Civic Intelligence

Hunterdon Youth Services Inc.

990 • Fiscal year 2014 • EIN 22-2245110

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileHUNTERDONYOUTHSERVICES.ORG
PO Box 2397Flemington, NJ 08822

(908) 782-1046

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.43x

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$45,181

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$784,233

Up $1,218 (+0.2%) from 2013

Net Assets

Up

$384,886

Up $30,910 (+8.7%) from 2013

Liabilities

Down

$399,347

Down $29,692 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$926,895

Up $91,755 (+11%) from 2013

Expenses

Up

$903,040

Up $33,118 (+3.8%) from 2013

Net Income

Up

$23,855

Up $58,637 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $894,508Liabilities 2010: $361,789Net Assets 2010: $532,7192010Assets 2011: $819,284Liabilities 2011: $369,801Net Assets 2011: $449,4832011Assets 2012: $839,705Liabilities 2012: $460,083Net Assets 2012: $379,6222012Assets 2013: $783,015Liabilities 2013: $429,039Net Assets 2013: $353,9762013Assets 2014: $784,233Liabilities 2014: $399,347Net Assets 2014: $384,8862014Assets 2015: $821,787Liabilities 2015: $323,921Net Assets 2015: $497,8662015Assets 2016: $879,295Liabilities 2016: $324,242Net Assets 2016: $555,0532016Assets 2017: $849,362Liabilities 2017: $386,716Net Assets 2017: $462,6462017Assets 2018: $789,030Liabilities 2018: $358,726Net Assets 2018: $430,3042018Assets 2019: $805,838Liabilities 2019: $343,864Net Assets 2019: $461,9742019Assets 2020: $798,285Liabilities 2020: $405,108Net Assets 2020: $393,1772020Assets 2021: $1,440,594Liabilities 2021: $767,402Net Assets 2021: $673,1922021Assets 2022: $1,111,628Liabilities 2022: $680,205Net Assets 2022: $431,4232022Assets 2023: $485,718Liabilities 2023: $0Net Assets 2023: $485,7182023Assets 2024: $700,456Liabilities 2024: $0Net Assets 2024: $700,4562024

Highlighted filing

2014

Assets$784,233
Liabilities$399,347
Net Assets$384,886
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $844,4992010Expenses 2011: $841,9912011Expenses 2012: $834,1082012Revenue 2013: $835,140Expenses 2013: $869,922Net Income 2013: -$34,7822013Revenue 2014: $926,895Expenses 2014: $903,040Net Income 2014: $23,8552014Revenue 2015: $1,157,604Expenses 2015: $1,029,538Net Income 2015: $128,0662015Revenue 2016: $1,114,666Expenses 2016: $1,063,607Net Income 2016: $51,0592016Revenue 2017: $1,030,713Expenses 2017: $1,137,156Net Income 2017: -$106,4432017Revenue 2018: $1,061,057Expenses 2018: $1,063,263Net Income 2018: -$2,2062018Revenue 2019: $1,100,910Expenses 2019: $1,100,979Net Income 2019: -$692019Revenue 2020: $864,146Expenses 2020: $929,773Net Income 2020: -$65,6272020Revenue 2021: $1,139,899Expenses 2021: $876,062Net Income 2021: $263,8372021Revenue 2022: $821,844Expenses 2022: $1,024,811Net Income 2022: -$202,9672022Revenue 2023: $334,851Expenses 2023: $297,370Net Income 2023: $37,4812023Revenue 2024: $437,926Expenses 2024: $253,391Net Income 2024: $184,5352024

Highlighted filing

2014

Revenue$926,895
Expenses$903,040
Net Income$23,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$942,673
Mission and Program Overview

Mission

To provide care, shelter, and program services for teen-age boys removed from their homes by state agencies

To provide care,shelter & program services for teen-age boys removed from their homes by state agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,331$467,967▼ $18,364
Investments Other Securities$211,641$189,370▼ $22,271
Accounts Receivable$27,227$50,179▲ $22,952
Cash and Non-Interest-Bearing Accounts$4,023$31,477▲ $27,454
Savings and Temporary Cash Investments$41,300$30,325▼ $10,975
Prepaid Expenses and Deferred Charges$8,706$11,330▲ $2,624
Intangible Assets$3,787$3,585▼ $202
Total Assets$783,015$784,233▲ $1,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,690$371,766▼ $25,924
Accounts Payable and Accrued Expenses$31,349$27,581▼ $3,768
Total Liabilities$429,039$399,347▼ $29,692
Net Assets / Fund Balance
Unrestricted Net Assets$353,976$384,886▲ $30,910
Total Net Assets Fund Balance$353,976$384,886▲ $30,910
Total Liabilities and Net Assets / Fund Balance$783,015$784,233▲ $1,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,832$196,590$492,422
Land$166,165-$166,165
Equipment$2,110$65,135$67,245
Other Land Buildings$3,860$46,408$50,268
Other Securities$17,101--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BrooksExecutive DirectorFT$44,699$482$45,181
Brian Ferringer FormerExecutive DirectorFT$28,465-$28,465
Judith Fredericks FormerExecutive DirectorFT$11,796$1,557$13,353

Board Members and Trustees

NameTitle
Jerri May-grimesPresident
April ShewchukTrustee
Carolyn EvansTrustee
Lawrence CovenTrustee
Robert VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,488
Program Service Revenue
$863,732
Investment Income
$12,979
Other Revenue
$27,696
All Other Contributions
$10,007
Change in Net Assets
$23,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,778
Total Revenue per Audited Statements
$942,673
Total Revenue per Form 990
$926,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,032
Other Expenses$236,008
Total Fundraising Expense$12,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,483$36,066$6,279$486,828
Current Officers, Directors, Trustees, and Key Employees$60,237$25,427$1,335$86,999
Fees for Services Other$46,821$7,402-$54,223
Payroll Taxes$45,615$4,322$693$50,630
Other Employee Benefits$38,949$3,145$481$42,575
Insurance$23,176$1,461-$24,637
Depreciation Depletion$16,709$1,857-$18,566
Interest$17,025--$17,025
All Other Expenses$13,604--$13,604
Occupancy$11,224--$11,224
Conferences and Meetings$10,824--$10,824
Fees for Services Accounting-$8,250-$8,250
Office Expenses$4,397-$2,874$7,271
Other Expenses$5,958-$406$6,364
Travel$6,300--$6,300
Total Functional Expenses$803,042$87,930$12,068$903,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$918,818
Expenses per Audited Statements$903,040
Total Expenses per Form 990$903,040
Expenses Not Reported on Form 990$15,778
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,796
Fundraising Direct Expenses$15,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunterdon Hills Playhouse$38,518$38,518$14,052$24,466
Patriots 2014$4,278$4,278$1,726$2,552
Total Events$42,796$42,796$15,778$27,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft of form 990 is reviewed by board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is discussed with new board members, and is reviewed annually thereafter”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hunterdon Youth Services Inc
EIN
22-2245110
Phone
9087821046
Address
PO BOX 2397, FLEMINGTON, NJ 08822

Signing Officer

Name
Jerri May-grimes
Title
President
Phone
9087821046
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerri May-grimes
Formed
1977
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
0

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
Preparer
Steven T Cirillo CPA
Phone
2016664477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes responsibility for the approval and selection of the independent auditor”

Financial Statement Notes

PART X, LINE 2:

“Hys is current with its federal and state income tax filing requirements. Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that hys had no uncertain tax positions that would require financial statement recognition. Hys is no longer subject to audits by the applicable taxing authorities for the years prior to december 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue 15,778.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 15,778.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027581
IRS990/AccountsReceivableGrp/BOYAmt027227
IRS990/AccountsReceivableGrp/EOYAmt050179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE,SHELTER & PROGRAM SERVICES FOR TEEN-AGE BOYS REMOVED FROM THEIR HOMES BY STATE AGENCIES
IRS990/AllOtherContributionsAmt010007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013604
IRS990/AllOtherExpensesGrp/TotalAmt013604
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09087821046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2397
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04023
IRS990/CashNonInterestBearingGrp/EOYAmt031477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01335
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025427
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010824
IRS990/ConferencesMeetingsGrp/TotalAmt010824
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012979
IRS990/CYOtherExpensesAmt0236008
IRS990/CYOtherRevenueAmt027696
IRS990/CYProgramServiceRevenueAmt0863732
IRS990/CYRevenuesLessExpensesAmt023855
IRS990/CYSalariesCompEmpBnftPaidAmt0667032
IRS990/CYTotalExpensesAmt0903040
IRS990/CYTotalFundraisingExpenseAmt012068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01857
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016709
IRS990/DepreciationDepletionGrp/TotalAmt018566
IRS990/Desc0PROVIDE CARE, SHELTER, AND PROGRAM SERVICES FOR TEEN-AGE BOYS REMOVED FROM THEIR HOMES BY STATE AGENCIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0803042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046821
IRS990/FeesForServicesOtherGrp/TotalAmt054223
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE COVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL SHEWCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRI MAY-GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH FREDERICKS FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN FERRINGER FORMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt728465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015778
IRS990/FundraisingGrossIncomeAmt042796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt012481
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01461
IRS990/InsuranceGrp/ProgramServicesAmt023176
IRS990/InsuranceGrp/TotalAmt024637
IRS990/IntangibleAssetsGrp/BOYAmt03787
IRS990/IntangibleAssetsGrp/EOYAmt03585
IRS990/InterestGrp/ProgramServicesAmt017025
IRS990/InterestGrp/TotalAmt017025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0211641
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0189370
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467967
IRS990/LandBldgEquipCostOrOtherBssAmt0776100
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE, SHELTER, AND PROGRAM SERVICES FOR TEEN-AGE BOYS REMOVED FROM THEIR HOMES BY STATE AGENCIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0397690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0371766
IRS990/NetAssetsOrFundBalancesBOYAmt0353976
IRS990/NetAssetsOrFundBalancesEOYAmt0384886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07055
IRS990/NoncashContributionsAmt01545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011224
IRS990/OccupancyGrp/TotalAmt011224
IRS990/OfficeExpensesGrp/FundraisingAmt02874
IRS990/OfficeExpensesGrp/ProgramServicesAmt04397
IRS990/OfficeExpensesGrp/TotalAmt07271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042575
IRS990/OtherExpensesGrp/Desc0MEALS AND HOUSEHOLD ITE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/ProgramServicesAmt024023
IRS990/OtherExpensesGrp/ProgramServicesAmt122164
IRS990/OtherExpensesGrp/ProgramServicesAmt211533
IRS990/OtherExpensesGrp/ProgramServicesAmt35958
IRS990/OtherExpensesGrp/TotalAmt024023
IRS990/OtherExpensesGrp/TotalAmt122164
IRS990/OtherExpensesGrp/TotalAmt211533
IRS990/OtherExpensesGrp/TotalAmt36364
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0678
IRS990/OtherRevenueTotalAmt0678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04322
IRS990/PayrollTaxesGrp/ProgramServicesAmt045615
IRS990/PayrollTaxesGrp/TotalAmt050630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011330
IRS990/PrincipalOfficerNm0JERRI MAY-GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016170
IRS990/PYOtherExpensesAmt0241341
IRS990/PYOtherRevenueAmt014496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34782
IRS990/PYSalariesCompEmpBnftPaidAmt0628581
IRS990/PYTotalExpensesAmt0869922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03949816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt03949816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03949816
IRS990ScheduleA/TotalSupportAmt04005658
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492422
IRS990ScheduleD/EquipmentGrp/BookValueAmt02110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067245
IRS990ScheduleD/ExpensesNotReportedAmt015778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166165
IRS990ScheduleD/OtherExpensesIncludedAmt015778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050268
IRS990ScheduleD/OtherRevenueAmt015778
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0172269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt117101
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt015778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0926895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HYS IS CURRENT WITH ITS FEDERAL AND STATE INCOME TAX FILING REQUIREMENTS. MANAGEMENT IS NOT AWARE OF ANY ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT HYS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. HYS IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING AUTHORITIES FOR THE YEARS PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED WITH REVENUE 15,778.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE 15,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467967
IRS990ScheduleD/TotalBookValueSecuritiesAmt0189370
IRS990ScheduleD/TotalExpensesPerForm990Amt0903040
IRS990ScheduleD/TotalRevenuePerForm990Amt0926895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNTERDON HILLS PLAYHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRIOTS 2014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01726
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS, AND IS REVIEWED ANNUALLY THEREAFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR THE APPROVAL AND SELECTION OF THE INDEPENDENT AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783015
IRS990/TotalAssetsEOYAmt0784233
IRS990/TotalAssetsGrp/BOYAmt0783015
IRS990/TotalAssetsGrp/EOYAmt0784233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022488
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429039
IRS990/TotalLiabilitiesEOYAmt0399347
IRS990/TotalLiabilitiesGrp/BOYAmt0429039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,233
Liabilities
$399,347
Net assets
$384,886
Revenue
$926,895
Expenses
$903,040
Net income
$23,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.25$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.33$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.82$1.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.77$0.67$1.14$0.88$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.41$0.39$0.86$0.93$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.46$1.10$1.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.43$1.06$1.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.85$0.39$0.46$1.03$1.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.32$0.56$1.11$1.06$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.32$0.50$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$0.93$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$0.84$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.46$0.38$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.45$0.84
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.36$0.53$0.84