Civic Intelligence

Lindenhurst Youth Service Inc. 177 S Smith

990 • Fiscal year 2021 • EIN 11-2334931

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

P O 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.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1959%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

28%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$44,110

Up $41,968 (+1959%) from 2020

Net Assets

Up

$44,110

Up $41,968 (+1959%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$247,572

Up $53,535 (+28%) from 2020

Expenses

Up

$205,605

Up $11,210 (+5.8%) from 2020

Net Income

Up

$41,967

Up $42,325 (+11823%) from 2020

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

2021

Assets$44,110
Liabilities$0
Net Assets$44,110

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

2021

Revenue$247,572
Expenses$205,605
Net Income$41,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$247,572
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.

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 to develop their social skills as well as positive image.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,142$44,110▲ $41,968
Cash and Non-Interest-Bearing Accounts$2,142$43,810▲ $41,668
Savings and Temporary Cash Investments-$300-
Total Assets$2,142$44,110▲ $41,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,142$44,110▲ $41,968
Total Liabilities and Net Assets / Fund Balance$2,142$44,110▲ $41,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony FerlitoDirectorFT$46,800$46,800
Jamie Del PreteAsst DirectorFT$17,208$17,208

Board Members and Trustees

NameTitle
Karla DesiminiPresident
Tai VicariVice President
Michelle FerlitoBoard Member
Joanne MarksHonorary Member
Annette PreteSecretary
Debbie RuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,571
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$41,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,072
Other Expenses$56,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,646$6,075$0$68,721
Current Officers, Directors, Trustees, and Key Employees$51,206$12,802$0$64,008
Occupancy$34,758$3,862$0$38,620
Payroll Taxes$9,437$1,565$0$11,002
Other Employee Benefits$4,581$760$0$5,341
Insurance$4,042$684$0$4,726
Office Expenses$2,046$227$0$2,273
Other Expenses$1,302$216$0$1,518
Fees for Services Accounting$0$1,389$0$1,389
Total Functional Expenses$177,690$27,915$0$205,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Lindenhurst Youth Services Board Inc
EIN
11-2334931
Phone
6312261320
Address
P O BOX 288, LINDENHURST, NY 11757-0288

Signing Officer

Name
Karla Desimini
Title
President
Phone
6312261320
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ferlito
Formed
1974
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
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 2

A board member and a director are related through family , cousins.

Pt VI, Line 8B

All committees report directly to the board of directors

Pt VI, Line 11B

A copy of the 990 was given to the Board of Directors for review before it was filed.

Pt VI, Line 15A

Compensation is determined by the board based on similar organizations.

Pt VI, Line 15B

Compensation is determined by the board and director based on size of similar organizations.

Raw XML Appendix360 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board member and a director are related through family , cousins.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All committees report directly to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 was given to the Board of Directors for review before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board based on similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by the board and director based on size of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02142
IRS990/TotalAssetsEOYAmt044110
IRS990/TotalAssetsGrp/BOYAmt02142
IRS990/TotalAssetsGrp/EOYAmt044110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247571
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177690
IRS990/TotalReportableCompFromOrgAmt064008
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0177 SMITH STREET
IRS990/USAddress/CityNm0LINDENHURST
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011757
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Desimini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06312261320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDENHURST YOUTH SERVICES BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0112334931
ReturnHeader/Filer/PhoneNum06312261320
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 288
ReturnHeader/Filer/USAddress/CityNm0LINDENHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117570288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461102508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher E Gargiulo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 GEORGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011702
ReturnHeader/PreparerPersonGrp/PhoneNum06316692321
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Gargiulo CPA
ReturnHeader/ReturnTs02022-08-29T09:16:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Desimini
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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