Civic Intelligence

East Rochester Youth Activity Center

EIN 16-1549228 • 501(c)3 • East Rochester, NY

Profile

To provide a facility where teens can gather in a safe environment to socialize with friends and engage in educational and recreational opportunities and community service.

317 Main StreetEast Rochester, NY 14445

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-1139%

Higher net margin than 1% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-38%

Faster asset growth than 20% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,190

Down $5,693 (-38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,190

Down $5,693 (-38%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$500

Down $41 (-7.6%) from 2023

Expenses

Up

$6,193

Up $4,123 (+199%) from 2023

Net Income

Down

-$5,693

Down $4,164 (-272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2010: $24,006Liabilities 2010: $0Net Assets 2010: $24,0062010Assets 2011: $15,761Liabilities 2011: $0Net Assets 2011: $15,7612011Assets 2012: $22,861Liabilities 2012: $0Net Assets 2012: $22,8612012Assets 2013: $29,009Liabilities 2013: $0Net Assets 2013: $29,0092013Assets 2014: $46,537Liabilities 2014: $0Net Assets 2014: $46,5372014Assets 2015: $45,819Net Assets 2015: $45,8192015Assets 2016: $52,671Net Assets 2016: $52,6712016Assets 2017: $54,219Net Assets 2017: $54,2192017Assets 2018: $34,268Net Assets 2018: $34,2682018Assets 2019: $44,445Net Assets 2019: $44,4452019Assets 2020: $20,348Net Assets 2020: $20,3482020Assets 2021: $17,297Net Assets 2021: $17,2972021Assets 2022: $16,412Net Assets 2022: $16,4122022Assets 2023: $14,883Net Assets 2023: $14,8832023Assets 2024: $9,190Net Assets 2024: $9,1902024

Highlighted filing

2024

Assets$9,190
Liabilities-
Net Assets$9,190
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2010: $81,700Expenses 2010: $81,404Net Income 2010: $2962010Revenue 2011: $44,568Expenses 2011: $52,813Net Income 2011: -$8,2452011Revenue 2012: $75,917Expenses 2012: $68,817Net Income 2012: $7,1002012Revenue 2013: $86,540Expenses 2013: $80,392Net Income 2013: $6,1482013Revenue 2014: $93,959Expenses 2014: $76,431Net Income 2014: $17,5282014Revenue 2015: $82,914Expenses 2015: $83,632Net Income 2015: -$7182015Revenue 2016: $93,688Expenses 2016: $86,836Net Income 2016: $6,8522016Revenue 2017: $88,047Expenses 2017: $86,499Net Income 2017: $1,5482017Revenue 2018: $87,784Expenses 2018: $94,593Net Income 2018: -$6,8092018Revenue 2019: $66,763Expenses 2019: $56,586Net Income 2019: $10,1772019Revenue 2020: $4,263Expenses 2020: $28,360Net Income 2020: -$24,0972020Revenue 2021: $914Expenses 2021: $3,965Net Income 2021: -$3,0512021Revenue 2022: $610Expenses 2022: $1,495Net Income 2022: -$8852022Revenue 2023: $541Expenses 2023: $2,070Net Income 2023: -$1,5292023Revenue 2024: $500Expenses 2024: $6,193Net Income 2024: -$5,6932024

Highlighted filing

2024

Revenue$500
Expenses$6,193
Net Income-$5,693
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,190
Liabilities
-
Net assets
$9,190
Revenue
$500
Expenses
$6,193
Net income
-$5,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$9.19$0.50$6.19$5.69
2023Detailed filing. Detailed filing data is available for this year.$14.9$14.9$0.54$2.07$1.53
2022Detailed filing. Detailed filing data is available for this year.$16.4$16.4$0.61$1.50$0.89
2021Detailed filing. Detailed filing data is available for this year.$17.3$17.3$0.91$3.97$3.05
2020Detailed filing. Detailed filing data is available for this year.$20.3$20.3$4.26$28.4$24.1
2019Detailed filing. Detailed filing data is available for this year.$44.4$44.4$66.8$56.6$10.2
2018Detailed filing. Detailed filing data is available for this year.$34.3$34.3$87.8$94.6$6.81
2017Detailed filing. Detailed filing data is available for this year.$54.2$54.2$88.0$86.5$1.55
2016Detailed filing. Detailed filing data is available for this year.$52.7$52.7$93.7$86.8$6.85
2015Detailed filing. Detailed filing data is available for this year.$45.8$45.8$82.9$83.6$0.72
2014Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$94.0$76.4$17.5
2013Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$86.5$80.4$6.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.00$22.9$75.9$68.8$7.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$44.6$52.8$8.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$81.7$81.4$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$500
Mission and Program Overview

Mission

To provide a facility where teens can gather in a safe environment to socialize with friends and engage in educational, recreational & community service.

To provide a facility where teens can gather in a safe environment to socialize with friends and engage in educational and recreational opportunities and community service.

Program Services

DescriptionGrantsExpenses
AVERAGE OF 125 PARTICIPANTS IN ACTIVITIES INCLUDING TUTORING AND PUBLIC SERVICE-$6,205
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY SWAGLERBoard Member-$0--
HERMAN PARSONBoard Member-$0--
DEVIN VOSBURGHBoard Member-$0--
NICOLE VOSBURGHBoard Member-$0--
SHANNON CONNELLBoard Member-$0--
NATASHA PARRONEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
East Rochester Youth Activity Center
EIN
16-1549228
Phone
5855863270
Address
317 MAIN STREET, EAST ROCHESTER, NY 14445

Signing Officer

Name
Kelley Swagler
Title
Board Member
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580
Preparer
Michelle M Nelson CPA
Phone
5852179393
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TAXES PAID $4402”

Other Expenses.2

“SUPPLIES $1791”

Raw XML Appendix153 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLEY SWAGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05857465077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY SWAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN PARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVIN VOSBURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE VOSBURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATASHA PARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY WHERE TEENS CAN GATHER IN A SAFE ENVIRONMENT TO SOCIALIZE WITH FRIENDS AND ENGAGE IN EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AND COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AVERAGE OF 125 PARTICIPANTS IN ACTIVITIES INCLUDING TUTORING AND PUBLIC SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06193
IRS990EZ/TotalProgramServiceExpensesAmt06205
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04263
IRS990ScheduleA/Total509Grp/TotalAmt06828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES PAID $4402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY SWAGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST ROCHESTER YOUTH ACTIVITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0161549228
ReturnHeader/Filer/PhoneNum05855863270
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EAST ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810640920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARDI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Barrett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014580
ReturnHeader/PreparerPersonGrp/PhoneNum05852179393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Nelson CPA
ReturnHeader/ReturnTs02025-05-12T07:24:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.