Civic Intelligence

Colonie Youth Center Inc

EIN 14-1492095 • 501(c)3 • Latham, NY

Profile

To provide programs and services to enhance the living experience of all people in the greater capital region.

15 Avis DriveLatham, NY 12110

www.colonieyouthcenter.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$132,388

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,899,431

Down $499,033 (-3.7%) from 2023

Liabilities

Down

$9,072,814

Down $150,682 (-1.6%) from 2023

Net Assets

Down

$3,826,617

Down $348,351 (-8.3%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$6,547,362

Down $14,180 (-0.2%) from 2023

Expenses

Up

$6,927,635

Up $261,642 (+3.9%) from 2023

Net Income

Down

-$380,273

Down $275,822 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,424,473Liabilities 2010: $14,408,875Net Assets 2010: -$984,4022010Assets 2011: $12,986,679Liabilities 2011: $14,000,712Net Assets 2011: -$1,014,0332011Assets 2012: $12,613,595Liabilities 2012: $13,578,399Net Assets 2012: -$964,8042012Assets 2013: $12,968,287Liabilities 2013: $7,742,611Net Assets 2013: $5,225,6762013Assets 2014: $12,816,234Liabilities 2014: $7,568,682Net Assets 2014: $5,247,5522014Assets 2015: $12,271,627Liabilities 2015: $7,210,041Net Assets 2015: $5,061,5862015Assets 2016: $13,162,331Liabilities 2016: $6,860,923Net Assets 2016: $6,301,4082016Assets 2017: $12,902,427Liabilities 2017: $6,822,427Net Assets 2017: $6,080,0002017Assets 2018: $13,882,002Liabilities 2018: $8,051,786Net Assets 2018: $5,830,2162018Assets 2019: $13,911,826Liabilities 2019: $8,589,428Net Assets 2019: $5,322,3982019Assets 2020: $13,073,850Liabilities 2020: $9,071,318Net Assets 2020: $4,002,5322020Assets 2021: $13,129,145Liabilities 2021: $9,125,662Net Assets 2021: $4,003,4832021Assets 2022: $12,655,149Liabilities 2022: $9,040,668Net Assets 2022: $3,614,4812022Assets 2023: $13,398,464Liabilities 2023: $9,223,496Net Assets 2023: $4,174,9682023Assets 2024: $12,899,431Liabilities 2024: $9,072,814Net Assets 2024: $3,826,6172024

Highlighted filing

2024

Assets$12,899,431
Liabilities$9,072,814
Net Assets$3,826,617
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,194,7012010Expenses 2011: $4,964,6582011Expenses 2012: $5,040,3142012Revenue 2013: $5,625,391Expenses 2013: $5,515,720Net Income 2013: $109,6712013Revenue 2014: $5,844,933Expenses 2014: $5,823,057Net Income 2014: $21,8762014Revenue 2015: $5,925,570Expenses 2015: $6,111,536Net Income 2015: -$185,9662015Revenue 2016: $7,592,151Expenses 2016: $6,352,329Net Income 2016: $1,239,8222016Revenue 2017: $6,103,477Expenses 2017: $6,324,885Net Income 2017: -$221,4082017Revenue 2018: $6,098,823Expenses 2018: $6,348,607Net Income 2018: -$249,7842018Revenue 2019: $6,013,729Expenses 2019: $6,521,547Net Income 2019: -$507,8182019Revenue 2020: $3,152,607Expenses 2020: $4,472,473Net Income 2020: -$1,319,8662020Revenue 2021: $4,748,575Expenses 2021: $4,747,624Net Income 2021: $9512021Revenue 2022: $5,480,301Expenses 2022: $5,869,303Net Income 2022: -$389,0022022Revenue 2023: $6,561,542Expenses 2023: $6,665,993Net Income 2023: -$104,4512023Revenue 2024: $6,547,362Expenses 2024: $6,927,635Net Income 2024: -$380,2732024

Highlighted filing

2024

Revenue$6,547,362
Expenses$6,927,635
Net Income-$380,273
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,899,431
Liabilities
$9,072,814
Net assets
$3,826,617
Revenue
$6,547,362
Expenses
$6,927,635
Net income
-$380,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$9.07$3.83$6.55$6.93$0.38
2023Detailed filing. Detailed filing data is available for this year.$13.4$9.22$4.17$6.56$6.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$12.7$9.04$3.61$5.48$5.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$13.1$9.13$4.00$4.75$4.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.1$9.07$4.00$3.15$4.47$1.32
2019Detailed filing. Detailed filing data is available for this year.$13.9$8.59$5.32$6.01$6.52$0.51
2018Detailed filing. Detailed filing data is available for this year.$13.9$8.05$5.83$6.10$6.35$0.25
2017Detailed filing. Detailed filing data is available for this year.$12.9$6.82$6.08$6.10$6.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$13.2$6.86$6.30$7.59$6.35$1.24
2015Detailed filing. Detailed filing data is available for this year.$12.3$7.21$5.06$5.93$6.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$12.8$7.57$5.25$5.84$5.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$13.0$7.74$5.23$5.63$5.52$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$13.6$0.96$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$14.0$1.01$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$14.4$0.98$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$6,555,090
Mission and Program Overview

Mission

To enhance the living experience for all people in the greater capital region through the provision of quality child care, recreation, education, health and fitness services and programs for youth, adults and seniors.

To provide programs and services to enhance the living experience of all people in the greater capital region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,833,741$10,326,426▼ $507,315
Pledges and Grants Receivable$610,463$611,054▲ $591
Savings and Temporary Cash Investments$416,553$448,878▲ $32,325
Cash and Non-Interest-Bearing Accounts$449,069$414,380▼ $34,689
Accounts Receivable$291,023$266,236▼ $24,787
Prepaid Expenses and Deferred Charges$42,734$47,109▲ $4,375
Inventories for Sale or Use$4,311$2,856▼ $1,455
Total Assets$13,398,464$12,899,431▼ $499,033
Other Assets Total$750,570$782,492▲ $31,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,595,950$7,373,478▼ $222,472
Accounts Payable and Accrued Expenses$823,941$1,167,680▲ $343,739
Deferred Revenue$695,711$446,024▼ $249,687
Other Liabilities$85,632$85,632→ $0
Unsecured Notes Loans Payable$22,262--
Total Liabilities$9,223,496$9,072,814▼ $150,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,174,968$3,826,617▼ $348,351
Total Net Assets Fund Balance$4,174,968$3,826,617▼ $348,351
Total Liabilities and Net Assets / Fund Balance$13,398,464$12,899,431▼ $499,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,434,948$6,877,806$17,312,754
Equipment$-165,522$837,901$672,379
Land$57,000-$57,000
Other Assets Org$85,632--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki CarusoExecutive DiFT$132,388$132,388

Board Members and Trustees

NameTitle
Michael DurandPresident
Kathy LeydenDirector
Keith FloresDirector
Lonnie ClarDirector
Matt SteinDirector
Rodger WylandDirector
Steven HeiderDirector
Tara MoffettDirector
Teresa JohnsonDirector
Brian SchneiderImmediate Pa
Dr Gina CosgroveSecretary
Lauren LigreciTreasurer
Peter GannonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$588,165
Program Service Revenue
$5,624,231
Investment Income
$14,282
Other Revenue
$320,684
All Other Contributions
$314,287
Change in Net Assets
$-380,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,547,362
Revenue Not Reported on Form 990
$31,922
Total Revenue per Audited Statements
$6,579,284
Total Revenue per Form 990
$6,547,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,374,831
Salaries, Compensation, and Employee Benefits$2,552,804
Total Fundraising Expense$85,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,933,951$90,076$62,582$2,086,609
Depreciation Depletion$497,250$58,015-$555,265
Interest$192,540$68,472-$261,012
Office Expenses$159,319$64,208$358$223,885
Occupancy$192,766$11,107-$203,873
Fees for Services Other$156,933$25,649-$182,582
Advertising$179,553$800$740$181,093
Fees for Services Management$179,108--$179,108
Payroll Taxes$130,652$36,747$4,638$172,037
Other Employee Benefits$51,268$89,274$1,525$142,067
Current Officers, Directors, Trustees, and Key Employees$121,556$5,662$3,933$131,151
Insurance$106,999$15,286-$122,285
Other Expenses$96,093$39,713$11,190$96,093
All Other Expenses$91,876$1,372-$93,248
Information Technology$4,630$63,329-$67,959
Pension Plan Contributions$7,557$13,158$225$20,940
Fees for Services Accounting-$20,317-$20,317
Travel$17,752$434$330$18,516
Fees for Services Legal-$18,007-$18,007
Conferences and Meetings$7,353$840-$8,193
Total Functional Expenses$6,219,648$622,466$85,521$6,927,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,927,635
Total Expenses per Audited Statements$6,927,635
Total Expenses per Form 990$6,927,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,019
Fundraising Direct Expenses$7,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$36,019$36,019$7,728$28,291
Total Events$36,019$36,019$7,728$28,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$85,632
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization hired power wellness management to operate its rudy a. Ciccotti family recreation center. No officers or directors were compensated by this management company.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee first reviews form 990 and then accepts and then forwards to the audit committee who reviews and makes a recommendation to accept form 990 to the board of directors. The full board is advised of the availability of form 990 and given the opportunity to review it upon request. Any concerns or questions are addressed in a full board of directors meeting prior to board approval.”

Form 990, Page 6, Part VI, Line 12C

“Written correspondence of conflicts of interest are updated each year by the board of directors and key employees.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process for the top official is a board function which includes reviewing published salary surveys and reviewing compensation packages of other comparable positions within agencies of similar size, geographic area and providing comparable services. The same practice is used for determining starting salaries, raises and adjustments for key employees.”

Form 990, Page 6, Part VI, Line 15B

“Senior management utilize similar surveys (noted at line 15a) published by the council of community services as well as industry standards to determine the salaries of key employees. Similar procedures will be followed to determine salary adjustments and raises.”

Form 990, Page 6, Part VI, Line 19

“Colonie youth center will disclose appropriate information to interested parties upon request. In addition, form 990 is contained on-line at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Colonie Youth Center Inc
EIN
14-1492095
Phone
5184389596
Address
15 AVIS DRIVE, LATHAM, NY 12110

Signing Officer

Name
Lauren Ligreci
Title
Treasurer
Phone
5184389596
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Ligreci
Formed
1965
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
215
Volunteers
254

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The center began a daycare program in the 2024 year.”

Form 990, Page 2, Part III, Line 4D

“Universal pre-k - to provide universal pre-kindergarten classroom instruction for 4-year old students.”

Form 990, Part XI, Line 9

“Interest rate swap change in fmv 31,922”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not recognized any benefits or liabilities from uncertain tax positions in the current year.”

Schedule D, Page 4, Part XI, Line 2D

“Change in fair value of interest rate swap 31,922”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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