Civic Intelligence

West Islip Youth Enrichment Service

EIN 11-2832268 • 501(c)3 • West Islip, NY

Profile

To serve and empower youth and their families while creating a safe and healthy environment. To foster a higher quality of life for youth and families in the hamlet of West Islip, NY and the neighboring communities of Bay Shore, Brentwood and Central Islip.

PO Box 105West Islip, NY 11795

www.yesnews.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,123,104

Up $162,217 (+3.3%) from 2023

Liabilities

Down

$865,112

Down $209,447 (-19%) from 2023

Net Assets

Up

$4,257,992

Up $371,664 (+9.6%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$5,704,416

Up $1,186,358 (+26%) from 2023

Expenses

Up

$5,359,463

Up $736,645 (+16%) from 2023

Net Income

Up

$344,953

Up $449,713 (+429%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $591,963Liabilities 2010: $167,067Net Assets 2010: $424,8962010Assets 2011: $601,451Liabilities 2011: $146,202Net Assets 2011: $455,2492011Assets 2012: $647,928Liabilities 2012: $169,767Net Assets 2012: $478,1612012Assets 2013: $818,635Liabilities 2013: $214,366Net Assets 2013: $604,2692013Assets 2014: $983,255Liabilities 2014: $241,526Net Assets 2014: $741,7292014Assets 2015: $1,155,399Liabilities 2015: $238,294Net Assets 2015: $917,1052015Assets 2016: $1,462,694Liabilities 2016: $387,447Net Assets 2016: $1,075,2472016Assets 2017: $1,735,207Liabilities 2017: $409,150Net Assets 2017: $1,326,0572017Assets 2018: $1,725,387Liabilities 2018: $371,208Net Assets 2018: $1,354,1792018Assets 2019: $2,308,212Liabilities 2019: $537,558Net Assets 2019: $1,770,6542019Assets 2020: $3,057,981Liabilities 2020: $777,411Net Assets 2020: $2,280,5702020Assets 2021: $4,202,008Liabilities 2021: $932,182Net Assets 2021: $3,269,8262021Assets 2022: $4,407,785Liabilities 2022: $454,266Net Assets 2022: $3,953,5192022Assets 2023: $4,960,887Liabilities 2023: $1,074,559Net Assets 2023: $3,886,3282023Assets 2024: $5,123,104Liabilities 2024: $865,112Net Assets 2024: $4,257,9922024

Highlighted filing

2024

Assets$5,123,104
Liabilities$865,112
Net Assets$4,257,992
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,603,7102010Expenses 2011: $1,416,8552011Expenses 2012: $1,411,6982012Revenue 2013: $1,717,822Expenses 2013: $1,598,737Net Income 2013: $119,0852013Revenue 2014: $1,884,170Expenses 2014: $1,747,747Net Income 2014: $136,4232014Revenue 2015: $2,092,443Expenses 2015: $1,914,663Net Income 2015: $177,7802015Revenue 2016: $2,317,612Expenses 2016: $2,163,462Net Income 2016: $154,1502016Revenue 2017: $2,491,874Expenses 2017: $2,254,460Net Income 2017: $237,4142017Revenue 2018: $2,318,788Expenses 2018: $2,277,653Net Income 2018: $41,1352018Revenue 2019: $3,358,565Expenses 2019: $2,964,834Net Income 2019: $393,7312019Revenue 2020: $3,156,418Expenses 2020: $3,040,664Net Income 2020: $115,7542020Revenue 2021: $4,505,707Expenses 2021: $4,111,060Net Income 2021: $394,6472021Revenue 2022: $4,654,331Expenses 2022: $3,970,638Net Income 2022: $683,6932022Revenue 2023: $4,518,058Expenses 2023: $4,622,818Net Income 2023: -$104,7602023Revenue 2024: $5,704,416Expenses 2024: $5,359,463Net Income 2024: $344,9532024

Highlighted filing

2024

Revenue$5,704,416
Expenses$5,359,463
Net Income$344,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,123,104
Liabilities
$865,112
Net assets
$4,257,992
Revenue
$5,704,416
Expenses
$5,359,463
Net income
$344,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.87$4.26$5.70$5.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.07$3.89$4.52$4.62$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.45$3.95$4.65$3.97$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.93$3.27$4.51$4.11$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.78$2.28$3.16$3.04$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.54$1.77$3.36$2.96$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.37$1.35$2.32$2.28$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.41$1.33$2.49$2.25$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.39$1.08$2.32$2.16$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.24$0.92$2.09$1.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$1.88$1.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.60$1.72$1.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.46$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.42$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.2
Gross Receipts
$5,704,416
Mission and Program Overview

Mission

To serve and empower youth and their families while creating a safe and healthy environment. To foster a higher quality of life for youth and families in the hamlet of West Islip, NY and the neighboring communities of Bay Shore, Brentwood and Central Islip.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,140,929$2,922,670▲ $781,741
Accounts Receivable$2,016,245$1,149,378▼ $866,867
Land, Buildings, and Equipment, Net$565,876$552,130▼ $13,746
Investments in Publicly Traded Securities$222,426$264,888▲ $42,462
Intangible Assets$15,411$234,038▲ $218,627
Total Assets$4,960,887$5,123,104▲ $162,217
Liabilities
Accounts Payable and Accrued Expenses$1,006,502$800,390▼ $206,112
Mortgage Notes Payable Secured by Investment Property$68,057$64,722▼ $3,335
Total Liabilities$1,074,559$865,112▼ $209,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,804,007$3,899,973▲ $1,095,966
Net Assets With Donor Restrictions$1,082,321$358,019▼ $724,302
Total Net Assets Fund Balance$3,886,328$4,257,992▲ $371,664
Total Liabilities and Net Assets / Fund Balance$4,960,887$5,123,104▲ $162,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$491,836$123,639$615,475
Equipment$970$128,867$129,837
Buildings$57,374$50,757$108,131
Leasehold Improvements$1,950$2,149$4,099
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Beverly PinnaBoard MemberChairperson
Angel RiveraBoard MemberVice Chairperson
Bill GarbarinoBoard Member
Dave RingBoard Member
Jamie AtkinsonBoard Member
Linda HuberBoard Member
Shelly HernandezBoard Member
William GarciaBoard Member
Robert DranoffBoard MemberTreasurer
Maryann PfeifferExecutive Director
Nadia Louis CharlesYouth Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,335,676
Program Service Revenue
$1,292,744
Investment Income
$75,996
Other Revenue
$0
All Other Contributions
$15,241
Change in Net Assets
$344,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,704,416
Revenue Not Reported on Form 990
$26,711
Total Revenue per Audited Statements
$5,731,127
Total Revenue per Form 990
$5,704,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,189,731
Other Expenses$1,169,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,373,524--$3,373,524
Payroll Taxes$300,454$28,828-$329,282
Current Officers, Directors, Trustees, and Key Employees-$308,605-$308,605
Other Employee Benefits$137,946$40,374-$178,320
All Other Expenses$138,353$36,524-$174,877
Other Expenses$128,420$16,500-$128,420
Office Expenses$109,762$1,820-$111,582
Insurance$39,924$3,472-$43,396
Depreciation Depletion$26,563$4,650-$31,213
Travel$19,376$3,174-$22,550
Advertising$14,393--$14,393
Fees for Services Accounting-$13,775-$13,775
Total Functional Expenses$4,901,741$457,722$0$5,359,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,359,463
Total Expenses per Audited Statements$5,359,463
Total Expenses per Form 990$5,359,463
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by Executive Director before filing and available to governing body after filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization adheres to the Town of Islip NY Code of Ethics”

CEO executive director top management comp Part VI line 15A

“Executive Directors work is reviewed by the Board re: annual goals and objectives”

Governing documents etc available to public Part VI line 19

“Documents are available by request for interested persons and donors”

Filing and Contact Details

Filer

Filer Name
West Islip Youth Enrichment Service
EIN
11-2832268
In Care Of
% MARYANN PFEIFFER
Phone
6315875172
Address
PO BOX 105, West Islip, NY 11795

Signing Officer

Name
Maryann Pfeiffer
Title
Executive Director
Phone
6315875172
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Pfeiffer
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
163

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
Raw XML AppendixShowing 400 of 428 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/Desc0Daily Before/After School Programs- provided daily after school programs at 7 middle and intermediate schools in Bay Shore, Brentwood, and Central Islip. Program operates Monday-Friday 2:30-5:30 pm. Activities included- homework, snack, wellness/fitness, cooking, drama, art, dance, music, tutoring, computers and recreation. Youth Development Activities - Programs and services are provided daily, weeknights and weekends throughout various sites in Bay Shore, Brentwood, Central Islip and West Islip. Programs serve ages 5-21. They included tutoring, work readiness, youth job development and placement, discussion groups, summer days program, summer employment, youth advisory councils, community improvement etc.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Youth Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board MemberTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt039924
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IRS990/IntangibleAssetsGrp/EOYAmt0234038
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075996
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264888
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552130
IRS990/LandBldgEquipCostOrOtherBssAmt0857542
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve and empower youth and their families while creating a safe and healthy environment. To foster a higher quality of life for youth and families in the hamlet of West Islip, NY and the neighboring communities of Bay Shore, Brentwood and Central Islip.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03899973
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109762
IRS990/OfficeExpensesGrp/TotalAmt0111582
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137946
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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Program Activities
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IRS990/OtherExpensesGrp/ProgramServicesAmt1437626
IRS990/OtherExpensesGrp/ProgramServicesAmt2162066
IRS990/OtherExpensesGrp/ProgramServicesAmt3128420
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IRS990/OtherExpensesGrp/TotalAmt2162066
IRS990/OtherExpensesGrp/TotalAmt3128420
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03373524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300454
IRS990/PayrollTaxesGrp/TotalAmt0329282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYANN PFEIFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Summer Youth Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01292744
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Community Development Activities- Programs and services are provided daily, weeknights and weekends throughout various sites in Bay Shore, Brentwood, Central Islip and West Islip. Programs serve ages 5-21. They included tutoring, work readiness, youth job development and placement, discussion groups, summer days program, summer employment, youth advisory councils, community improvement, substance abuse prevention and COVID mental health support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01336947
IRS990/ProgSrvcAccomActy3Grp/Desc0Counseling - Youth counseling of children and young adults age 5 to 21.
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IRS990/PYTotalRevenueAmt04518058
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04701093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04494001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03146663
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04464588
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04494001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03146663
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IRS990ScheduleA/TotalSupportAmt022628486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129837
IRS990ScheduleD/ExpensesSubtotalAmt05359463
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123639
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IRS990ScheduleD/RevenueNotReportedAmt026711
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IRS990ScheduleD/TotalExpensesPerForm990Amt05359463
IRS990ScheduleD/TotalRevenuePerForm990Amt05704416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05731127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05359463
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director before filing and available to governing body after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization adheres to the Town of Islip NY Code of Ethics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Directors work is reviewed by the Board re: annual goals and objectives
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available by request for interested persons and donors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05359463
IRS990/TotalGrossUBIAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt019376
IRS990/TravelGrp/TotalAmt022550
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 105
IRS990/USAddress/CityNm0West Islip
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011795
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.YESNEWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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