Civic Intelligence

Delaware Youth Center Inc

EIN 14-1401606 • 501(c)3 • Callicoon, NY

Profile

Building a stronger community for our children

PO Box 354Callicoon, NY 12723

www.delawareyouthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$811,173

Down $48,827 (-5.7%) from 2023

Liabilities

Up

$11,288

Up $9,225 (+447%) from 2023

Net Assets

Down

$799,885

Down $58,052 (-6.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$143,852

Down $58,085 (-29%) from 2023

Expenses

Up

$201,904

Up $40,504 (+25%) from 2023

Net Income

Down

-$58,052

Down $98,589 (-243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $353,592Liabilities 2010: $500Net Assets 2010: $353,0922010Assets 2011: $549,820Liabilities 2011: $8,486Net Assets 2011: $541,3342011Assets 2012: $565,731Liabilities 2012: $500Net Assets 2012: $565,2312012Assets 2013: $545,723Liabilities 2013: $641Net Assets 2013: $545,0822013Assets 2014: $543,057Liabilities 2014: $859Net Assets 2014: $542,1982014Assets 2015: $523,293Liabilities 2015: $500Net Assets 2015: $522,7932015Assets 2016: $506,230Liabilities 2016: $600Net Assets 2016: $505,6302016Assets 2017: $503,063Liabilities 2017: $500Net Assets 2017: $502,5632017Assets 2018: $745,560Liabilities 2018: $500Net Assets 2018: $745,0602018Assets 2019: $892,577Liabilities 2019: $960Net Assets 2019: $891,6172019Assets 2020: $864,377Liabilities 2020: $300Net Assets 2020: $864,0772020Assets 2021: $841,433Liabilities 2021: $925Net Assets 2021: $840,5082021Assets 2022: $819,759Liabilities 2022: $2,360Net Assets 2022: $817,3992022Assets 2023: $860,000Liabilities 2023: $2,063Net Assets 2023: $857,9372023Assets 2024: $811,173Liabilities 2024: $11,288Net Assets 2024: $799,8852024

Highlighted filing

2024

Assets$811,173
Liabilities$11,288
Net Assets$799,885
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $113,934Expenses 2010: $103,276Net Income 2010: $10,6582010Expenses 2011: $126,1162011Revenue 2012: $148,320Expenses 2012: $124,423Net Income 2012: $23,8972012Revenue 2013: $109,700Expenses 2013: $129,849Net Income 2013: -$20,1492013Revenue 2014: $125,852Expenses 2014: $128,736Net Income 2014: -$2,8842014Revenue 2015: $98,071Expenses 2015: $117,476Net Income 2015: -$19,4052015Revenue 2016: $103,466Expenses 2016: $120,629Net Income 2016: -$17,1632016Revenue 2017: $118,099Expenses 2017: $121,766Net Income 2017: -$3,6672017Revenue 2018: $355,060Expenses 2018: $112,563Net Income 2018: $242,4972018Revenue 2019: $261,584Expenses 2019: $115,027Net Income 2019: $146,5572019Revenue 2020: $48,413Expenses 2020: $75,953Net Income 2020: -$27,5402020Revenue 2021: $83,343Expenses 2021: $106,912Net Income 2021: -$23,5692021Revenue 2022: $143,190Expenses 2022: $166,299Net Income 2022: -$23,1092022Revenue 2023: $201,937Expenses 2023: $161,400Net Income 2023: $40,5372023Revenue 2024: $143,852Expenses 2024: $201,904Net Income 2024: -$58,0522024

Highlighted filing

2024

Revenue$143,852
Expenses$201,904
Net Income-$58,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,173
Liabilities
$11,288
Net assets
$799,885
Revenue
$143,852
Expenses
$201,904
Net income
-$58,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.11$8.00$1.44$2.02$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.60$0.02$8.58$2.02$1.61$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.02$8.17$1.43$1.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.41$0.01$8.41$0.83$1.07$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.48$0.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.93$0.01$8.92$2.62$1.15$1.47
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$3.55$1.13$2.42
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.03$1.18$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.06$1.03$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.23$0.98$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$1.26$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$1.10$1.30$0.20
2012Summary only. Only limited summary data is available for this year.$5.66$0.01$5.65$1.48$1.24$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.41$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.53$1.14$1.03$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$165,462
Mission and Program Overview

Mission

Building a stronger community for our children

To be a resource to the local community for educational, recreational and social events that enhance the quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,821$720,497▼ $12,324
Savings and Temporary Cash Investments$55,763$60,008▲ $4,245
Cash and Non-Interest-Bearing Accounts$67,606$26,665▼ $40,941
Prepaid Expenses and Deferred Charges$3,810$3,810→ $0
Accounts Receivable-$193-
Total Assets$860,000$811,173▼ $48,827
Liabilities
Accounts Payable and Accrued Expenses$741$10,738▲ $9,997
Other Liabilities$1,322$550▼ $772
Total Liabilities$2,063$11,288▲ $9,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,937$799,885▼ $58,052
Total Net Assets Fund Balance$857,937$799,885▼ $58,052
Total Liabilities and Net Assets / Fund Balance$860,000$811,173▼ $48,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$719,647$346,374$1,066,021
Land$850-$850
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Alex GardnerPresident/co
Clarence KratzBoard Member
Meryl SheridanBoard Member
Scott HaberliBoard Member
Zach GlossengerBoard Member
Carolyn SimonActivities D
Margaret LutySecretary
Christina MaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,526
Program Service Revenue
$77,585
Investment Income
$4,250
Other Revenue
$34,491
All Other Contributions
$17,526
Change in Net Assets
$-58,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,952
Salaries, Compensation, and Employee Benefits$61,952
Total Fundraising Expense$5,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,664--$55,664
Depreciation Depletion$30,457--$30,457
Insurance$21,593$2,699$5,698$29,990
Occupancy$19,984$1,052-$21,036
Payroll Taxes$6,288--$6,288
Fees for Services Other$3,283--$3,283
Office Expenses-$2,808-$2,808
Other Expenses$1,903--$1,903
Fees for Services Accounting-$1,550-$1,550
All Other Expenses$1,114--$1,114
Fees for Services Management-$400-$400
Advertising-$390-$390
Total Functional Expenses$187,307$8,899$5,698$201,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,101
Fundraising Direct Expenses$21,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K River Race$36,823$36,823$11,456$25,367
Tractor Parade$15,592$15,592$9,756$5,836
Total Events$52,415$52,415$21,212$31,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The return is presented to the board at a board meeting. At that time, the board reviews the documents.”

Form 990, Page 6, Part VI, Line 18

“When requested, a copy of prepared and sent to the person making the request.”

Form 990, Page 6, Part VI, Line 19

“The return and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Youth Center Inc
EIN
14-1401606
Phone
8458875155
Address
PO BOX 354, CALLICOON, NY 12723

Signing Officer

Name
Christina Mace
Title
Vice President/treas
Phone
8458875155
Signed
2025-11-13

Organization Details

Principal Officer
Alex Gardner
Formed
1947
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
100

Preparer

Firm
Cooper Arias Llp
Address
PO BOX 190, MONGAUP VALLEY, NY 12762-0190
Preparer
Susan M Peters CPA
Phone
8457961800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061205
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IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05 K RIVER RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRACTOR PARADE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN REQUESTED, A COPY OF PREPARED AND SENT TO THE PERSON MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN AND DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187307
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt011288
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143852
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CALLICOON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012723
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DELAWAREYOUTHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08458875155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0141401606
ReturnHeader/Filer/PhoneNum08458875155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0CALLICOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127620190
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M PETERS CPA
ReturnHeader/ReturnTs02025-11-14T14:51:04-05:00
ReturnHeader/ReturnTypeCd0990

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