Civic Intelligence

Youth Environmental Services Inc.

990 • Fiscal year 2014 • EIN 11-2451332

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

75 Grand AvenueMassapequa, NY 11758

(516) 799-3203

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

5.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$124,148

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,181,814

Up $86,512 (+2.8%) from 2013

Net Assets

Up

$3,071,468

Up $124,931 (+4.2%) from 2013

Liabilities

Down

$110,346

Down $38,419 (-26%) from 2013

Revenue

Down

$2,211,907

Down $377,248 (-15%) from 2013

Expenses

Down

$2,091,901

Down $223,632 (-9.7%) from 2013

Net Income

Down

$120,006

Down $153,616 (-56%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,505,586Liabilities 2010: $94,311Net Assets 2010: $2,411,2752010Assets 2011: $2,776,864Liabilities 2011: $121,540Net Assets 2011: $2,655,3242011Assets 2012: $2,792,542Liabilities 2012: $119,628Net Assets 2012: $2,672,9142012Assets 2013: $3,095,302Liabilities 2013: $148,765Net Assets 2013: $2,946,5372013Assets 2014: $3,181,814Liabilities 2014: $110,346Net Assets 2014: $3,071,4682014Assets 2015: $3,122,805Liabilities 2015: $82,488Net Assets 2015: $3,040,3172015Assets 2016: $3,431,486Liabilities 2016: $218,149Net Assets 2016: $3,213,3372016Assets 2017: $3,640,672Liabilities 2017: $237,474Net Assets 2017: $3,403,1982017Assets 2018: $3,628,238Liabilities 2018: $132,202Net Assets 2018: $3,496,0362018Assets 2019: $3,814,965Liabilities 2019: $257,904Net Assets 2019: $3,557,0612019Assets 2020: $4,045,718Liabilities 2020: $263,005Net Assets 2020: $3,782,7132020Assets 2021: $4,282,460Liabilities 2021: $320,751Net Assets 2021: $3,961,7092021Assets 2022: $4,424,400Liabilities 2022: $472,717Net Assets 2022: $3,951,6832022Assets 2023: $4,572,557Liabilities 2023: $528,816Net Assets 2023: $4,043,7412023Assets 2024: $4,719,533Liabilities 2024: $442,791Net Assets 2024: $4,276,7422024

Highlighted filing

2014

Assets$3,181,814
Liabilities$110,346
Net Assets$3,071,468

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,469,4772010Expenses 2011: $1,506,0272011Expenses 2012: $1,618,2562012Revenue 2013: $2,589,155Expenses 2013: $2,315,533Net Income 2013: $273,6222013Revenue 2014: $2,211,907Expenses 2014: $2,091,901Net Income 2014: $120,0062014Revenue 2015: $2,434,728Expenses 2015: $2,462,426Net Income 2015: -$27,6982015Revenue 2016: $2,616,532Expenses 2016: $2,445,001Net Income 2016: $171,5312016Revenue 2017: $2,892,891Expenses 2017: $2,703,030Net Income 2017: $189,8612017Revenue 2018: $2,858,920Expenses 2018: $2,766,042Net Income 2018: $92,8782018Revenue 2019: $3,326,451Expenses 2019: $3,241,438Net Income 2019: $85,0132019Revenue 2020: $3,458,589Expenses 2020: $3,232,937Net Income 2020: $225,6522020Revenue 2021: $3,560,355Expenses 2021: $3,381,359Net Income 2021: $178,9962021Revenue 2022: $3,981,804Expenses 2022: $3,991,830Net Income 2022: -$10,0262022Revenue 2023: $4,646,520Expenses 2023: $4,554,462Net Income 2023: $92,0582023Revenue 2024: $5,370,816Expenses 2024: $5,137,815Net Income 2024: $233,0012024

Highlighted filing

2014

Revenue$2,211,907
Expenses$2,091,901
Net Income$120,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,211,907
Mission and Program Overview

Mission

To assist young people and adult community members in an effort to enable them to develop to their potential.

To assist young people and adult community members in an effort to enable them to develop to their potential. The services are comprehensive and designed to respond to the complex needs of clients and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,713,709$1,651,661▼ $62,048
Cash and Non-Interest-Bearing Accounts$847,159$856,168▲ $9,009
Pledges and Grants Receivable$503,144$632,148▲ $129,004
Prepaid Expenses and Deferred Charges$8,795$25,642▲ $16,847
Accounts Receivable$22,495$14,222▼ $8,273
Total Assets$3,095,302$3,181,814▲ $86,512
Other Assets Total-$1,973-
Liabilities
Accounts Payable and Accrued Expenses$145,765$110,346▼ $35,419
Deferred Revenue$3,000--
Total Liabilities$148,765$110,346▼ $38,419
Net Assets / Fund Balance
Unrestricted Net Assets$2,946,537$3,071,468▲ $124,931
Total Net Assets Fund Balance$2,946,537$3,071,468▲ $124,931
Total Liabilities and Net Assets / Fund Balance$3,095,302$3,181,814▲ $86,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,531$386,089-
Other Land Buildings$7,102$40,785-
Land$293,490--
Equipment$61,464$49,856-
Leasehold Improvements$86,074$28,242-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BogenshutzExecutive DirectorFT$124,148$124,148
Mark a WenzelAssistant Executive DirectorFT$114,031$114,031
Adrienne LoprestiClinical DirectorFT$44,455$44,455

Board Members and Trustees

NameTitle
Barbara RussoPresident
Lois CornibertVice President
Christopher G Farrell CPABoard Member
Ellen KrammerBoard Member
Fredric Kalenscher MdBoard Member
Lauren M PulvidenteBoard Member
Lois RiccobonoBoard Member
Melissa KaiserBoard Member
Victoria C VenturaBoard Member
John CourtBoaord Member
Camille ByrneSecretary
Robert T RickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,235
Program Service Revenue
$336,939
Investment Income
$1,119
Other Revenue
$52,614
All Other Contributions
$176,050
Change in Net Assets
$120,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,882
Other Expenses$317,019
Total Fundraising Expense$3,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,802$36,616$0$1,483,418
Payroll Taxes$286,239$5,225$0$291,464
Depreciation Depletion$0$90,567$0$90,567
Fees for Services Other$56,879$0$0$56,879
All Other Expenses$34,226$3,081$3,575$40,882
Other Expenses$29,758$1,184$0$30,942
Insurance$26,089$0$0$26,089
Occupancy$7,892$0$0$7,892
Travel$4,926$0$0$4,926
Total Functional Expenses$1,951,614$136,712$3,575$2,091,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House----
Taste of the town----
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Environmental Services Inc
EIN
11-2451332
Phone
5167993203
Address
75 Grand Avenue, Massapequa, NY 11758

Signing Officer

Name
Jamie Bogenshutz
Title
Executive Director
Phone
5167993203
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Bogenshutz
Formed
1977
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
0

Preparer

Firm
Joseph L Gil CPA PC
Address
44 South Bayles Avenue Suite 206, Port Washington, NY 11050
Preparer
Joseph L Gil CPA Pc
Phone
5167672760
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 has been given to all members.

Pt VI, Line 15A

The process of determining compensation included a review and approval.

Pt VI, Line 19

The Oranization makes its governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request.

Form 990, Part III, Line 4D

Other program services 14633. 0. 75271.

Form 990, Part IX, Line 24F

Miscellaneous - ncyb 5583. 2502. 3081. 0. Fundraising 3575. 0. 0. 3575. Grant expenses 9812. 9812. 0. 0. Staff training 830. 830. 0. 0. Maintenance 21082. 21082. 0. 0.

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110346
IRS990/AccountsReceivableGrp/BOYAmt022495
IRS990/AccountsReceivableGrp/EOYAmt014222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist young people and adult community members in an effort to enable them to develop to their potential. The services are comprehensive and designed to respond to the complex needs of clients and their family members.
IRS990/AllOtherContributionsAmt0176050
IRS990/AllOtherExpensesGrp/FundraisingAmt03575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034226
IRS990/AllOtherExpensesGrp/TotalAmt040882
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE SCHOPPMANN
IRS990/BooksInCareOfDetail/PhoneNum05167993203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Grand Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Massapequa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0847159
IRS990/CashNonInterestBearingGrp/EOYAmt0856168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01821235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01119
IRS990/CYOtherExpensesAmt0317019
IRS990/CYOtherRevenueAmt052614
IRS990/CYProgramServiceRevenueAmt0336939
IRS990/CYRevenuesLessExpensesAmt0120006
IRS990/CYSalariesCompEmpBnftPaidAmt01774882
IRS990/CYTotalExpensesAmt02091901
IRS990/CYTotalFundraisingExpenseAmt03575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02211907
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt090567
IRS990/Desc0DRUG AND ALCOHOL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0904478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056879
IRS990/FeesForServicesOtherGrp/TotalAmt056879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE BOGENSHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK A WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE LOPRESTI
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS CORNIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT T RICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILLE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA C VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN COURT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER G FARRELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDRIC KALENSCHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN KRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN M PULVIDENTE
IRS990/Form990PartVIISectionAGrp/PersonNm13LOIS RICCOBONO
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA KAISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boaord Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt047675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01645185
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02211907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026089
IRS990/InsuranceGrp/TotalAmt026089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01713709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651661
IRS990/LandBldgEquipCostOrOtherBssAmt02156633
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04939
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04939
IRS990/MissionDesc0To assist young people and adult community members in an effort to enable them to develop to their potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02946537
IRS990/NetAssetsOrFundBalancesEOYAmt03071468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07892
IRS990/OccupancyGrp/TotalAmt07892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01973
IRS990/OtherExpensesGrp/Desc0Telephone and utilities
IRS990/OtherExpensesGrp/Desc1Equipment purchases, maintenance and leasing
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Hurricane Sandy-Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31184
IRS990/OtherExpensesGrp/ProgramServicesAmt032008
IRS990/OtherExpensesGrp/ProgramServicesAmt16570
IRS990/OtherExpensesGrp/ProgramServicesAmt220225
IRS990/OtherExpensesGrp/ProgramServicesAmt329758
IRS990/OtherExpensesGrp/TotalAmt032008
IRS990/OtherExpensesGrp/TotalAmt16570
IRS990/OtherExpensesGrp/TotalAmt220264
IRS990/OtherExpensesGrp/TotalAmt330942
IRS990/OtherRevenueTotalAmt04939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01483418
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286239
IRS990/PayrollTaxesGrp/TotalAmt0291464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0503144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025642
IRS990/PrincipalOfficerNm0JAMIE BOGENSHUTZ
IRS990/PriorPeriodAdjustmentsAmt04925
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895838
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02161747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0950
IRS990/PYOtherExpensesAmt0331065
IRS990/PYOtherRevenueAmt094060
IRS990/PYProgramServiceRevenueAmt0332398
IRS990/PYRevenuesLessExpensesAmt0273622
IRS990/PYSalariesCompEmpBnftPaidAmt01984468
IRS990/PYTotalExpensesAmt02315533
IRS990/PYTotalRevenueAmt02589155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0903607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02206968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02589155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01664771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09511655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09511655
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02206968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02589155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01664771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01416054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09511655
IRS990ScheduleA/TotalSupportAmt09511655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01203531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386089
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01589620
IRS990ScheduleD/EquipmentGrp/BookValueAmt061464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111320
IRS990ScheduleD/LandGrp/BookValueAmt0293490
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0293490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028242
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0114316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040785
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of the town
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Haunted House
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 has been given to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process of determining compensation included a review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Oranization makes its governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES 14633. 0. 75271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS - NCYB 5583. 2502. 3081. 0. FUNDRAISING 3575. 0. 0. 3575. GRANT EXPENSES 9812. 9812. 0. 0. STAFF TRAINING 830. 830. 0. 0. MAINTENANCE 21082. 21082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03095302
IRS990/TotalAssetsEOYAmt03181814
IRS990/TotalAssetsGrp/BOYAmt03095302
IRS990/TotalAssetsGrp/EOYAmt03181814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01821235
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01951614
IRS990/TotalFunctionalExpensesGrp/TotalAmt02091901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148765
IRS990/TotalLiabilitiesEOYAmt0110346
IRS990/TotalLiabilitiesGrp/BOYAmt0148765
IRS990/TotalLiabilitiesGrp/EOYAmt0110346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02946537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03071468
IRS990/TotalOtherProgSrvcExpenseAmt014633
IRS990/TotalOtherProgSrvcRevenueAmt075271
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0336939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.44$4.28$5.37$5.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.53$4.04$4.65$4.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.47$3.95$3.98$3.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.32$3.96$3.56$3.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.26$3.78$3.46$3.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.26$3.56$3.33$3.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.13$3.50$2.86$2.77$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.24$3.40$2.89$2.70$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.22$3.21$2.62$2.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$2.43$2.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$2.21$2.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$2.59$2.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.12$2.66$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.41$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits