Civic Intelligence

Youth Shelter Program of Westchester Inc.

990 • Fiscal year 2017 • EIN 13-2883065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

220 E 8th StreetMount Vernon, NY 10550

(914) 668-4702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$582,920

Flat from 2017

Net Assets

Flat

$471,128

Flat from 2017

Liabilities

Flat

$111,792

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,107,059

Flat from 2017

Expenses

Flat

$1,138,204

Flat from 2017

Net Income

Flat

-$31,145

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2017

Assets$582,920
Liabilities$111,792
Net Assets$471,128

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$1,107,059
Expenses$1,138,204
Net Income-$31,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,107,059
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,029
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$120,363
Change in Net Assets
$-31,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
art show$26,387$26,387-$26,387
Total Events$26,387$26,387-$26,387
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Ex director will submit 990 electronically to all board members.

Conflict of interest policy compliance Part VI line 12C

All payments are reviewed by treasurer and president for oversight.

CEO executive director top management comp Part VI line 15A

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.

Governing documents etc available to public Part VI line 19

Organization makes its governing documents, conflict of interest policy and financial statements available for public upon request.

Filing and Contact Details

Filer

Filer Name
Youth Shelter Program of
EIN
13-2883065
Address
220 E 8TH STREET, Mount Vernon, NY 10550
Doing Business As
Westchester Inc

Signing Officer

Name
Stanley O Hunter
Title
Chairman
Phone
9146684702
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
13

Preparer

Firm
Khozem Master CPA PC
Address
32 Haverford Road, Hicksville, NY 11801
Preparer
Khozem Master
Phone
5169328506
Supplemental Narrative

Additional Explanations

General explanation attachment

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.

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051372
IRS990/AccountsReceivableGrp/EOYAmt0143146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0120363
IRS990/AllOtherExpensesGrp/FundraisingAmt0254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011473
IRS990/AllOtherExpensesGrp/TotalAmt013203
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN M PHILEMON
IRS990/BooksInCareOfDetail/PhoneNum09146684702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 E 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mount Vernon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144879
IRS990/CashNonInterestBearingGrp/EOYAmt0206787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026387
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01107029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0375791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31145
IRS990/CYSalariesCompEmpBnftPaidAmt0762413
IRS990/CYTotalExpensesAmt01138204
IRS990/CYTotalFundraisingExpenseAmt030944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107059
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019118
IRS990/DepreciationDepletionGrp/TotalAmt023314
IRS990/Desc0RECREATIONAL TRAINING, INDIVIDUAL AND GROUP COUNSELLING TO YOUTHS 16-21 AWAITING COURT APPEARANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESTCHESTER INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0912875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08618
IRS990/FeesForServicesAccountingGrp/TotalAmt08618
IRS990/FeesForServicesOtherGrp/FundraisingAmt08940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08817
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03925
IRS990/FeesForServicesOtherGrp/TotalAmt021682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN GRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCISCO FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINALD LAFAYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6SAAD SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERALYN PULVER
IRS990/Form990PartVIISectionAGrp/PersonNm8LETICIA ARZU
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN M PHILEMON
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON MCCALLA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET WESINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12RUDY COOMBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026387
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0960279
IRS990/GrantsPayableGrp/BOYAmt060421
IRS990/GrantsPayableGrp/EOYAmt060420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01107059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015294
IRS990/InsuranceGrp/ProgramServicesAmt070201
IRS990/InsuranceGrp/TotalAmt085495
IRS990/InterestGrp/ManagementAndGeneralAmt02653
IRS990/InterestGrp/TotalAmt02653
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131590
IRS990/LandBldgEquipCostOrOtherBssAmt0669436
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519456
IRS990/NetAssetsOrFundBalancesEOYAmt0471128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060696
IRS990/OccupancyGrp/TotalAmt060696
IRS990/OfficeExpensesGrp/FundraisingAmt021750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OfficeExpensesGrp/ProgramServicesAmt027538
IRS990/OfficeExpensesGrp/TotalAmt053482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061329
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23695
IRS990/OtherExpensesGrp/ProgramServicesAmt030182
IRS990/OtherExpensesGrp/ProgramServicesAmt123977
IRS990/OtherExpensesGrp/ProgramServicesAmt214132
IRS990/OtherExpensesGrp/ProgramServicesAmt310023
IRS990/OtherExpensesGrp/TotalAmt030182
IRS990/OtherExpensesGrp/TotalAmt129240
IRS990/OtherExpensesGrp/TotalAmt217234
IRS990/OtherExpensesGrp/TotalAmt313718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09252
IRS990/PayrollTaxesGrp/ProgramServicesAmt042208
IRS990/PayrollTaxesGrp/TotalAmt051460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014809
IRS990/PriorPeriodAdjustmentsAmt0-17183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01024366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0236307
IRS990/PYRevenuesLessExpensesAmt048520
IRS990/PYSalariesCompEmpBnftPaidAmt0739585
IRS990/PYTotalExpensesAmt0975892
IRS990/PYTotalRevenueAmt01024412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05102144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46700
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02382688
IRS990ScheduleA/SubstantialContributorsTotAmt02719456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05102144
IRS990ScheduleA/TotalSupportAmt05102411
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553321
IRS990ScheduleD/EquipmentGrp/BookValueAmt01590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016530
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0art show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EX DIRECTOR WILL SUBMIT 990 ELECTRONICALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PAYMENTS ARE REVIEWED BY TREASURER AND PRESIDENT FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EX 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/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640070
IRS990/TotalAssetsEOYAmt0582920
IRS990/TotalAssetsGrp/BOYAmt0640070
IRS990/TotalAssetsGrp/EOYAmt0582920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01107029
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912875
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120614
IRS990/TotalLiabilitiesEOYAmt0111792
IRS990/TotalLiabilitiesGrp/BOYAmt0120614
IRS990/TotalLiabilitiesGrp/EOYAmt0111792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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