Civic Intelligence

Youth Shelter Program Of

EIN 13-2883065 • 501(c)3 • Mount Vernon, NY

Profile

Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.

220 E 8th StreetMount Vernon, NY 10550

www.ysow.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

77th percentile

$137,065

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$1,699,318

Down $63,077 (-3.6%) from 2023

Liabilities

Up

$1,027,659

Up $315,712 (+44%) from 2023

Net Assets

Down

$671,659

Down $378,789 (-36%) from 2023

Revenue

Up

$2,224,886

Up $259,862 (+13%) from 2023

Expenses

Up

$2,603,675

Up $51,725 (+2.0%) from 2023

Net Income

Up

-$378,789

Up $208,137 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $558,683Liabilities 2010: $139,666Net Assets 2010: $419,0172010Assets 2011: $578,324Liabilities 2011: $172,583Net Assets 2011: $405,7412011Assets 2012: $625,805Liabilities 2012: $163,403Net Assets 2012: $462,4022012Assets 2013: $604,377Liabilities 2013: $153,259Net Assets 2013: $451,1182013Assets 2014: $559,473Liabilities 2014: $104,675Net Assets 2014: $454,7982014Assets 2015: $577,523Liabilities 2015: $106,587Net Assets 2015: $470,9362015Assets 2016: $640,070Liabilities 2016: $120,614Net Assets 2016: $519,4562016Assets 2017: $582,920Liabilities 2017: $111,792Net Assets 2017: $471,1282017Assets 2018: $472,786Liabilities 2018: $63,206Net Assets 2018: $409,5802018Assets 2019: $547,500Liabilities 2019: $63,288Net Assets 2019: $484,2122019Assets 2020: $633,592Liabilities 2020: $77,930Net Assets 2020: $555,6622020Assets 2021: $1,644,534Liabilities 2021: $232,355Net Assets 2021: $1,412,1792021Assets 2022: $1,894,873Liabilities 2022: $257,499Net Assets 2022: $1,637,3742022Assets 2023: $1,762,395Liabilities 2023: $711,947Net Assets 2023: $1,050,4482023Assets 2024: $1,699,318Liabilities 2024: $1,027,659Net Assets 2024: $671,6592024

Highlighted filing

2024

Assets$1,699,318
Liabilities$1,027,659
Net Assets$671,659

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $871,434Expenses 2010: $850,774Net Income 2010: $20,6602010Revenue 2011: $840,840Expenses 2011: $854,116Net Income 2011: -$13,2762011Expenses 2012: $868,8302012Revenue 2013: $944,480Expenses 2013: $955,764Net Income 2013: -$11,2842013Revenue 2014: $1,008,329Expenses 2014: $1,004,648Net Income 2014: $3,6812014Revenue 2015: $1,018,131Expenses 2015: $1,001,993Net Income 2015: $16,1382015Revenue 2016: $1,024,412Expenses 2016: $975,892Net Income 2016: $48,5202016Revenue 2017: $1,107,059Expenses 2017: $1,138,204Net Income 2017: -$31,1452017Revenue 2018: $1,225,694Expenses 2018: $1,287,242Net Income 2018: -$61,5482018Revenue 2019: $1,321,072Expenses 2019: $1,246,440Net Income 2019: $74,6322019Revenue 2020: $1,384,753Expenses 2020: $1,313,303Net Income 2020: $71,4502020Revenue 2021: $2,295,110Expenses 2021: $1,438,593Net Income 2021: $856,5172021Revenue 2022: $1,822,523Expenses 2022: $1,597,328Net Income 2022: $225,1952022Revenue 2023: $1,965,024Expenses 2023: $2,551,950Net Income 2023: -$586,9262023Revenue 2024: $2,224,886Expenses 2024: $2,603,675Net Income 2024: -$378,7892024

Highlighted filing

2024

Revenue$2,224,886
Expenses$2,603,675
Net Income-$378,789

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.03$0.67$2.22$2.60$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.05$1.97$2.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.64$1.82$1.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$2.30$1.44$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.38$1.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$1.32$1.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.23$1.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.11$1.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$1.02$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.02$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$1.01$1.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.94$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.46$0.87
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$0.84$0.85$0.01
2010Summary only. Only limited summary data is available for this year.$0.56$0.14$0.42$0.87$0.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,294,186
Mission and Program Overview

Mission

Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,728$1,228,178▼ $51,550
Pledges and Grants Receivable$198,686$269,081▲ $70,395
Cash and Non-Interest-Bearing Accounts$234,719$142,718▼ $92,001
Prepaid Expenses and Deferred Charges$36,732$38,122▲ $1,390
Total Assets$1,762,395$1,699,318▼ $63,077
Other Assets Total$12,530$21,219▲ $8,689
Liabilities
Accounts Payable and Accrued Expenses$129,579$473,718▲ $344,139
Mortgage Notes Payable Secured by Investment Property-$337,778-
Deferred Revenue$569,838$206,796▼ $363,042
Other Liabilities$12,530$9,367▼ $3,163
Total Liabilities$711,947$1,027,659▲ $315,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,448$671,659▼ $378,789
Total Net Assets Fund Balance$1,050,448$671,659▼ $378,789
Total Liabilities and Net Assets / Fund Balance$1,762,395$1,699,318▼ $63,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,514$620,231$1,738,745
Equipment$79,664$132,271$211,935
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne DunnExecutive DiFT$131,666$5,399$137,065

Board Members and Trustees

NameTitle
Darren MortonChair
Michelle NicolasVice Chair
Andre ThompsonBoard Member
Cora Greenberg Term 2024Board Member
Dr Sauntee ByronBoard Member
Jan Fisher Term 2024Board Member
Jenna FerrisBoard Member
Jonathan CastroBoard Member
Julian TillmanBoard Member
Lourdes VelazquezBoard Member
Rudolph CoombsBoard Member
Shaisurat Iborn TaylorBoard Member
Soraya SmithBoard Member
Stanley HunterSecretary
Jason MccallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,990
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-17,107
All Other Contributions
$266,133
Change in Net Assets
$-378,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,294,186
Revenue Not Reported on Financial Statements
$-69,300
Other Revenue Adjustments
$-69,300
Total Revenue per Audited Statements
$2,294,186
Total Revenue per Form 990
$2,224,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,538,217
Other Expenses$740,458
Grants and Similar Amounts Paid$325,000
Total Fundraising Expense$124,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,877$134,194-$1,114,071
Grants to Domestic Orgs$325,000--$325,000
Other Employee Benefits$158,770$24,282$3,736$186,788
Current Officers, Directors, Trustees, and Key Employees$78,999$27,752$24,915$131,666
Payroll Taxes$89,838$13,740$2,114$105,692
Insurance$84,793$12,968$1,995$99,756
Fees for Services Other$87,574$8,637-$96,211
Occupancy$80,119$11,843$1,822$93,784
Depreciation Depletion$50,341$1,209-$51,550
Office Expenses$38,563$11,998$907$51,468
Fees for Services Accounting-$39,275-$39,275
Interest-$27,895-$27,895
Travel$21,663--$21,663
Information Technology$9,899$4,014$233$14,146
Advertising$13,531--$13,531
All Other Expenses$5,558$6,455-$12,013
Other Expenses$6,913-$88,479$6,913
Conferences and Meetings$3,257$498$77$3,832
Fees for Services Legal-$830-$830
Total Functional Expenses$2,153,807$325,590$124,278$2,603,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,672,975
Total Expenses per Audited Statements$2,672,975
Total Expenses per Form 990$2,603,675
Expenses Not Reported on Financial Statements$-69,300
Other Expense Adjustments$-69,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt Sinai Dept of PsychiatryNew York, NY501c3Subcontractor$325,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,300
Fundraising Gross Income$52,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,193$52,193-$52,193
Total Events$52,193$52,193$69,300$-17,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,367
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

990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board of directors to review and approve prior to submission.

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

The youth shelter program of westchester, inc. Currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified immediately for appropriate action.

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

Executive director and program director's performance is reviewed by personnel committee. Recommendation to the board for salary increase is based on achieving annual goals and comparison to generally accepted industry norms for equvalent positions in the region.

Form 990, Page 6, Part VI, Line 19

The organization makes its 990 available for public inspection on guidestar.org. The char500, 990 and financial statements are available on charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.

Filing and Contact Details

Filer

Filer Name
Youth Shelter Program of
EIN
13-2883065
Phone
9146684702
Address
220 E 8TH STREET, MOUNT VERNON, NY 10550

Signing Officer

Name
Joanne Dunn
Title
Executive Director
Phone
9146684702
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Dunn
Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
13

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.

Form 990, Page 2, Part III, Line 4A

Youth shelter program of westchester, inc. (the "organization"),operates a community-based home-like alternative to incarceration for young men awaiting adjudication for various charges in courts throughout westchester county, ny. The organization provides its residents with food, shelter, medical care, psychological counseling, substance abuse treatment, state certified high school education administered by the local board of education, social and recreational programs and a positive environment that emphasizes respect, discipline, structure, responsibility and individualized attention. The goals of the program are to educate, motivate and provide opportunities for success to assist the residents to function as positive, contributing members of society upon their final adjudication and release. The organization provides young offenders a unique continuum of care that begins the day they arrive at the shelter and continues long after their discharge. The organization operates a 12-bed residential facility and provides educational, clinical/behavioral health, vocational and cultural enhancement program to our residents and their families. We also operate a community program that is embedded with the same service model that acts as diversionary program within the local city courts for youth ages 16-25 along with an aftercare program to support a youth's successful reintegration back into the community after incarceration.

Form 990, Part XI, Line 9

Gala direct expenses 69,300 gala direct expenses -69,300

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Schedule D, Page 4, Part XI, Line 4B

Gala direct expenses -69,300

Schedule D, Page 4, Part XII, Line 4B

Gala direct expenses -69,300

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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/ActivityOrMissionDesc0PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES.
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IRS990/Desc0YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. (THE "ORGANIZATION"),OPERATES A COMMUNITY-BASED HOME-LIKE ALTERNATIVE TO INCARCERATION FOR YOUNG MEN AWAITING ADJUDICATION FOR VARIOUS CHARGES IN COURTS THROUGHOUT WESTCHESTER COUNTY, NY. THE ORGANIZATION PROVIDES ITS RESIDENTS WITH FOOD, SHELTER, MEDICAL CARE, PSYCHOLOGICAL COUNSELING, SUBSTANCE ABUSE TREATMENT, STATE CERTIFIED HIGH SCHOOL EDUCATION ADMINISTERED BY THE LOCAL BOARD OF EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND A POSITIVE ENVIRONMENT THAT EMPHASIZES RESPECT, DISCIPLINE, STRUCTURE, RESPONSIBILITY AND INDIVIDUALIZED ATTENTION. THE GOALS OF THE PROGRAM ARE TO EDUCATE, MOTIVATE AND PROVIDE OPPORTUNITIES FOR SUCCESS TO ASSIST THE RESIDENTS TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR FINAL ADJUDICATION AND RELEASE. THE ORGANIZATION PROVIDES YOUNG OFFENDERS A UNIQUE CONTINUUM OF CARE THAT BEGINS THE DAY THEY ARRIVE AT THE SHELTER AND CONTINUES LONG AFTER THEIR DISCHARGE. THE ORGANIZATION OPERATES A 12-BED RESIDENTIAL FACILITY AND PROVIDES EDUCATIONAL, CLINICAL/BEHAVIORAL HEALTH, VOCATIONAL AND CULTURAL ENHANCEMENT PROGRAM TO OUR RESIDENTS AND THEIR FAMILIES. WE ALSO OPERATE A COMMUNITY PROGRAM THAT IS EMBEDDED WITH THE SAME SERVICE MODEL THAT ACTS AS DIVERSIONARY PROGRAM WITHIN THE LOCAL CITY COURTS FOR YOUTH AGES 16-25 ALONG WITH AN AFTERCARE PROGRAM TO SUPPORT A YOUTH'S SUCCESSFUL REINTEGRATION BACK INTO THE COMMUNITY AFTER INCARCERATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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