Civic Intelligence

Youth Shelter Program of Westchester Inc.

990 • Fiscal year 2023 • EIN 13-2883065

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$147,754

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,762,395

Down $132,478 (-7.0%) from 2022

Net Assets

Down

$1,050,448

Down $586,926 (-36%) from 2022

Liabilities

Up

$711,947

Up $454,448 (+176%) from 2022

Revenue

Up

$1,965,024

Up $142,501 (+7.8%) from 2022

Expenses

Up

$2,551,950

Up $954,622 (+60%) from 2022

Net Income

Down

-$586,926

Down $812,121 (-361%) from 2022

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 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

2023

Assets$1,762,395
Liabilities$711,947
Net Assets$1,050,448

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 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

2023

Revenue$1,965,024
Expenses$2,551,950
Net Income-$586,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$2,016,854
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$1,193,995$1,279,728▲ $85,733
Cash and Non-Interest-Bearing Accounts$476,694$234,719▼ $241,975
Pledges and Grants Receivable$183,346$198,686▲ $15,340
Prepaid Expenses and Deferred Charges$37,134$36,732▼ $402
Total Assets$1,894,873$1,762,395▼ $132,478
Other Assets Total$3,704$12,530▲ $8,826
Liabilities
Deferred Revenue$175,996$569,838▲ $393,842
Accounts Payable and Accrued Expenses$77,799$129,579▲ $51,780
Other Liabilities$3,704$12,530▲ $8,826
Total Liabilities$257,499$711,947▲ $454,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,374$1,050,448▼ $586,926
Total Net Assets Fund Balance$1,637,374$1,050,448▼ $586,926
Total Liabilities and Net Assets / Fund Balance$1,894,873$1,762,395▼ $132,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,680$586,065$1,738,745
Other Land Buildings$75,259$47,981$123,240
Equipment$21,789$66,906$88,695
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne DunnExecutive DiFT$146,620$1,134$147,754

Board Members and Trustees

NameTitle
Darren MortonChair
Jason MccallaVice Chair
Andre ThompsonBoard Member
Jan FisherBoard Member
Michelle NicholasBoard Member
Rudolph CoombsBoard Member
Stanley HunterBoard Member
Cora GreenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,818
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$33,200
All Other Contributions
$284,077
Change in Net Assets
$-586,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,854
Revenue Not Reported on Financial Statements
$-51,830
Other Revenue Adjustments
$-51,830
Total Revenue per Audited Statements
$2,016,854
Total Revenue per Form 990
$1,965,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,137
Other Expenses$722,832
Grants and Similar Amounts Paid$393,981
Total Fundraising Expense$150,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,203$111,853-$1,005,056
Grants to Domestic Orgs$393,981--$393,981
Other Employee Benefits$146,882$20,736$5,184$172,802
Current Officers, Directors, Trustees, and Key Employees$93,371$27,428$34,820$155,619
Payroll Taxes$86,411$12,199$3,050$101,660
Occupancy$75,846$10,584$2,645$89,075
Fees for Services Other$53,156$6,703$27,300$87,159
Insurance$70,332$9,929$2,483$82,744
Office Expenses$42,810$10,414$1,511$54,735
Depreciation Depletion$45,050$1,103-$46,153
Fees for Services Accounting-$40,515-$40,515
Information Technology$32,942$5,901$1,163$40,006
Conferences and Meetings$33,219$4,690$1,172$39,081
Travel$24,171--$24,171
Advertising$16,622--$16,622
Other Expenses$49,567$14,937$71,027$14,937
All Other Expenses$13,118--$13,118
Total Functional Expenses$2,124,603$276,992$150,355$2,551,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,603,780
Total Expenses per Audited Statements$2,603,780
Total Expenses per Form 990$2,551,950
Expenses Not Reported on Financial Statements$-51,830
Other Expense Adjustments$-51,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westchester Untouchables YouthYonkers, NY501c3Subcontractor$125,810
Mount Vernon Junior KnightsMount Vernon, NY-Subcontractor$97,375
Yonkers ArtsYonkers, NY501c3Subcontractor$74,700
Evt Educational Productions IncWashington, DC501c3Subcontractor$54,846
Social Butterfly OrganizationMount Vernon, NY501c3Subcontractor$22,500
The Formula by Labout SkillzWhite Plains, NY501c3Subcontractor$18,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,030
Fundraising Direct Expenses$51,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,030$85,030-$85,030
Total Events$85,030$85,030$51,830$33,200
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$12,530
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
2024-11-12
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
31
Volunteers
8

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 51,830 gala direct expenses -51,830

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 -51,830

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

Gala direct expenses -51,830

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IRS990/FundraisingGrossIncomeAmt085030
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0393981
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0393981
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02016854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01163
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05901
IRS990/InformationTechnologyGrp/ProgramServicesAmt032942
IRS990/InformationTechnologyGrp/TotalAmt040006
IRS990/InsuranceGrp/FundraisingAmt02483
IRS990/InsuranceGrp/ManagementAndGeneralAmt09929
IRS990/InsuranceGrp/ProgramServicesAmt070332
IRS990/InsuranceGrp/TotalAmt082744
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279728
IRS990/LandBldgEquipCostOrOtherBssAmt01980680
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01637374
IRS990/NetAssetsOrFundBalancesEOYAmt01050448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01637374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01050448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02645
IRS990/OccupancyGrp/ManagementAndGeneralAmt010584
IRS990/OccupancyGrp/ProgramServicesAmt075846
IRS990/OccupancyGrp/TotalAmt089075
IRS990/OfficeExpensesGrp/FundraisingAmt01511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010414
IRS990/OfficeExpensesGrp/ProgramServicesAmt042810
IRS990/OfficeExpensesGrp/TotalAmt054735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03704
IRS990/OtherAssetsTotalGrp/EOYAmt012530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172802
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc1EDUCATION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt071027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014937
IRS990/OtherExpensesGrp/ProgramServicesAmt053922
IRS990/OtherExpensesGrp/ProgramServicesAmt149567
IRS990/OtherExpensesGrp/TotalAmt071027
IRS990/OtherExpensesGrp/TotalAmt153922
IRS990/OtherExpensesGrp/TotalAmt249567
IRS990/OtherExpensesGrp/TotalAmt314937
IRS990/OtherLiabilitiesGrp/BOYAmt03704
IRS990/OtherLiabilitiesGrp/EOYAmt012530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012199
IRS990/PayrollTaxesGrp/ProgramServicesAmt086411
IRS990/PayrollTaxesGrp/TotalAmt0101660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036732
IRS990/PrincipalOfficerNm0JOANNE DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01822521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0584624
IRS990/PYRevenuesLessExpensesAmt0225195
IRS990/PYSalariesCompEmpBnftPaidAmt01012704
IRS990/PYTotalExpensesAmt01597328
IRS990/PYTotalRevenueAmt01822523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-586926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01822521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08717389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt08717389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01931818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01822521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02295103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01283211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08717389
IRS990ScheduleA/TotalSupportAmt08786482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt036799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068999
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/BookValueAmt01152680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01738745
IRS990ScheduleD/EquipmentGrp/BookValueAmt021789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-51830
IRS990ScheduleD/ExpensesSubtotalAmt02603780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-51830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51830
IRS990ScheduleD/RevenueSubtotalAmt02016854
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/ExplanationTxt1GALA DIRECT EXPENSES -51,830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA DIRECT EXPENSES -51,830
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279728
IRS990ScheduleD/TotalExpensesPerForm990Amt02551950
IRS990ScheduleD/TotalLiabilityAmt012530
IRS990ScheduleD/TotalRevenuePerForm990Amt01965024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02603780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051830
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt074700
IRS990ScheduleI/RecipientTable/CashGrantAmt1125810
IRS990ScheduleI/RecipientTable/CashGrantAmt218750
IRS990ScheduleI/RecipientTable/CashGrantAmt354846
IRS990ScheduleI/RecipientTable/CashGrantAmt422500
IRS990ScheduleI/RecipientTable/CashGrantAmt597375
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBCONTRACTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUBCONTRACTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUBCONTRACTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUBCONTRACTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUBCONTRACTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUBCONTRACTOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YONKERS ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTCHESTER UNTOUCHABLES YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE FORMULA BY LABOUT SKILLZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EVT EDUCATIONAL PRODUCTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOCIAL BUTTERFLY ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MOUNT VERNON JUNIOR KNIGHTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SPORTS PLUS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0800229446
IRS990ScheduleI/RecipientTable/RecipientEIN1364806144
IRS990ScheduleI/RecipientTable/RecipientEIN2850680266
IRS990ScheduleI/RecipientTable/RecipientEIN3133646589
IRS990ScheduleI/RecipientTable/RecipientEIN4994193785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0216 LAKE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1234 ELM STREET APT 3W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2335 WORTHINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3615 7TH STREET NE UNIT2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4303 NORTH FULTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5531 EAST LINCOLN AVE 7R
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YONKERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YONKERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MOUNT VERNON

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
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