Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$675,032
Up $470,910 (+231%) from 2013
Net Assets
Up$236,554
Up $40,226 (+20%) from 2013
Liabilities
Up$438,478
Up $430,684 (+5526%) from 2013
Revenue And Expenses
Revenue
Up$471,581
Up $16,772 (+3.7%) from 2013
Expenses
Up$419,091
Up $119,783 (+40%) from 2013
Net Income
Down$52,490
Down $103,011 (-66%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Dec 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $484,217
Mission and Program Overview
Mission
To reduce youth gang and gun violence and promote a variety of opportunities and other competencies that give youth within the community a way out; alternatives to a violent life on the streets.
To provide gang prevention and intervention programs in the most at-risk communities of nassau county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,830 | $551,825 | ▲ $500,995 |
| Cash and Non-Interest-Bearing Accounts | $50,032 | $78,366 | ▲ $28,334 |
| Pledges and Grants Receivable | $101,552 | $38,130 | ▼ $63,422 |
| Prepaid Expenses and Deferred Charges | - | $6,248 | - |
| Savings and Temporary Cash Investments | $8 | $8 | → $0 |
| Total Assets | $204,122 | $675,032 | ▲ $470,910 |
| Other Assets Total | $1,700 | $455 | ▼ $1,245 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $423,462 | - |
| Accounts Payable and Accrued Expenses | $7,794 | $15,016 | ▲ $7,222 |
| Total Liabilities | $7,794 | $438,478 | ▲ $430,684 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $190,084 | $266,387 | ▲ $76,303 |
| Unrestricted Net Assets | $6,244 | $-29,833 | ▼ $36,077 |
| Total Net Assets Fund Balance | $196,328 | $236,554 | ▲ $40,226 |
| Total Liabilities and Net Assets / Fund Balance | $204,122 | $675,032 | ▲ $470,910 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $416,680 | $5,411 | $422,091 |
| Land | $105,523 | - | $105,523 |
| Equipment | $29,622 | $22,671 | $52,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rahsmia Zatar | Member / E.d. | FT | $47,335 | $47,335 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sergio Argueta | Chairman |
| Frederick Brewington | Member |
| Karen Cerna | Member |
| Laura Lustbader | Member |
| Michael Berthel | Member |
| TANISHA A'SEE | Member |
| Steven Crosley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $457,914
- Program Service Revenue
- $3,598
- Investment Income
- $599
- Other Revenue
- $9,470
- All Other Contributions
- $45,935
- Change in Net Assets
- $52,490
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $471,581
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $471,581
- Total Revenue per Form 990
- $471,581
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,928 |
| Other Expenses | $126,163 |
| Total Fundraising Expense | $227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,190 | $22,339 | - | $203,529 |
| Current Officers, Directors, Trustees, and Key Employees | $47,335 | - | - | $47,335 |
| Payroll Taxes | $27,917 | $1,122 | - | $29,039 |
| Fees for Services Other | $15,804 | $4,480 | - | $20,284 |
| Occupancy | $10,710 | $4,590 | - | $15,300 |
| Depreciation Depletion | - | $14,655 | - | $14,655 |
| Insurance | $11,334 | $2,326 | - | $13,660 |
| Other Employee Benefits | $12,349 | $676 | - | $13,025 |
| All Other Expenses | $4,379 | $6,732 | $227 | $11,338 |
| Fees for Services Accounting | - | $10,600 | - | $10,600 |
| Interest | - | $5,306 | - | $5,306 |
| Office Expenses | $312 | $3,551 | - | $3,863 |
| Other Expenses | $3,147 | $585 | - | $3,732 |
| Travel | - | $1,855 | - | $1,855 |
| Advertising | - | $1,289 | - | $1,289 |
| Total Functional Expenses | $320,382 | $98,482 | $227 | $419,091 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $431,355 |
| Expenses per Audited Statements | $419,091 |
| Total Expenses per Form 990 | $419,091 |
| Expenses Not Reported on Form 990 | $12,264 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,375 |
| Fundraising Direct Expenses | $12,636 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $20,375 | $1,286 | $12,636 | $-11,350 |
| Total Events | $20,375 | $1,286 | $12,636 | $-11,350 |
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
- 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, Part VI, Section B, Line 11
“A draft copy of form 990 is given to board members for review and comment prior to submitting.”
FORM 990, PART VI, LINE 12B:
“Board members are asked to disclose any conflicts of interest annualy.”
Form 990, Part VI, Section B, Line 12C
“Board members are asked to disclose any conflicts of interest annualy.”
Form 990, Part VI, Section B, Line 15A
“The executive director is hired by the board of directors who reviews resumes and interviews the candidates.”
Form 990, Part VI, Section C, Line 18
“The organization's financial statements and other documents are made available to the public at the organization's office upon request.”
Form 990, Part VI, Section C, Line 19
“A draft copy of form 990 is given to board members for review and comment prior to submitting.”
Filing and Contact Details
Filer
- Filer Name
- Strong Youth Inc
- EIN
- 11-3590740
- Phone
- 5164083798
- Address
- 599 JERUSALEM AVENUE, UNIONDALE, NY 11553
Signing Officer
- Name
- Rahsmia Zatar
- Title
- Executive Director
- Phone
- 5164083798
- Signed
- 2015-12-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rahsmia Zatar
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 27
- Volunteers
- 7
Preparer
- Firm
- Todres & Company Llp
- Address
- 400 POST AVENUE SUITE 205, WESTBURY, NY 11590
- Preparer
- S Cooperberg CPA
- Phone
- 5169973232
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Loss on abandonment of assets -12,264.”
REASON FOR AMENDED 990:
“An amended form 990 for the year 2014 for s.t.r.o.n.g. Youth, inc. Is being filed due to the following: the original 2014 tax return was filed prior to the issuance of the financial statements. Modifications to the financial statements necessitated the filing of the amended return.”
Part I, Line 6
“Number of volunteers per original return = 0 number of volunteers per amended return = 7”
Part III, Line 4A
“Program expenses per original return = $371,274 program expenses per amended return = $320,382”
Part IX, Line 7
“Other program salaries per original return = $202,079 other program salaries per amended return = $181,190 other management salaries per original return = $0 other management salaries per amended return = $22,339”
Part IX, Line 9
“Other program employee benefits per original return = $13,025 other program employee benefits per amended return = $12,349 other management employee benefits per original return = $0 other management employee benefits per amended return = $676”
Part IX, Line 10
“Other program payroll taxes per original return = $29,039 other program payroll taxes per amended return = $27,917 other management payroll taxes per original return = $0 other management payroll taxes per amended return = $1,122”
Part IX, Line 11G
“Other program fees per original return = $20,284 other program fees taxes per amended return = $15,804 other management fees taxes per original return = $0 other management fees taxes per amended return = $4,480”
Part IX, Line 13
“Program office expenses per original return = $1,664 program office expenses per amended return = $312 management office expenses per original return = $6,440 management office expenses per amended return = $3,551”
Part IX, Line 16
“Program occupancy per original return = $15,300 program occupancy per amended return = $10,710 management occupancy per original return = $0 management occupancy per amended return = $4,590”
Part IX, Line 17
“Program travel per original return = $3,009 program travel per amended return = $0 management travel per original return = $0 management travel per amended return = $1,855”
Part IX, Line 23
“Program insurance per original return = $13,557 program insurance per amended return = $11,334 management insurance per original return = $103 management insurance per amended return = $2,326”
Part IX, Line 24
“Program real estate taxes per original return = $8,281 program real estate taxes per amended return = $0 management real estate taxes per original return = $0 management real estate taxes per amended return = $8,281 program telephone per original return = $7,549 program telephone per amended return = $4,825 management telephone per original return = $0 management telephone per amended return = $2,724 program payroll processing per original return = $5,458 program payroll processing per amended return = $3,147 management payroll processing per original return = $0 management payroll processing per amended return = $585 all other program expenses per original return = $4,694 all other program expenses per amended return = $4,379 all other management expenses per original return = $866 all other management expenses per amended return = $6,732 all other fundraising expenses per original return = $107 all other fundraising expenses per amended return = $227”
Part IX, Line 25
“Total program expenses per original return = $371,274 total program expenses per amended return = $320,382 total management expenses per original return = $47,710 total management expenses per amended return = $98,482 total fundraising expenses per original return = $107 total fundraising expenses per amended return = $227”
Financial Statement Notes
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on abandonment of assets 12,264.”
Raw XML AppendixShowing 400 of 479 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3863 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12264 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13025 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1731 |
| IRS990/OtherRevenueTotalAmt | 0 | 1731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101552 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6248 |
| IRS990/PrincipalOfficerNm | 0 | RAHSMIA ZATAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESENTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTAKE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCREENPRINTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 448976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 481 |
| IRS990/PYOtherExpensesAmt | 0 | 119302 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180006 |
| IRS990/PYTotalExpensesAmt | 0 | 299308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5329 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 438825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 448976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1692992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1692992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 438825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 448976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1692992 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1711575 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 416680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 422091 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52293 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12264 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 419091 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105523 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105523 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12264 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 471581 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON ABANDONMENT OF ASSETS 12,264. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551825 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 419091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 471581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 471581 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 431355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12636 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS WHO REVIEWS RESUMES AND INTERVIEWS THE CANDIDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A DRAFT COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOSS ON ABANDONMENT OF ASSETS -12,264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AN AMENDED FORM 990 FOR THE YEAR 2014 FOR S.T.R.O.N.G. YOUTH, INC. IS BEING FILED DUE TO THE FOLLOWING: THE ORIGINAL 2014 TAX RETURN WAS FILED PRIOR TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. MODIFICATIONS TO THE FINANCIAL STATEMENTS NECESSITATED THE FILING OF THE AMENDED RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NUMBER OF VOLUNTEERS PER ORIGINAL RETURN = 0 NUMBER OF VOLUNTEERS PER AMENDED RETURN = 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM EXPENSES PER ORIGINAL RETURN = $371,274 PROGRAM EXPENSES PER AMENDED RETURN = $320,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER PROGRAM SALARIES PER ORIGINAL RETURN = $202,079 OTHER PROGRAM SALARIES PER AMENDED RETURN = $181,190 OTHER MANAGEMENT SALARIES PER ORIGINAL RETURN = $0 OTHER MANAGEMENT SALARIES PER AMENDED RETURN = $22,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER PROGRAM EMPLOYEE BENEFITS PER ORIGINAL RETURN = $13,025 OTHER PROGRAM EMPLOYEE BENEFITS PER AMENDED RETURN = $12,349 OTHER MANAGEMENT EMPLOYEE BENEFITS PER ORIGINAL RETURN = $0 OTHER MANAGEMENT EMPLOYEE BENEFITS PER AMENDED RETURN = $676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER PROGRAM PAYROLL TAXES PER ORIGINAL RETURN = $29,039 OTHER PROGRAM PAYROLL TAXES PER AMENDED RETURN = $27,917 OTHER MANAGEMENT PAYROLL TAXES PER ORIGINAL RETURN = $0 OTHER MANAGEMENT PAYROLL TAXES PER AMENDED RETURN = $1,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER PROGRAM FEES PER ORIGINAL RETURN = $20,284 OTHER PROGRAM FEES TAXES PER AMENDED RETURN = $15,804 OTHER MANAGEMENT FEES TAXES PER ORIGINAL RETURN = $0 OTHER MANAGEMENT FEES TAXES PER AMENDED RETURN = $4,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAM OFFICE EXPENSES PER ORIGINAL RETURN = $1,664 PROGRAM OFFICE EXPENSES PER AMENDED RETURN = $312 MANAGEMENT OFFICE EXPENSES PER ORIGINAL RETURN = $6,440 MANAGEMENT OFFICE EXPENSES PER AMENDED RETURN = $3,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROGRAM OCCUPANCY PER ORIGINAL RETURN = $15,300 PROGRAM OCCUPANCY PER AMENDED RETURN = $10,710 MANAGEMENT OCCUPANCY PER ORIGINAL RETURN = $0 MANAGEMENT OCCUPANCY PER AMENDED RETURN = $4,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROGRAM TRAVEL PER ORIGINAL RETURN = $3,009 PROGRAM TRAVEL PER AMENDED RETURN = $0 MANAGEMENT TRAVEL PER ORIGINAL RETURN = $0 MANAGEMENT TRAVEL PER AMENDED RETURN = $1,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROGRAM INSURANCE PER ORIGINAL RETURN = $13,557 PROGRAM INSURANCE PER AMENDED RETURN = $11,334 MANAGEMENT INSURANCE PER ORIGINAL RETURN = $103 MANAGEMENT INSURANCE PER AMENDED RETURN = $2,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROGRAM REAL ESTATE TAXES PER ORIGINAL RETURN = $8,281 PROGRAM REAL ESTATE TAXES PER AMENDED RETURN = $0 MANAGEMENT REAL ESTATE TAXES PER ORIGINAL RETURN = $0 MANAGEMENT REAL ESTATE TAXES PER AMENDED RETURN = $8,281 PROGRAM TELEPHONE PER ORIGINAL RETURN = $7,549 PROGRAM TELEPHONE PER AMENDED RETURN = $4,825 MANAGEMENT TELEPHONE PER ORIGINAL RETURN = $0 MANAGEMENT TELEPHONE PER AMENDED RETURN = $2,724 PROGRAM PAYROLL PROCESSING PER ORIGINAL RETURN = $5,458 PROGRAM PAYROLL PROCESSING PER AMENDED RETURN = $3,147 MANAGEMENT PAYROLL PROCESSING PER ORIGINAL RETURN = $0 MANAGEMENT PAYROLL PROCESSING PER AMENDED RETURN = $585 ALL OTHER PROGRAM EXPENSES PER ORIGINAL RETURN = $4,694 ALL OTHER PROGRAM EXPENSES PER AMENDED RETURN = $4,379 ALL OTHER MANAGEMENT EXPENSES PER ORIGINAL RETURN = $866 ALL OTHER MANAGEMENT EXPENSES PER AMENDED RETURN = $6,732 ALL OTHER FUNDRAISING EXPENSES PER ORIGINAL RETURN = $107 ALL OTHER FUNDRAISING EXPENSES PER AMENDED RETURN = $227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TOTAL PROGRAM EXPENSES PER ORIGINAL RETURN = $371,274 TOTAL PROGRAM EXPENSES PER AMENDED RETURN = $320,382 TOTAL MANAGEMENT EXPENSES PER ORIGINAL RETURN = $47,710 TOTAL MANAGEMENT EXPENSES PER AMENDED RETURN = $98,482 TOTAL FUNDRAISING EXPENSES PER ORIGINAL RETURN = $107 TOTAL FUNDRAISING EXPENSES PER AMENDED RETURN = $227 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 12B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | REASON FOR AMENDED 990: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART IX, LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART IX, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART IX, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART IX, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART IX, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART IX, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART IX, LINE 23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART IX, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART IX, LINE 25 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $675,032
- Liabilities
- $438,478
- Net assets
- $236,554
- Revenue
- $471,581
- Expenses
- $419,091
- Net income
- $52,490