Civic Intelligence

Lindenhurst Youth Service Inc. 177 S Smith

990EZ • Fiscal year 2017 • EIN 11-2334931

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 288Lindenhurst, NY 11757-0288

(631) 226-1320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$71,247

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,405

Down $14,251 (-91%) from 2016

Net Assets

Down

$1,405

Down $8,503 (-86%) from 2016

Liabilities

Down

$0

Down $5,748 (-100%) from 2016

Revenue

Down

$185,989

Down $7,426 (-3.8%) from 2016

Expenses

Up

$194,491

Up $3,569 (+1.9%) from 2016

Net Income

Down

-$8,502

Down $10,995 (-441%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $34,954Liabilities 2010: $0Net Assets 2010: $34,9542010Assets 2011: $23,717Liabilities 2011: $0Net Assets 2011: $23,7172011Assets 2012: $13,835Liabilities 2012: $0Net Assets 2012: $13,8352012Assets 2013: $0Liabilities 2013: $1,446Net Assets 2013: -$1,4462013Assets 2014: $714Liabilities 2014: $0Net Assets 2014: $7142014Assets 2015: $7,415Liabilities 2015: $0Net Assets 2015: $7,4152015Assets 2016: $15,656Liabilities 2016: $5,748Net Assets 2016: $9,9082016Assets 2017: $1,405Liabilities 2017: $0Net Assets 2017: $1,4052017Assets 2018: $14,810Liabilities 2018: $374Net Assets 2018: $14,4362018Assets 2019: $2,502Liabilities 2019: $0Net Assets 2019: $2,5022019Assets 2020: $2,142Liabilities 2020: $0Net Assets 2020: $2,1422020Assets 2021: $44,110Liabilities 2021: $0Net Assets 2021: $44,1102021Assets 2022: $63,727Liabilities 2022: $0Net Assets 2022: $63,7272022Assets 2023: $69,817Liabilities 2023: $0Net Assets 2023: $69,8172023Assets 2024: $48,634Liabilities 2024: $0Net Assets 2024: $48,6342024

Highlighted filing

2017

Assets$1,405
Liabilities$0
Net Assets$1,405

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $214,5832010Revenue 2011: $205,402Expenses 2011: $216,639Net Income 2011: -$11,2372011Expenses 2012: $251,8302012Revenue 2013: $163,997Expenses 2013: $179,278Net Income 2013: -$15,2812013Revenue 2014: $197,223Expenses 2014: $196,871Net Income 2014: $3522014Revenue 2015: $194,041Expenses 2015: $187,340Net Income 2015: $6,7012015Revenue 2016: $193,415Expenses 2016: $190,922Net Income 2016: $2,4932016Revenue 2017: $185,989Expenses 2017: $194,491Net Income 2017: -$8,5022017Revenue 2018: $191,676Expenses 2018: $178,645Net Income 2018: $13,0312018Revenue 2019: $177,247Expenses 2019: $189,554Net Income 2019: -$12,3072019Revenue 2020: $194,037Expenses 2020: $194,395Net Income 2020: -$3582020Revenue 2021: $247,572Expenses 2021: $205,605Net Income 2021: $41,9672021Revenue 2022: $216,545Expenses 2022: $196,929Net Income 2022: $19,6162022Revenue 2023: $192,035Expenses 2023: $185,945Net Income 2023: $6,0902023Revenue 2024: $233,314Expenses 2024: $254,497Net Income 2024: -$21,1832024

Highlighted filing

2017

Revenue$185,989
Expenses$194,491
Net Income-$8,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$185,989
Mission and Program Overview

Mission

The Lindenhurst Youth Center's primary objective is to create a safe-haven for the youth in our community to congregate. The programs are designed to help our youth develop their social skills as well as positive image.

Operating the lindenhurst youth center

Program Services

DescriptionGrantsExpenses
OPERATING THE LINDENHURST YOUTH CENTER-$194,491
OPERATING THE LINDENHURST YOUTH CENTER ON SMITH STREET LINDENHURST, NY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE SKOPEKDirectorFT$59,200$12,047$71,247
Filing and Contact Details

Filer

Filer Name
Lindenhurst Youth
EIN
11-2334931
Phone
6312261320
Address
PO BOX 288, LINDENHURST, NY 11757-0288

Signing Officer

Name
Kathie Skopek
Title
Director
Phone
6312261320
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard a Rosenbusch CPA Pc
Address
77 BROADWAY STE A, AMITYVILLE, NY 11701
Preparer
Richard Rosenbusch
Phone
6315981160
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,762 insurance 12,724 bank charges 418 maintenance & repairs 1,705 payroll services 1,520 postage 116 security 312 supplies 1,588 utilities 5,992 permits & licenses 160 accounting fees 1,000 facilities and equipment 350 rent 8,000 total 36,647

Form 990-ez, Part II, Line 26

Payroll taxes 1,661 0 net payroll 4,087 0

Form 990-ez, Part III, Line 31

Operating the lindenhurst youth center

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD A ROSENBUSCH CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06315981160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMITYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185989
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01405
IRS990EZ/GrossReceiptsAmt0185989
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHIE SKOPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING THE LINDENHURST YOUTH CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING THE LINDENHURST YOUTH CENTER ON SMITH STREET LINDENHURST, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING THE LINDENHURST YOUTH CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0157844
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194491
IRS990EZ/TotalProgramServiceExpensesAmt0194491
IRS990EZ/TotalRevenueAmt0185989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LINDENHURSTYOUTHCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0927492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927492
IRS990ScheduleA/TotalSupportAmt0927492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,762 INSURANCE 12,724 BANK CHARGES 418 MAINTENANCE & REPAIRS 1,705 PAYROLL SERVICES 1,520 POSTAGE 116 SECURITY 312 SUPPLIES 1,588 UTILITIES 5,992 PERMITS & LICENSES 160 ACCOUNTING FEES 1,000 FACILITIES AND EQUIPMENT 350 RENT 8,000 TOTAL 36,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1,661 0 NET PAYROLL 4,087 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING THE LINDENHURST YOUTH CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE SKOPEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312261320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDENHURST YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0112334931
ReturnHeader/Filer/PhoneNum06312261320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0LINDENHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117570288
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BFA0981CEABA59566F15698D9D766AB9F4C445F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BFA0981CEABA59566F15698D9D766AB9F4C445F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.151.160
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113082470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A ROSENBUSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 BROADWAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMITYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011701
ReturnHeader/PreparerPersonGrp/PhoneNum06315981160
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ROSENBUSCH
ReturnHeader/ReturnTs02018-05-14T12:54:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.33$2.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.92$1.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.17$1.97$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.48$2.06$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.94$1.94$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.77$1.90$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$1.92$1.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.86$1.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$1.93$1.91$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.94$1.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.97$1.97$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.64$1.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.52
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.05$2.17$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.15