Civic Intelligence

Youth Shelter Program of Westchester Inc.

990 • Fiscal year 2020 • EIN 13-2883065

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.YSOW.ORG
220 E 8th StreetMount Vernon, NY 10550

(914) 668-4702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$108,408

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

16%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$633,592

Up $86,092 (+16%) from 2019

Net Assets

Up

$555,662

Up $71,450 (+15%) from 2019

Liabilities

Up

$77,930

Up $14,642 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$1,384,753

Up $63,681 (+4.8%) from 2019

Expenses

Up

$1,313,303

Up $66,863 (+5.4%) from 2019

Net Income

Down

$71,450

Down $3,182 (-4.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2020

Assets$633,592
Liabilities$77,930
Net Assets$555,662
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2020

Revenue$1,384,753
Expenses$1,313,303
Net Income$71,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,384,753
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
Pledges and Grants Receivable$204,459$254,045▲ $49,586
Land, Buildings, and Equipment, Net$208,802$207,765▼ $1,037
Cash and Non-Interest-Bearing Accounts$77,726$112,513▲ $34,787
Savings and Temporary Cash Investments$39,766$39,284▼ $482
Prepaid Expenses and Deferred Charges$16,747$19,985▲ $3,238
Total Assets$547,500$633,592▲ $86,092
Liabilities
Accounts Payable and Accrued Expenses$50,426$64,815▲ $14,389
Other Liabilities$12,862$13,115▲ $253
Total Liabilities$63,288$77,930▲ $14,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,212$555,662▲ $71,450
Total Net Assets Fund Balance$484,212$555,662▲ $71,450
Total Liabilities and Net Assets / Fund Balance$547,500$633,592▲ $86,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,859$508,259$672,118
Equipment$373$58,369$58,742
Other Land Buildings$13,533$29,629$43,162
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne DunnExecutive DiFT$108,408$108,408

Board Members and Trustees

NameTitle
Darren MortonPresident
Barbara LehrmanBoard Member
Cora GreenbergBoard Member
Jan FisherBoard Member
Jared Rice - Left 120Board Member
Jason MccallaBoard Member
Leticia Arzu EsqBoard Member
Stanley HunterSecretary
Ralph FleurantinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,736
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$160,678
Change in Net Assets
$71,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,753
Total Revenue per Audited Statements
$1,384,753
Total Revenue per Form 990
$1,384,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,234
Other Expenses$453,069
Total Fundraising Expense$74,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,423$34,845$9,402$621,670
Occupancy$135,793$4,937$3,527$144,257
Current Officers, Directors, Trustees, and Key Employees$65,045$16,261$27,102$108,408
Other Employee Benefits$61,670$4,906$3,504$70,080
Insurance$59,517$4,734$3,382$67,633
Payroll Taxes$52,867$4,205$3,004$60,076
Office Expenses$42,572$3,386$2,419$48,377
Fees for Services Other$19,546$6,319$3,878$29,743
Fees for Services Accounting-$22,186-$22,186
All Other Expenses$14,172$5,550-$19,722
Depreciation Depletion$13,989$3,787-$17,776
Travel$12,839--$12,839
Other Expenses$10,875-$17,888$10,875
Interest-$73-$73
Total Functional Expenses$1,128,008$111,189$74,106$1,313,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,303
Total Expenses per Audited Statements$1,313,303
Total Expenses per Form 990$1,313,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$13,115
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Dunn
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
9

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
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.”

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.”

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IRS990/OfficeExpensesGrp/TotalAmt048377
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070080
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1EDUCATION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MARKETING/PUBLIC RELATION
IRS990/OtherExpensesGrp/FundraisingAmt017888
IRS990/OtherExpensesGrp/ProgramServicesAmt035411
IRS990/OtherExpensesGrp/ProgramServicesAmt126289
IRS990/OtherExpensesGrp/ProgramServicesAmt210875
IRS990/OtherExpensesGrp/TotalAmt035411
IRS990/OtherExpensesGrp/TotalAmt126289
IRS990/OtherExpensesGrp/TotalAmt217888
IRS990/OtherExpensesGrp/TotalAmt310875
IRS990/OtherLiabilitiesGrp/BOYAmt012862
IRS990/OtherLiabilitiesGrp/EOYAmt013115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04205
IRS990/PayrollTaxesGrp/ProgramServicesAmt052867
IRS990/PayrollTaxesGrp/TotalAmt060076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019985
IRS990/PrincipalOfficerNm0JOANNE DUNN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0361389
IRS990/PYOtherRevenueAmt037799
IRS990/PYRevenuesLessExpensesAmt074632
IRS990/PYSalariesCompEmpBnftPaidAmt0885051
IRS990/PYTotalExpensesAmt01246440
IRS990/PYTotalRevenueAmt01321072
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IRS990/ReconcilationRevenueExpnssAmt071450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01384736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06009162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt05948024
IRS990ScheduleA/SubstantialContributorsTotAmt061138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01384736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01209820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06009162
IRS990ScheduleA/TotalSupportAmt06060990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058742
IRS990ScheduleD/ExpensesSubtotalAmt01313303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01384753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207765
IRS990ScheduleD/TotalExpensesPerForm990Amt01313303
IRS990ScheduleD/TotalLiabilityAmt013115
IRS990ScheduleD/TotalRevenuePerForm990Amt01384753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547500
IRS990/TotalAssetsEOYAmt0633592
IRS990/TotalAssetsGrp/BOYAmt0547500
IRS990/TotalAssetsGrp/EOYAmt0633592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01384736
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063288
IRS990/TotalLiabilitiesEOYAmt077930
IRS990/TotalLiabilitiesGrp/BOYAmt063288
IRS990/TotalLiabilitiesGrp/EOYAmt077930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555662
IRS990/TotalProgramServiceExpensesAmt01128008
IRS990/TotalReportableCompFromOrgAmt0108408
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384753
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633592
IRS990/TravelGrp/ProgramServicesAmt012839
IRS990/TravelGrp/TotalAmt012839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 E 8TH STREET
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010550
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.YSOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,592
Liabilities
$77,930
Net assets
$555,662
Revenue
$1,384,753
Expenses
$1,313,303
Net income
$71,450
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