Civic Intelligence

North Shore Youth Council Inc

EIN 11-2588790 • 501(c)3 • Rocky Point, NY

View Organization Page

Profile

The Organization's mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven Township area of Long Island, NY.

PO Box 1286Rocky Point, NY 11778

www.nsyc.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$195,325

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,999,396

Down $1,430 (-0.1%) from 2023

Liabilities

Down

$344,741

Down $73,351 (-18%) from 2023

Net Assets

Up

$1,654,655

Up $71,921 (+4.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$1,808,651

Up $42,549 (+2.4%) from 2023

Expenses

Down

$1,712,730

Down $98,907 (-5.5%) from 2023

Net Income

Up

$95,921

Up $141,456 (+311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $368,372Liabilities 2010: $68,386Net Assets 2010: $299,9862010Assets 2011: $386,119Liabilities 2011: $161,253Net Assets 2011: $224,8662011Assets 2012: $407,247Liabilities 2012: $180,527Net Assets 2012: $226,7202012Assets 2013: $367,601Liabilities 2013: $198,212Net Assets 2013: $169,3892013Assets 2014: $433,550Liabilities 2014: $137,959Net Assets 2014: $295,5912014Assets 2015: $381,360Liabilities 2015: $65,455Net Assets 2015: $315,9052015Assets 2016: $507,722Liabilities 2016: $61,025Net Assets 2016: $446,6972016Assets 2017: $550,199Liabilities 2017: $24,144Net Assets 2017: $526,0552017Assets 2018: $506,891Liabilities 2018: $34,101Net Assets 2018: $472,7902018Assets 2019: $639,038Liabilities 2019: $23,323Net Assets 2019: $615,7152019Assets 2020: $637,414Liabilities 2020: $275,068Net Assets 2020: $362,3462020Assets 2021: $1,307,813Liabilities 2021: $32,128Net Assets 2021: $1,275,6852021Assets 2022: $2,037,332Liabilities 2022: $385,063Net Assets 2022: $1,652,2692022Assets 2023: $2,000,826Liabilities 2023: $418,092Net Assets 2023: $1,582,7342023Assets 2024: $1,999,396Liabilities 2024: $344,741Net Assets 2024: $1,654,6552024

Highlighted filing

2024

Assets$1,999,396
Liabilities$344,741
Net Assets$1,654,655
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,176,106Expenses 2010: $1,220,985Net Income 2010: -$44,8792010Expenses 2011: $1,172,1902011Expenses 2012: $1,006,2662012Revenue 2013: $1,065,329Expenses 2013: $1,122,660Net Income 2013: -$57,3312013Revenue 2014: $1,443,915Expenses 2014: $1,317,713Net Income 2014: $126,2022014Revenue 2015: $1,490,551Expenses 2015: $1,470,237Net Income 2015: $20,3142015Revenue 2016: $1,576,352Expenses 2016: $1,445,560Net Income 2016: $130,7922016Revenue 2017: $1,596,540Expenses 2017: $1,517,182Net Income 2017: $79,3582017Revenue 2018: $1,542,891Expenses 2018: $1,596,156Net Income 2018: -$53,2652018Revenue 2019: $1,658,315Expenses 2019: $1,515,390Net Income 2019: $142,9252019Revenue 2020: $792,492Expenses 2020: $1,045,861Net Income 2020: -$253,3692020Revenue 2021: $2,141,906Expenses 2021: $1,228,567Net Income 2021: $913,3392021Revenue 2022: $1,865,170Expenses 2022: $1,576,586Net Income 2022: $288,5842022Revenue 2023: $1,766,102Expenses 2023: $1,811,637Net Income 2023: -$45,5352023Revenue 2024: $1,808,651Expenses 2024: $1,712,730Net Income 2024: $95,9212024

Highlighted filing

2024

Revenue$1,808,651
Expenses$1,712,730
Net Income$95,921
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
$1,999,396
Liabilities
$344,741
Net assets
$1,654,655
Revenue
$1,808,651
Expenses
$1,712,730
Net income
$95,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.34$1.65$1.81$1.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.42$1.58$1.77$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.39$1.65$1.87$1.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$2.14$1.23$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.28$0.36$0.79$1.05$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.66$1.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.47$1.54$1.60$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.02$0.53$1.60$1.52$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$1.58$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.32$1.49$1.47$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.14$0.30$1.44$1.32$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.07$1.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.22$1.17
2010Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$1.18$1.22$0.04
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 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,786,994
Mission and Program Overview

Mission

The Organization's mission

The Organizations mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven Township area of Long Island, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,107,439$975,253▼ $132,186
Land, Buildings, and Equipment, Net$698,181$708,094▲ $9,913
Savings and Temporary Cash Investments$15,862$115,870▲ $100,008
Pledges and Grants Receivable$117,692$105,506▼ $12,186
Accounts Receivable$94,963$86,640▼ $8,323
Prepaid Expenses and Deferred Charges$1,395$6,663▲ $5,268
Total Assets$2,037,332$2,000,826▼ $36,506
Other Assets Total$1,800$2,800▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,277$318,559▼ $7,718
Accounts Payable and Accrued Expenses$58,786$69,808▲ $11,022
Deferred Revenue$0$29,725▲ $29,725
Total Liabilities$385,063$418,092▲ $33,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,269$1,513,734▼ $45,535
Net Assets With Donor Restrictions$93,000$69,000▼ $24,000
Total Net Assets Fund Balance$1,652,269$1,582,734▼ $69,535
Total Liabilities and Net Assets / Fund Balance$2,037,332$2,000,826▼ $36,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,059$44,836$520,895
Other Land Buildings$120,560$30,140$150,700
Equipment$61,689$4,537$66,226
Land$49,786-$49,786
Leasehold Improvements$0$38,157$38,157
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WoodsExecutive DirectorFT$133,092$13,850$146,942

Board Members and Trustees

NameTitle
Larry KogelPresident
Jamie JohnsonVice President
Betty Jean WraseTrustee
Boneh AvidorTrustee
Christopher ReginiTrustee
Jean GuliTrustee
John LebrunTrustee
Kristin MacKayTrustee
Matthew ClarkeTrustee
Jennifer J MaertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,689
Program Service Revenue
$1,435,453
Investment Income
$8
Other Revenue
$183,952
All Other Contributions
$14,602
Change in Net Assets
$-45,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,102
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$1,768,802
Total Revenue per Form 990
$1,766,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,062
Other Expenses$395,075
Total Fundraising Expense$8,208
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,327$69,854$0$1,106,181
Current Officers, Directors, Trustees, and Key Employees$112,627$26,618$6,655$145,900
Payroll Taxes$106,684$8,728$602$116,014
Occupancy$76,338$2,229$0$78,567
Fees for Services Other$48,745$3,969$274$52,988
Depreciation Depletion$52,114$700$0$52,814
Insurance$41,378$5,877$418$47,673
Other Employee Benefits$38,510$3,234$223$41,967
Fees for Services Accounting$0$20,298$0$20,298
Information Technology$12,738$5,609$0$18,347
Interest$14,318$0$0$14,318
Other Expenses$14,118$0$0$14,118
All Other Expenses$1,961$5,307$0$7,268
Grants to Domestic Individuals$6,500--$6,500
Office Expenses$4,173$1,466$36$5,675
Conferences and Meetings$370$3,494$0$3,864
Advertising$1,053$1,196$0$2,249
Total Functional Expenses$1,640,540$162,889$8,208$1,811,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,337
Expenses per Audited Statements$1,811,637
Total Expenses per Form 990$1,811,637
Expenses Not Reported on Form 990$26,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,294
Fundraising Direct Expenses$16,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival$44,837$44,837$1,138$43,699
Fall Carnival$14,372$14,372$6,338$8,034
Total Events$65,632$65,632$12,925$52,707
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Shore Youth Council Inc
EIN
11-2588790
Phone
6317440207
Address
PO Box 1286, Rocky Point, NY 11778

Signing Officer

Name
Robert Woods
Title
Executive Director
Phone
6317440207
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Woods
Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
116
Volunteers
80

Preparer

Firm
John Vazzana CPA PLLC
Address
70 72nd Street, Brooklyn, NY 11209
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organizations conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Form 990, Part III, Line 4D

“Other Programs: 13285. 6500. 14229.”

Raw XML AppendixShowing 400 of 590 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058786
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IRS990/AccountsReceivableGrp/EOYAmt086640
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IRS990/ActivityOrMissionDesc0The Organizations mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven Township area of Long Island, NY.
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IRS990/AllOtherExpensesGrp/TotalAmt07268
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IRS990/BooksInCareOfDetail/PersonNm0Robert Woods
IRS990/BooksInCareOfDetail/PhoneNum06317440207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 Route 25A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rocky PT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011778
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01107439
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06655
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026618
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145900
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalFundraisingExpenseAmt08208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01766102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt052814
IRS990/Desc0Youth Services & Childcare Programs: Before and After School Care programs provide academic support and physical activity in a safe, structured environment. Middle school drop-in programs give youth the freedom to socialize after school in a safe, supervised environment which includes homework time, arts and music, recreational activities and sports. Summer Buddies is a summer recreation program for children entering kindergarten through grade 7 and offers a wide range of activities that focus on youth development and socialization. Teen Titans is a summer drop-in program for youth in grades 6 and up and offers activities that include recreational sports, team building activities, games, arts and crafts, and movies. The youth and teen Positive Alternatives program positively engages children and teens after school to deter them from risky behaviors. By giving youth more opportunities for socialization, recreation, enrichment, and community service, they can feel encouraged and empowered to live healthy, responsible lives, and make a difference in their communities.
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0116
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Woods
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Kogel
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer J Maertz
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Guli
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristin MacKay
IRS990/Form990PartVIISectionAGrp/PersonNm6Boneh Avidor
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Jean Wrase
IRS990/Form990PartVIISectionAGrp/PersonNm8John Lebrun
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Regini
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133092
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IRS990/MissionDesc0The Organizations mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven Township area of Long Island, NY.
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IRS990/ProgramServiceRevenueGrp/Desc0Youth Services & Childcare
IRS990/ProgramServiceRevenueGrp/Desc1Mental Health and Wellness
IRS990/ProgramServiceRevenueGrp/Desc2Heritage Park & Cultural Center
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health and Wellness Programs: The organizations mental health and counseling services provide safe, supportive spaces and diverse opportunities to improve well-being and help youth and families cope with a wide range of issues, including anxiety, depression, addiction, alcohol and substance abuse, ADHD/ASD, social issues, behavioral issues, and bereavement. Counselors are licensed professionals providing safe, confidential counseling to children and adults, ages 5 and older. Counselors can also provide crisis intervention and referrals for additional services. NSYC clinicians help families recognize and resolve conflicts and improve their relationships and assist individuals gain clarity, develop effective communication, and strengthen problem-solving skills to produce positive outcomes. The program offers unique, ongoing group programs that target and nurture specific areas, including learning and reinforcing social skills, developing healthy coping skills, managing and reducing stress and anxiety, and identifying and understanding emotions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Heritage Park & Cultural Center Programs: Heritage Park is an 18.2-acre park located in Mt. Sinai in the Town of Brookhaven, NY. Adjacent to the park is the Heritage Cultural Center. The organization serves as steward to the park and administrator to the Cultural Center. The center offers year-round community events and on-site programming. As park stewards, initiatives include park enhancements, plantings, and keeping the park a safe, clean environment for community members.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs: Food and clothing assistance and various other educational, cultural, recreational, and social programs for youth.
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