Civic Intelligence

Long Island Teen Challenge Inc

EIN 11-3161238 • 501(c)3 • West Babylon, NY

Profile

Long island teen challenge is a faith based organization that is dedicated to spreading the gospel to indivudials who have life controlling addictions enabling them to become productive members of society. The organization has 5 locations in new york with the capacity of helping 200+ menand women struggling with life-controlling issues.

PO Box 1155West Babylon, NY 11704

www.newyorkadultteenchallenge.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$83,354

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,449,820

Down $1,097,561 (-17%) from 2021

Liabilities

Down

$3,700,585

Down $120,172 (-3.1%) from 2021

Net Assets

Down

$1,749,235

Down $977,389 (-36%) from 2021

Revenue

Down

$3,434,454

Down $1,712,134 (-33%) from 2021

Expenses

Up

$4,411,843

Up $436,752 (+11%) from 2021

Net Income

Down

-$977,389

Down $2,148,886 (-183%) from 2021

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,786,115Liabilities 2010: $1,186,201Net Assets 2010: $599,9142010Assets 2011: $2,156,214Liabilities 2011: $1,461,121Net Assets 2011: $695,0932011Assets 2012: $2,344,910Liabilities 2012: $1,609,248Net Assets 2012: $735,6622012Assets 2013: $2,425,588Liabilities 2013: $1,534,972Net Assets 2013: $890,6162013Assets 2014: $2,511,841Liabilities 2014: $1,452,942Net Assets 2014: $1,058,8992014Assets 2015: $2,716,772Liabilities 2015: $1,404,606Net Assets 2015: $1,312,1662015Assets 2016: $2,806,639Liabilities 2016: $1,463,761Net Assets 2016: $1,342,8782016Assets 2017: $3,673,823Liabilities 2017: $1,948,835Net Assets 2017: $1,724,9882017Assets 2018: $3,740,415Liabilities 2018: $1,885,007Net Assets 2018: $1,855,4082018Assets 2019: $5,017,753Liabilities 2019: $3,475,124Net Assets 2019: $1,542,6292019Assets 2020: $4,971,085Liabilities 2020: $3,415,958Net Assets 2020: $1,555,1272020Assets 2021: $6,547,381Liabilities 2021: $3,820,757Net Assets 2021: $2,726,6242021Assets 2022: $5,449,820Liabilities 2022: $3,700,585Net Assets 2022: $1,749,2352022

Highlighted filing

2022

Assets$5,449,820
Liabilities$3,700,585
Net Assets$1,749,235

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,163,3972010Expenses 2011: $2,310,4082011Revenue 2012: $3,492,012Expenses 2012: $3,451,443Net Income 2012: $40,5692012Revenue 2013: $3,811,772Expenses 2013: $3,656,818Net Income 2013: $154,9542013Revenue 2014: $4,408,563Expenses 2014: $4,242,117Net Income 2014: $166,4462014Revenue 2015: $4,525,947Expenses 2015: $4,272,681Net Income 2015: $253,2662015Revenue 2016: $4,647,308Expenses 2016: $4,616,596Net Income 2016: $30,7122016Revenue 2017: $5,645,691Expenses 2017: $5,263,581Net Income 2017: $382,1102017Revenue 2018: $6,030,676Expenses 2018: $5,900,256Net Income 2018: $130,4202018Revenue 2019: $4,478,363Expenses 2019: $4,713,616Net Income 2019: -$235,2532019Revenue 2020: $3,721,624Expenses 2020: $3,709,126Net Income 2020: $12,4982020Revenue 2021: $5,146,588Expenses 2021: $3,975,091Net Income 2021: $1,171,4972021Revenue 2022: $3,434,454Expenses 2022: $4,411,843Net Income 2022: -$977,3892022

Highlighted filing

2022

Revenue$3,434,454
Expenses$4,411,843
Net Income-$977,389

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,544,809
Mission and Program Overview

Mission

Spreading the gospel to individuals who have

Freeing men and women from life-controlling issues through the power of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,541,829$3,437,167▼ $104,662
Cash and Non-Interest-Bearing Accounts$1,613,720$902,600▼ $711,120
Savings and Temporary Cash Investments$832,872$677,599▼ $155,273
Inventories for Sale or Use$384,149$269,598▼ $114,551
Intangible Assets$124,811$112,856▼ $11,955
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$6,547,381$5,449,820▼ $1,097,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,613,191$3,512,645▼ $100,546
Unsecured Notes Loans Payable$171,699$159,463▼ $12,236
Accounts Payable and Accrued Expenses$35,867$28,477▼ $7,390
Total Liabilities$3,820,757$3,700,585▼ $120,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,456,224$1,478,835▼ $977,389
Net Assets With Donor Restrictions$270,400$270,400→ $0
Total Net Assets Fund Balance$2,726,624$1,749,235▼ $977,389
Total Liabilities and Net Assets / Fund Balance$6,547,381$5,449,820▼ $1,097,561

Asset Categories

AssetBook ValueDepreciationBasis
Land$51,000-$51,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul MeadCEO/presidenFT$83,354$83,354

Board Members and Trustees

NameTitle
Wilson JoseChairman
Bernard TomlinTrustee
Dr Alan TolesTrustee
Edward HarbesTrustee
Ernest FinkTrustee
Henri DennisTrustee
Patrick MedeirosTrustee
Scott SchneiderSecretary
Lou GiordanoTreasurer
Luis AlayonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,062
Program Service Revenue
$65,305
Investment Income
$25,292
Other Revenue
$2,579,795
All Other Contributions
$764,062
Change in Net Assets
$-977,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,529
Other Expenses$1,595,314
Total Fundraising Expense$197,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,926,660$226,666$113,333$2,266,659
Depreciation Depletion$270,058$30,006-$300,064
Other Employee Benefits$218,476$25,703$12,852$257,031
Insurance$187,482$22,057$11,028$220,567
Interest$168,773$19,856$9,928$198,557
Payroll Taxes$153,025$18,003$9,001$180,029
All Other Expenses$138,243$11,747$5,247$155,237
Current Officers, Directors, Trustees, and Key Employees$70,851$8,335$4,168$83,354
Office Expenses$53,575$6,303$3,152$63,030
Other Expenses$51,869$6,102$3,051$61,022
Travel$28,965$3,408$1,704$34,077
Pension Plan Contributions$25,037$2,946$1,473$29,456
Fees for Services Accounting-$16,952-$16,952
Occupancy$11,314$1,331$666$13,311
Information Technology$7,953$936$468$9,357
Advertising$1,540$181$91$1,812
Fees for Services Legal$1,240$233$78$1,551
Conferences and Meetings$365$41-$406
Total Functional Expenses$3,771,251$443,170$197,422$4,411,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,677,611
Fundraising Direct Expenses$214,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$1,677,611$1,677,611$214,840$1,462,771
Total Events$1,677,611$1,677,611$214,840$1,462,771
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
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, Page 6, Part VI, Line 11B

Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board of directors prior to filng with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interest persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board memeber or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Page 6, Part VI, Line 15A

The board of directors sets the presidents/ceo's compensation, using comparability data from similar organizations. This process is documented.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statemenst are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Long Island Teen Challenge Inc
EIN
11-3161238
Phone
6313217070
Address
PO BOX 1155, WEST BABYLON, NY 11704

Signing Officer

Name
Morgan Regan
Title
Executive Assistant
Phone
6313217070
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mead
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
10

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET SUITE 2, EAST ISLIP, NY 11730
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Long island teen challenge is a faith based organization that is dedicated to spreading the gospel to indivudials who have life controlling addictions enabling them to become productive members of society. The organization has 5 locations in new york with the capacity of helping 200+ menand women struggling with life-controlling issues.

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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/MissionDesc0LONG ISLAND TEEN CHALLENGE IS A FAITH BASED ORGANIZATION THAT IS DEDICATED TO SPREADING THE GOSPEL TO INDIVUDIALS WHO HAVE LIFE CONTROLLING ADDICTIONS ENABLING THEM TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HAS 5 LOCATIONS IN NEW YORK WITH THE CAPACITY OF HELPING 200+ MENAND WOMEN STRUGGLING WITH LIFE-CONTROLLING ISSUES.
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01473
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MEAD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0TC FURNITURE IS A RETAILER OF NEW AND USED FURNITURE AND HOME GOODS. TC FURNITURE PROVIDES STUDENTS WITH A VOCATIONAL SKILL IN SALES AND CUSTOMER SERVICE. HERE THE STUDENTS LEARN RESPONSIBILITY, ON THE JOB TRAINING, AND A PROPER WORK ETHIC. THIS PROGRAM ALSO ACTS AS A "TRAINING PHASE" FOR THE STUDENTS ATTENDING LONG ISLAND TEEN CHALLENGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0BLESSINGDALES IS A THRIFT AND CONVENIENCE STORE WHICH PROVIDES STUDENTS A TRAINING GROUND WHERE THEY CAN LEARN RESPONSIBILITY, MANAGEMENT SKILLS, CUSTOMER SERVICE AND PROPER WORK ETHIC. THIS IS ONE OF THE PROGRAMS THAT ACT AS THE "TRAINING PHASE" FOR THE STUDENTS ATTENDING LONG ISLAND TEEN CHALLENGE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II: THE ORGANIZATION IS A CHURCH AS DESCRIBED UNDER 170(B)(1)(A)(I) AND IS NOT REQUIRED TO COMPLTE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE CHURCH CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THERFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONG ISLAND TEEN CHALLENGE IS A FAITH BASED ORGANIZATION THAT IS DEDICATED TO SPREADING THE GOSPEL TO INDIVUDIALS WHO HAVE LIFE CONTROLLING ADDICTIONS ENABLING THEM TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HAS 5 LOCATIONS IN NEW YORK WITH THE CAPACITY OF HELPING 200+ MENAND WOMEN STRUGGLING WITH LIFE-CONTROLLING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILNG WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTEREST PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMEBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE PRESIDENTS/CEO'S COMPENSATION, USING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENST ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt010

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