Civic Intelligence

Youth Directions and Alternatives Community and Youth Agency Inc.

990 • Fiscal year 2022 • EIN 11-2249900

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A

View Organization Page

324 Main StreetNorthport, NY 11768

(631) 261-7901

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$106,018

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$282,046

Up $480 (+0.2%) from 2021

Net Assets

Up

$274,667

Up $237 (+0.1%) from 2021

Liabilities

Up

$7,379

Up $243 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Down

$498,334

Down $43,364 (-8.0%) from 2021

Expenses

Down

$474,786

Down $42,195 (-8.2%) from 2021

Net Income

Down

$23,548

Down $1,169 (-4.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2022

Assets$282,046
Liabilities$7,379
Net Assets$274,667
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

2022

Revenue$498,334
Expenses$474,786
Net Income$23,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$522,789
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$154,683$136,989▼ $17,694
Cash and Non-Interest-Bearing Accounts$41,445$82,618▲ $41,173
Pledges and Grants Receivable$68,626$51,926▼ $16,700
Land, Buildings, and Equipment, Net$10,982$6,521▼ $4,461
Prepaid Expenses and Deferred Charges$5,830$3,992▼ $1,838
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$281,566$282,046▲ $480
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,000$6,000→ $0
Accounts Payable and Accrued Expenses$1,136$1,379▲ $243
Total Liabilities$7,136$7,379▲ $243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,430$274,667▲ $237
Total Net Assets Fund Balance$274,430$274,667▲ $237
Total Liabilities and Net Assets / Fund Balance$281,566$282,046▲ $480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,037$107,807$60,764
Other Land Buildings$5,484$16,362$21,846
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod MillerExecutive DirecFT$106,018$106,018

Board Members and Trustees

NameTitle
Crystal ShepherdPresident
Patty PansiniVice President
Deborah WintersBoard Member
Jane ReichBoard Member
Mark ChapmanBoard Member
Ann HaddadSecretary
Matt SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,667
Program Service Revenue
$0
Investment Income
$5,604
Other Revenue
$21,063
All Other Contributions
$469,667
Change in Net Assets
$23,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,334
Total Revenue per Audited Statements
$498,334
Total Revenue per Form 990
$498,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,519
Other Expenses$122,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,837--$181,837
Current Officers, Directors, Trustees, and Key Employees$53,009$53,009-$106,018
Other Employee Benefits$37,964$6,446-$44,410
All Other Expenses$15,566$8,050-$23,616
Payroll Taxes$17,216$3,038-$20,254
Insurance$17,798--$17,798
Other Expenses$4,378$4,159-$8,537
Travel$5,530$126-$5,656
Depreciation Depletion$4,461--$4,461
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$385,267$89,519$0$474,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,786
Total Expenses per Audited Statements$474,786
Total Expenses per Form 990$474,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,518
Fundraising Direct Expenses$24,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Trips & Special Events$45,518$45,518$24,455$21,063
Total Events$45,518$45,518$24,455$21,063
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Discussed at board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Directions & Alternatives
EIN
11-2249900
Phone
6312617901
Address
324 MAIN STREET, NORTHPORT, NY 11768

Signing Officer

Name
Crystal Shepherd
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: employment services”

Raw XML AppendixShowing 400 of 440 raw XML fields

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/PledgesAndGrantsReceivableGrp/EOYAmt051926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03992
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088611
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH COUNSEL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141186
IRS990/PYOtherRevenueAmt018406
IRS990/PYRevenuesLessExpensesAmt024717
IRS990/PYSalariesCompEmpBnftPaidAmt0375795
IRS990/PYTotalExpensesAmt0516981
IRS990/PYTotalRevenueAmt0541698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02452818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02452818
IRS990ScheduleA/TotalSupportAmt02452818
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/BookValueAmt01037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060764
IRS990ScheduleD/ExpensesSubtotalAmt0474786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021846
IRS990ScheduleD/RevenueSubtotalAmt0498334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06521
IRS990ScheduleD/TotalBookValueSecuritiesAmt0136989
IRS990ScheduleD/TotalExpensesPerForm990Amt0474786
IRS990ScheduleD/TotalRevenuePerForm990Amt0498334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474786
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD TRIPS & SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281566
IRS990/TotalAssetsEOYAmt0282046
IRS990/TotalAssetsGrp/BOYAmt0281566
IRS990/TotalAssetsGrp/EOYAmt0282046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471667
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07136
IRS990/TotalLiabilitiesEOYAmt07379
IRS990/TotalLiabilitiesGrp/BOYAmt07136
IRS990/TotalLiabilitiesGrp/EOYAmt07379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274667
IRS990/TotalOtherProgSrvcExpenseAmt061643
IRS990/TotalProgramServiceExpensesAmt0385267
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0106018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282046
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/ProgramServicesAmt05530
IRS990/TravelGrp/TotalAmt05656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0324 MAIN STREET
IRS990/USAddress/CityNm0NORTHPORT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,046
Liabilities
$7,379
Net assets
$274,667
Revenue
$498,334
Expenses
$474,786
Net income
$23,548
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
Peer Organizations

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