Civic Intelligence

Lindenhurst Youth Service Inc. 177 S Smith

990EZ • Fiscal year 2018 • EIN 11-2334931

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$49,218

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

954%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,810

Up $13,405 (+954%) from 2017

Net Assets

Up

$14,436

Up $13,031 (+927%) from 2017

Liabilities

Up

$374

Up $374 from 2017

Revenue

Up

$191,676

Up $5,687 (+3.1%) from 2017

Expenses

Down

$178,645

Down $15,846 (-8.1%) from 2017

Net Income

Up

$13,031

Up $21,533 (+253%) from 2017

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

2018

Assets$14,810
Liabilities$374
Net Assets$14,436

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

2018

Revenue$191,676
Expenses$178,645
Net Income$13,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$191,676
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-$178,645
OPERATING THE LINDENHURST YOUTH CENTER ON SMITH STREET LINDENHURST, NY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE SKOPEKFormer DirecFT$36,915$12,303$49,218
SEAN MCCLINCHYDirector-$0--
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
Sean Mcclinchy
Title
Director
Phone
6312261320
Signed
2019-08-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 6,422 insurance 4,518 maintenance & repairs 4,770 payroll services 1,300 postage 190 security 312 supplies 4,162 utilities 6,535 permits & licenses 75 accounting fees 1,000 rent 17,115 telephone 635 auto expense 50 contributions 100 total 47,184

Form 990-ez, Part II, Line 26

Payroll taxes 0 374 net payroll 0 0

Form 990-ez, Part III, Line 31

Operating the lindenhurst youth center

Raw XML Appendix127 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/BOYAmt01405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014810
IRS990EZ/GrossReceiptsAmt0191676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHIE SKOPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MCCLINCHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047184
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/ProgramServiceExpensesAmt0178645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0131461
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178645
IRS990EZ/TotalProgramServiceExpensesAmt0178645
IRS990EZ/TotalRevenueAmt0191676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LINDENHURSTYOUTHCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0961804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961804
IRS990ScheduleA/TotalSupportAmt0961804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,422 INSURANCE 4,518 MAINTENANCE & REPAIRS 4,770 PAYROLL SERVICES 1,300 POSTAGE 190 SECURITY 312 SUPPLIES 4,162 UTILITIES 6,535 PERMITS & LICENSES 75 ACCOUNTING FEES 1,000 RENT 17,115 TELEPHONE 635 AUTO EXPENSE 50 CONTRIBUTIONS 100 TOTAL 47,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 0 374 NET PAYROLL 0 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCCLINCHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312261320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
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/AtSubmissionCreationDeviceId01351D8A9B7203A94701A8BF615810891C136D826
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08469A0A0C8559D0E7AAA8E68CA071F6EFB3A4505
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:50
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/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A ROSENBUSCH CPA
ReturnHeader/ReturnTs02019-09-25T13:01:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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