Form 990 governing body review Part VI line 11
“Ex director will submit 990 electronically to all board members.”
990 • Fiscal year 2017 • EIN 13-2883065
Scores are not available for this record yet.
Assets
Flat$582,920
Flat from 2017
Net Assets
Flat$471,128
Flat from 2017
Liabilities
Flat$111,792
Flat from 2017
Revenue
Flat$1,107,059
Flat from 2017
Expenses
Flat$1,138,204
Flat from 2017
Net Income
Flat-$31,145
Flat from 2017
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.
The youths, most of whom come from westchester county stay at the shelther while they are awaiting their court appearances. The youths have been provided housing, vocational and educational resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,879 | $206,787 | ▲ $61,908 |
| Accounts Receivable | - | $143,146 | - |
| Land, Buildings, and Equipment, Net | $155,649 | $131,590 | ▼ $24,059 |
| Savings and Temporary Cash Investments | $59,635 | $59,665 | ▲ $30 |
| Pledges and Grants Receivable | $225,858 | $21,923 | ▼ $203,935 |
| Prepaid Expenses and Deferred Charges | $49,049 | $14,809 | ▼ $34,240 |
| Total Assets | $640,070 | $582,920 | ▼ $57,150 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Grants Payable | $60,421 | $60,420 | ▼ $1 |
| Accounts Payable and Accrued Expenses | $60,193 | $51,372 | ▼ $8,821 |
| Total Liabilities | $120,614 | $111,792 | ▼ $8,822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,456 | $471,128 | ▼ $48,328 |
| Total Net Assets Fund Balance | $519,456 | $471,128 | ▼ $48,328 |
| Total Liabilities and Net Assets / Fund Balance | $640,070 | $582,920 | ▼ $57,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,502 | $462,819 | $553,321 |
| Other Land Buildings | $9,498 | $60,087 | $69,585 |
| Land | $30,000 | - | $30,000 |
| Equipment | $1,590 | $14,940 | $16,530 |
| Other Assets Org | $5,000 | - | - |
| Name | Title |
|---|---|
| Rudy Coombs | President |
| Stanley Hunter | Vice President |
| Christian M Philemon | Executive Director |
| Darren Morton | Member |
| Francisco Figueroa | Member |
| Jason Mccalla | Member |
| Leticia Arzu | Member |
| Margaret Wesinstock | Member |
| Reginald Lafayette | Member |
| Saad Siddiqui | Member |
| Sheralyn Pulver | Member |
| Carolyn Grain | Secretary |
| Robert Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $762,413 |
| Other Expenses | $375,791 |
| Total Fundraising Expense | $30,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,776 | $98,348 | - | $547,124 |
| Current Officers, Directors, Trustees, and Key Employees | $84,050 | $18,450 | - | $102,500 |
| Insurance | $70,201 | $15,294 | - | $85,495 |
| Other Employee Benefits | $50,302 | $11,027 | - | $61,329 |
| Occupancy | $60,696 | - | - | $60,696 |
| Office Expenses | $27,538 | $4,194 | $21,750 | $53,482 |
| Payroll Taxes | $42,208 | $9,252 | - | $51,460 |
| Depreciation Depletion | $19,118 | $4,196 | - | $23,314 |
| Fees for Services Other | $3,925 | $8,817 | $8,940 | $21,682 |
| Travel | $16,274 | - | - | $16,274 |
| Other Expenses | $10,023 | $3,695 | - | $13,718 |
| All Other Expenses | $11,473 | $1,476 | $254 | $13,203 |
| Fees for Services Accounting | - | $8,618 | - | $8,618 |
| Interest | - | $2,653 | - | $2,653 |
| Total Functional Expenses | $912,875 | $194,385 | $30,944 | $1,138,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| art show | $26,387 | $26,387 | - | $26,387 |
| Total Events | $26,387 | $26,387 | - | $26,387 |
“Ex director will submit 990 electronically to all board members.”
“All payments are reviewed by treasurer and president for oversight.”
“Ex director and program directors performance 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 equivalent positions in the region.”
“Organization makes its governing documents, conflict of interest policy and financial statements available for public upon request.”
“Description of mission: the youths, most of whom come from the county stay at the shelter while they are awaiting their court appearances. The youths unable to raise bail have not received a release on their own recognition because they have no home or place to go.at the shelter, the youths participate in educational, vocational and recreational activities, individual and group counselling, career guidance, etc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE YOUTHS, MOST OF WHOM COME FROM WESTCHESTER COUNTY STAY AT THE SHELTHER WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. THE YOUTHS HAVE BEEN PROVIDED HOUSING, VOCATIONAL AND EDUCATIONAL RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 120363 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIAN M PHILEMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146684702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 E 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Vernon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26387 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1107029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 375791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 762413 |
| IRS990/CYTotalExpensesAmt | 0 | 1138204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1107059 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23314 |
| IRS990/Desc | 0 | RECREATIONAL TRAINING, INDIVIDUAL AND GROUP COUNSELLING TO YOUTHS 16-21 AWAITING COURT APPEARANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESTCHESTER INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 912875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8618 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN GRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANLEY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCISCO FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINALD LAFAYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAAD SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERALYN PULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LETICIA ARZU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIAN M PHILEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON MCCALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET WESINSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUDY COOMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26387 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 960279 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 60421 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 60420 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1107059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85495 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/InterestGrp/TotalAmt | 0 | 2653 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 669436 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE YOUTHS, MOST OF WHOM COME FROM WESTCHESTER COUNTY STAY AT THE SHELTHER WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. THE YOUTHS HAVE BEEN PROVIDED HOUSING, VOCATIONAL AND EDUCATIONAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60696 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61329 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547124 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51460 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225858 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14809 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17183 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1024366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 236307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 739585 |
| IRS990/PYTotalExpensesAmt | 0 | 975892 |
| IRS990/PYTotalRevenueAmt | 0 | 1024412 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1107029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1018071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5102144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2382688 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2719456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1107029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1018071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5102144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5102411 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 462819 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 553321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1590 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16530 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | other assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69585 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131590 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | art show |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26387 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EX DIRECTOR WILL SUBMIT 990 ELECTRONICALLY TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PAYMENTS ARE REVIEWED BY TREASURER AND PRESIDENT FOR OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EX DIRECTOR AND PROGRAM DIRECTORS PERFORMANCE 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 EQUIVALENT POSITIONS IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION OF MISSION: THE YOUTHS, MOST OF WHOM COME FROM THE COUNTY STAY AT THE SHELTER WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. THE YOUTHS UNABLE TO RAISE BAIL HAVE NOT RECEIVED A RELEASE ON THEIR OWN RECOGNITION BECAUSE THEY HAVE NO HOME OR PLACE TO GO.AT THE SHELTER, THE YOUTHS PARTICIPATE IN EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES, INDIVIDUAL AND GROUP COUNSELLING, CAREER GUIDANCE, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 640070 |
| IRS990/TotalAssetsEOYAmt | 0 | 582920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 640070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 582920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1107029 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30944 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 912875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1138204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111792 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.