance$180,503$157,340▼ $23,163
Total Liabilities and Net Assets / Fund Balance$183,270$162,328▼ $20,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,142$62,318$27,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rod MillerExecutive DirecFT$80,000$80,000

Board Members and Trustees

NameTitle
Douglas VivianiPresident
Jane ReichVice President
Crystal ShepherdDirector
David P KleinDirector
Kimberly CarrollDirector
Kym GriebelDirector
Matt SanchezDirector
Michele SperanzaDirector
Ann HaddadSecretary
Patty PansiniSecretary
Joe DragoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,378
Program Service Revenue
$0
Investment Income
$-2,762
Other Revenue
$17,239
All Other Contributions
$455,128
Change in Net Assets
$-23,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,855
Total Revenue per Audited Statements
$470,855
Total Revenue per Form 990
$470,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,894
Other Expenses$108,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,728$21,504-$214,232
Current Officers, Directors, Trustees, and Key Employees$20,000$60,000-$80,000
Other Employee Benefits$45,897$23,691-$69,588
Occupancy$19,474$6,491-$25,965
Payroll Taxes$14,601$7,473-$22,074
All Other Expenses$7,925$6,385-$14,310
Other Expenses$5,522$4,453-$9,975
Depreciation Depletion$8,762--$8,762
Insurance$7,452--$7,452
Travel$4,883$277-$5,160
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$341,202$152,816$0$494,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,018
Total Expenses per Audited Statements$494,018
Total Expenses per Form 990$494,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,493
Fundraising Direct Expenses$22,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Trips & Special Events$39,493$39,493$22,254$17,239
Total Events$39,493$39,493$22,254$17,239
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Discussed at board meeting.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Youth Directions & Alternatives
EIN
11-2249900
Phone
6312617901
Address
7 DIANE COURT, EAST NORTHPORT, NY 11731

Signing Officer

Name
Douglas Viviani
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Ives Sultan & Spike CPA
Address
100 Crossways Park West, Woodbury, NY 11797
Preparer
Matthew E Sukman CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

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

Other program services 4: employment services

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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069588
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34453
IRS990/OtherExpensesGrp/ProgramServicesAmt07210
IRS990/OtherExpensesGrp/ProgramServicesAmt16748
IRS990/OtherExpensesGrp/ProgramServicesAmt25522
IRS990/OtherExpensesGrp/TotalAmt012167
IRS990/OtherExpensesGrp/TotalAmt110761
IRS990/OtherExpensesGrp/TotalAmt210072
IRS990/OtherExpensesGrp/TotalAmt39975
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07473
IRS990/PayrollTaxesGrp/ProgramServicesAmt014601
IRS990/PayrollTaxesGrp/TotalAmt022074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03263
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078477
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH COUNSEL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084385
IRS990/PYOtherRevenueAmt020324
IRS990/PYRevenuesLessExpensesAmt026469
IRS990/PYSalariesCompEmpBnftPaidAmt0371049
IRS990/PYTotalExpensesAmt0455434
IRS990/PYTotalRevenueAmt0481903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01250
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02147974
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02147974
IRS990ScheduleA/TotalSupportAmt02147974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062318
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027380
IRS990ScheduleD/ExpensesSubtotalAmt0494018
IRS990ScheduleD/RevenueSubtotalAmt0470855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013142
IRS990ScheduleD/TotalBookValueSecuritiesAmt094008
IRS990ScheduleD/TotalExpensesPerForm990Amt0494018
IRS990ScheduleD/TotalRevenuePerForm990Amt0470855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494018
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD TRIPS & SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EMPLOYMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.59$3.61$5.28$4.70$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$4.53$4.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.75$4.98$4.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.74$5.42$5.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.99$4.66$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$5.23$5.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$5.13$4.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$5.04$4.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.90$5.34$5.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$4.71$4.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$4.82$4.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$4.43$4.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$4.22
2011Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$4.15$4.11$0.04