Civic Intelligence

North Babylon Teen Center Inc

EIN 11-2322707 • 501(c)3 • North Babylon, NY

Profile

Encourage and sponsor activities devoted to the welface and protection of youth in the community

PO Box 2403North Babylon, NY 11703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-43%

Higher net margin than 3% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$172,947

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$28,186

Down $490,980 (-95%) from 2023

Liabilities

Down

$0

Down $106,520 (-100%) from 2023

Net Assets

Down

$28,186

Down $384,460 (-93%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$902,351

Down $652,528 (-42%) from 2023

Expenses

Down

$1,286,811

Down $292,142 (-19%) from 2023

Net Income

Down

-$384,460

Down $360,386 (-1497%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $265,095Liabilities 2010: $0Net Assets 2010: $265,0952010Assets 2011: $287,863Liabilities 2011: $0Net Assets 2011: $287,8632011Assets 2012: $263,844Liabilities 2012: $0Net Assets 2012: $263,8442012Assets 2013: $217,178Liabilities 2013: $0Net Assets 2013: $217,1782013Assets 2014: $196,744Liabilities 2014: $0Net Assets 2014: $196,7442014Assets 2015: $201,818Liabilities 2015: $0Net Assets 2015: $201,8182015Assets 2016: $181,150Liabilities 2016: $0Net Assets 2016: $181,1502016Assets 2017: $200,191Liabilities 2017: $0Net Assets 2017: $200,1912017Assets 2018: $181,761Liabilities 2018: $0Net Assets 2018: $181,7612018Assets 2019: $187,206Liabilities 2019: $0Net Assets 2019: $187,2062019Assets 2020: $75,006Liabilities 2020: $0Net Assets 2020: $75,0062020Assets 2021: $389,811Liabilities 2021: $0Net Assets 2021: $389,8112021Assets 2022: $543,988Liabilities 2022: $106,520Net Assets 2022: $437,4682022Assets 2023: $519,166Liabilities 2023: $106,520Net Assets 2023: $412,6462023Assets 2024: $28,186Liabilities 2024: $0Net Assets 2024: $28,1862024

Highlighted filing

2024

Assets$28,186
Liabilities$0
Net Assets$28,186
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $485,4462010Expenses 2011: $542,2772011Expenses 2012: $568,8582012Revenue 2013: $589,349Expenses 2013: $636,015Net Income 2013: -$46,6662013Revenue 2014: $617,816Expenses 2014: $638,250Net Income 2014: -$20,4342014Revenue 2015: $665,015Expenses 2015: $662,299Net Income 2015: $2,7162015Revenue 2016: $670,589Expenses 2016: $691,258Net Income 2016: -$20,6692016Revenue 2017: $673,599Expenses 2017: $714,560Net Income 2017: -$40,9612017Revenue 2018: $716,014Expenses 2018: $734,438Net Income 2018: -$18,4242018Revenue 2019: $762,410Expenses 2019: $756,973Net Income 2019: $5,4372019Revenue 2020: $498,034Expenses 2020: $605,856Net Income 2020: -$107,8222020Revenue 2021: $1,107,913Expenses 2021: $790,541Net Income 2021: $317,3722021Revenue 2022: $1,286,116Expenses 2022: $1,238,457Net Income 2022: $47,6592022Revenue 2023: $1,554,879Expenses 2023: $1,578,953Net Income 2023: -$24,0742023Revenue 2024: $902,351Expenses 2024: $1,286,811Net Income 2024: -$384,4602024

Highlighted filing

2024

Revenue$902,351
Expenses$1,286,811
Net Income-$384,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,186
Liabilities
$0
Net assets
$28,186
Revenue
$902,351
Expenses
$1,286,811
Net income
-$384,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.90$1.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.55$1.58$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.44$1.29$1.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.11$0.79$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.76$0.76$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.72$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.67$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.67$0.69$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.67$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.62$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.59$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,563,420
Mission and Program Overview

Mission

Encourage and sponsor activities devoted to the welfare and protection of youth in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,340$514,266▼ $24,074
Land, Buildings, and Equipment, Net$4,900$4,900→ $0
Total Assets$543,240$519,166▼ $24,074
Liabilities
Accounts Payable and Accrued Expenses$106,520$106,520→ $0
Total Liabilities$106,520$106,520→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,720$412,646▼ $24,074
Total Net Assets Fund Balance$436,720$412,646▼ $24,074
Total Liabilities and Net Assets / Fund Balance$543,240$519,166▼ $24,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,900--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna CannonDirectorFT$176,718$176,718
Donna Cannon--$176,718$176,718

Board Members and Trustees

NameTitle
John GuadagninoPresident
Rita SavastanoVice President
Glen MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$588,803
Program Service Revenue
$959,606
Investment Income
$0
Other Revenue
$6,470
All Other Contributions
$61,100
Change in Net Assets
$-24,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,879
Revenue Not Reported on Form 990
$8,541
Total Revenue per Audited Statements
$1,563,420
Total Revenue per Form 990
$1,554,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,171
Other Expenses$499,782
Total Fundraising Expense$4,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$588,845$0$0$588,845
Payroll Taxes$237,848$59,462$0$297,310
Current Officers, Directors, Trustees, and Key Employees$111,274$62,826$2,618$176,718
Other Expenses$157,805$0$0$157,805
All Other Expenses$68,111$25,236$0$93,347
Occupancy$48,000$12,000$0$60,000
Insurance$42,588$10,647$0$53,235
Office Expenses$27,199$5,100$1,700$33,999
Travel$32,136$0$0$32,136
Other Employee Benefits$13,039$3,259$0$16,298
Fees for Services Accounting$0$4,500$0$4,500
Total Functional Expenses$1,391,605$183,030$4,318$1,578,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,494
Expenses per Audited Statements$1,578,953
Total Expenses per Form 990$1,578,953
Expenses Not Reported on Form 990$8,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,011
Fundraising Direct Expenses$8,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese Auction 12/23$15,011$15,011$3,160$11,851
Total Events$15,011$15,011$8,540$6,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Babylon Teen Center Inc
EIN
11-2322707
Phone
6314220333
Address
PO BOX 2403, NORTH BABYLON, NY 11703

Signing Officer

Name
John GUADANGINO
Title
President
Phone
6314220333
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Guadagnino
Formed
1973
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
69
Volunteers
15

Preparer

Firm
Christopher E Gargiulo CPA PC
Address
70 GEORGE ST, BABYLON, NY 11702
Preparer
Christopher Gargiulo CPA
Phone
6316692321
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The 990 is availble to all board members. The orgnanizations director is responsible for the filing”

Pt VI, Line 15A

“The President or Vice-President do not receive any compensation.”

Pt VI, Line 15B

“NONE OF THE OFFICERS RECEIVE COMPENSATION; The Director who manages the day to day operations receive compensation.”

Pt VI, Line 11B

“Form 990 is given to the Organization to reivew before filing”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses reported in Expenses, not netted against revenue”

Pt XII, Line 2D

“Fundraising expenses reported in Expenses, not netted against revenue”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106520
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Encourage and sponsor activities devoted to the welfare and protection of youth in the community
IRS990/AllOtherContributionsAmt061100
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068111
IRS990/AllOtherExpensesGrp/TotalAmt093347
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06314220333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 PHELPS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BABYLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0538340
IRS990/CashNonInterestBearingGrp/EOYAmt0514266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02618
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176718
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0588845
IRS990/CompDisqualPersonsGrp/TotalAmt0588845
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0499782
IRS990/CYOtherRevenueAmt06470
IRS990/CYProgramServiceRevenueAmt0959606
IRS990/CYRevenuesLessExpensesAmt0-24074
IRS990/CYSalariesCompEmpBnftPaidAmt01079171
IRS990/CYTotalExpensesAmt01578953
IRS990/CYTotalFundraisingExpenseAmt04318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01554879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The North Babylon Teen Center, Inc. has being running programs in the in Recreation, Education, Employment, and Volunteer/Community Services within the vicinity of North Babylon and Town of Babylon. In addition, NBTC operates a School Age before and after school program for the North Babylon U.F.S.D. For the calendar year, the had served 1,210 youth between all the programs the NBTC had to offer.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01391605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA SAVASTANO
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2John Guadagnino
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Cannon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3176718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08541
IRS990/FundraisingGrossIncomeAmt015011
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0527703
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01563420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010647
IRS990/InsuranceGrp/ProgramServicesAmt042588
IRS990/InsuranceGrp/TotalAmt053235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04900
IRS990/LandBldgEquipCostOrOtherBssAmt04900
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Encourage and sponsor activities devoted to the welfare and protection of youth in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436720
IRS990/NetAssetsOrFundBalancesEOYAmt0412646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06470
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt048000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/FundraisingAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OfficeExpensesGrp/ProgramServicesAmt027199
IRS990/OfficeExpensesGrp/TotalAmt033999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016298
IRS990/OtherExpensesGrp/Desc0Program: Workshops
IRS990/OtherExpensesGrp/Desc1Program: Supplies
IRS990/OtherExpensesGrp/Desc2Program: Trips
IRS990/OtherExpensesGrp/Desc3Abandoment Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035389
IRS990/OtherExpensesGrp/ProgramServicesAmt120534
IRS990/OtherExpensesGrp/ProgramServicesAmt28837
IRS990/OtherExpensesGrp/ProgramServicesAmt3157805
IRS990/OtherExpensesGrp/TotalAmt035389
IRS990/OtherExpensesGrp/TotalAmt120534
IRS990/OtherExpensesGrp/TotalAmt28837
IRS990/OtherExpensesGrp/TotalAmt3157805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237848
IRS990/PayrollTaxesGrp/TotalAmt0297310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GUADAGNINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0ALMOST HOME
IRS990/ProgramServiceRevenueGrp/Desc1FALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SPRING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3WINTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0403751
IRS990/PYOtherRevenueAmt02922
IRS990/PYProgramServiceRevenueAmt0605814
IRS990/PYRevenuesLessExpensesAmt047659
IRS990/PYSalariesCompEmpBnftPaidAmt0834706
IRS990/PYTotalExpensesAmt01238457
IRS990/PYTotalRevenueAmt01286116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01548408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01899970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02752233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04952203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01304877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01272529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01116442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765229
IRS990ScheduleA/Total509Grp/TotalAmt04952203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04952203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08541
IRS990ScheduleD/ExpensesSubtotalAmt01578953
IRS990ScheduleD/OtherExpensesIncludedAmt08541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherRevenueAmt08541
IRS990ScheduleD/RevenueNotReportedAmt08541
IRS990ScheduleD/RevenueSubtotalAmt01554879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses reported in Expenses, not netted against revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses reported in Expenses, not netted against revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04900
IRS990ScheduleD/TotalExpensesPerForm990Amt01578953
IRS990ScheduleD/TotalRevenuePerForm990Amt01554879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chinese Auction 12/23
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06471
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donna Cannon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Due to increased in funding, work responsibilities and other ongoing projects, NBTeen Director had worked additional hours both on the program and manangment side outside the regular work day. In addition, due to staffing shortages; additional hours were required in the evenings and weekends which were paid as overtime.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Town of Babylon owns the building where the youth center is located. No rent or usage is paid to the TOB for the dedicated space.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILBLE TO ALL BOARD MEMBERS. THE ORGNANIZATIONS DIRECTOR IS RESPONSIBLE FOR THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President or Vice-President do not receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE OFFICERS RECEIVE COMPENSATION; The Director who manages the day to day operations receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is given to the Organization to reivew before filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false

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