Civic Intelligence

Youth Action Programs and Homes Inc.

990 • Fiscal year 2016 • EIN 13-3203701

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.youthaction-nyc.org
206 East 118th StreetNew York, NY 10035

(212) 860-8170

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,935

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$294,089

Up $25,611 (+9.5%) from 2015

Net Assets

Down

$58,270

Down $25,169 (-30%) from 2015

Liabilities

Up

$235,819

Up $50,780 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$1,155,217

Down $171,516 (-13%) from 2015

Expenses

Down

$1,180,386

Down $13,871 (-1.2%) from 2015

Net Income

Down

-$25,169

Down $157,645 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2010: $260,965Liabilities 2010: $372,343Net Assets 2010: -$111,3782010Assets 2011: $257,454Liabilities 2011: $358,405Net Assets 2011: -$100,9512011Assets 2012: $185,407Liabilities 2012: $191,115Net Assets 2012: -$5,7082012Assets 2013: $140,598Liabilities 2013: $243,570Net Assets 2013: -$102,9722013Assets 2014: $161,417Liabilities 2014: $210,454Net Assets 2014: -$49,0372014Assets 2015: $268,478Liabilities 2015: $185,039Net Assets 2015: $83,4392015Assets 2016: $294,089Liabilities 2016: $235,819Net Assets 2016: $58,2702016Assets 2017: $359,581Liabilities 2017: $289,476Net Assets 2017: $70,1052017Assets 2018: $386,520Liabilities 2018: $236,853Net Assets 2018: $149,6672018Assets 2019: $332,834Liabilities 2019: $192,722Net Assets 2019: $140,1122019Assets 2020: $488,831Liabilities 2020: $296,825Net Assets 2020: $192,0062020Assets 2021: $411,872Liabilities 2021: $103,044Net Assets 2021: $308,8282021Assets 2022: $579,291Liabilities 2022: $149,414Net Assets 2022: $429,8772022Assets 2023: $915,992Liabilities 2023: $435,317Net Assets 2023: $480,6752023Assets 2024: $891,275Liabilities 2024: $210,696Net Assets 2024: $680,5792024

Highlighted filing

2016

Assets$294,089
Liabilities$235,819
Net Assets$58,270
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $919,885Expenses 2010: $912,691Net Income 2010: $7,1942010Expenses 2011: $1,288,4022011Expenses 2012: $1,596,6642012Revenue 2013: $1,286,952Expenses 2013: $1,384,216Net Income 2013: -$97,2642013Revenue 2014: $1,214,004Expenses 2014: $1,160,069Net Income 2014: $53,9352014Revenue 2015: $1,326,733Expenses 2015: $1,194,257Net Income 2015: $132,4762015Revenue 2016: $1,155,217Expenses 2016: $1,180,386Net Income 2016: -$25,1692016Revenue 2017: $1,252,018Expenses 2017: $1,240,183Net Income 2017: $11,8352017Revenue 2018: $1,304,826Expenses 2018: $1,225,264Net Income 2018: $79,5622018Revenue 2019: $1,096,337Expenses 2019: $1,105,892Net Income 2019: -$9,5552019Revenue 2020: $1,063,207Expenses 2020: $1,011,313Net Income 2020: $51,8942020Revenue 2021: $1,121,645Expenses 2021: $1,004,823Net Income 2021: $116,8222021Revenue 2022: $1,189,095Expenses 2022: $1,068,046Net Income 2022: $121,0492022Revenue 2023: $1,396,367Expenses 2023: $1,345,569Net Income 2023: $50,7982023Revenue 2024: $1,530,244Expenses 2024: $1,330,340Net Income 2024: $199,9042024

Highlighted filing

2016

Revenue$1,155,217
Expenses$1,180,386
Net Income-$25,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,155,217
Mission and Program Overview

Mission

Youth Action YouthBuild East Harlem is dedicated to building a community

The primary purpose OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING, AND LEADERSHIP OPPORTUNITIES TO LOW-INCOME YOUNG ADULTS WHILE ENGAGING THEM IN THE CREATION AND PRESERVATION OF AFFORDABLE HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,548$114,712▼ $82,836
Accounts Receivable-$109,983-
Land, Buildings, and Equipment, Net$48,826$35,070▼ $13,756
Cash and Non-Interest-Bearing Accounts$9,350$21,348▲ $11,998
Prepaid Expenses and Deferred Charges$7,021$7,242▲ $221
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$268,478$294,089▲ $25,611
Other Assets Total$5,733$5,734▲ $1
Liabilities
Other Liabilities$50,178$137,157▲ $86,979
Accounts Payable and Accrued Expenses$134,861$98,662▼ $36,199
Total Liabilities$185,039$235,819▲ $50,780
Net Assets / Fund Balance
Unrestricted Net Assets$83,439$58,270▼ $25,169
Total Net Assets Fund Balance$83,439$58,270▼ $25,169
Total Liabilities and Net Assets / Fund Balance$268,478$294,089▲ $25,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,070$70,975-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melcina FelixCFOFT$84,135$7,800$91,935
David G CalvertCurrent Director-strategic PartnersFT$76,067$8,452$84,519
Robert TaylorCEOFT$77,538-$77,538

Board Members and Trustees

NameTitle
Dorothy StonemanChairperson
Getz ObstfeldVice Chairperso
Brian MonroeMember
Conrad Levenson FaiaMember
Johnny C RiveraMember
Orlando RiveraMember
Sierra Stoneman-bellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,600
Program Service Revenue
$28,657
Investment Income
$0
Other Revenue
$6,960
All Other Contributions
$124,661
Change in Net Assets
$-25,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$122,560Fair Market Value
Other Non Cash Contri Table1$27,900Fair Market Value
Total Noncash Contributions2$150,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,906
Revenue Not Reported on Financial Statements
$30,311
Revenue Not Reported on Form 990
$1,272,902
Other Revenue Adjustments
$30,311
Total Revenue per Audited Statements
$2,397,808
Total Revenue per Form 990
$1,155,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,339
Other Expenses$393,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,296$99,889-$428,185
Current Officers, Directors, Trustees, and Key Employees$237,740--$237,740
Payroll Taxes$55,611$9,814-$65,425
Other Employee Benefits$47,591$8,398-$55,989
Occupancy$31,755$5,604-$37,359
All Other Expenses$28,788$4,962-$33,750
Office Expenses$11,544$14,109-$25,653
Fees for Services Accounting$17,850$3,150-$21,000
Depreciation Depletion$11,693$2,063-$13,756
Insurance$11,003$1,942-$12,945
Other Expenses$8,595$1,517-$10,112
Conferences and Meetings$7,343$1,296-$8,639
Payment Travel Entrtnmnt Publicly Ofcl$7,286$1,286-$8,572
Total Functional Expenses$1,015,736$164,650$0$1,180,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,138,495
Expenses Not Reported on Form 990$1,958,109
Expenses per Audited Statements$1,180,386
Total Expenses per Form 990$1,180,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$83,431
accrued VACATION PAYABLE$38,431
Loan Payable$10,000
Note Payable$5,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sierra stoneman-bell, the secretary of the organization, is the daughter of dorothy stoneman, the chairperson of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“ON ANNUAL BASIS, The board of directors ARE REQUIRED TO approve the FEDERAL Form 990 before it IS filed, BUT AFTER IT IS REVIEWED WITH THE OUTSIDE INDEPENDENT AUDITOR/ ACCOUNTANTS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files it annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Youth Action Programs and Homes Inc
EIN
13-3203701
Phone
2128608170
Address
206 EAST 118TH STREET, New York, NY 10035

Signing Officer

Name
Robert Taylor
Title
CEO
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Taylor
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
76
Volunteers
7

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization IS EXEMPT FROM FEDERAL INCOME TAXES UNDER Section 501(c)(3)of the Internal Revenue Code.IT has been classified as a publicly supported organization as described in code Section 509(a)(1) of the Code. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the federal, state or local tax authorities IN THE uNITED sTATES for years ending before June 30, 2013, which is the standard statute of limitations look-back period.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Adjust.-reconcile consolid.fin.statement $1242591 net unrealized gains on marketable sec. $0”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Net unrealized gains on marketable sec. $30311”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Adjust.-reconcile consolid.fin.statement $1958109”

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IRS990/OtherExpensesGrp/TotalAmt146399
IRS990/OtherExpensesGrp/TotalAmt224402
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IRS990/PayrollTaxesGrp/ProgramServicesAmt055611
IRS990/PayrollTaxesGrp/TotalAmt065425
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IRS990/PoliciesReferenceChaptersInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07242
IRS990/PrincipalOfficerNm0Robert Taylor
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND SOCIAL AND TENANT SERVICES: COMMUNICATION and planning organization, whereby disadvantaged youth complete certain educational requirements in conjunction with hands on training in the construction of housing for homeless and low income persons.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028657
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07286
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IRS990/PYOtherExpensesAmt0400146
IRS990/PYOtherRevenueAmt02650
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IRS990/PYRevenuesLessExpensesAmt0132476
IRS990/PYSalariesCompEmpBnftPaidAmt0794111
IRS990/PYTotalExpensesAmt01194257
IRS990/PYTotalRevenueAmt01326733
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25169
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01349756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05639038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,089
Liabilities
$235,819
Net assets
$58,270
Revenue
$1,155,217
Expenses
$1,180,386
Net income
-$25,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$1.53$1.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$1.40$1.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.19$1.07$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.12$1.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$1.06$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$1.30$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$1.25$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.06$1.16$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.33$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$1.21$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.24$0.10$1.29$1.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.01$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.36$0.10$1.29
2010Summary only. Only limited summary data is available for this year.$0.26$0.37$0.11$0.92$0.91$0.01