Civic Intelligence

Tri-Town Youth Services Bureau Inc.

990 • Fiscal year 2020 • EIN 22-2537187

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 26, 2021

Organization ProfileWWW.TRITOWNYS.ORG
PO Box 897Deep River, CT 06417

(860) 526-3600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,040

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$166,843

Up $22,416 (+16%) from 2019

Net Assets

Up

$166,843

Up $22,416 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$263,931

Down $622 (-0.2%) from 2019

Expenses

Down

$241,515

Down $13,047 (-5.1%) from 2019

Net Income

Up

$22,416

Up $12,425 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $128,542Net Assets 2010: $128,5422010Assets 2011: $138,259Liabilities 2011: $0Net Assets 2011: $138,2592011Assets 2012: $139,249Liabilities 2012: $0Net Assets 2012: $139,2492012Assets 2013: $115,207Liabilities 2013: $0Net Assets 2013: $115,2072013Assets 2014: $129,312Liabilities 2014: $0Net Assets 2014: $129,3122014Assets 2015: $115,520Liabilities 2015: $0Net Assets 2015: $115,5202015Assets 2016: $114,268Net Assets 2016: $114,2682016Assets 2017: $124,169Liabilities 2017: $0Net Assets 2017: $124,1692017Assets 2018: $134,436Liabilities 2018: $0Net Assets 2018: $134,4362018Assets 2019: $144,427Liabilities 2019: $0Net Assets 2019: $144,4272019Assets 2020: $166,843Liabilities 2020: $0Net Assets 2020: $166,8432020Assets 2021: $181,903Liabilities 2021: $0Net Assets 2021: $181,9032021Assets 2022: $199,580Liabilities 2022: $0Net Assets 2022: $199,5802022Assets 2023: $280,198Liabilities 2023: $0Net Assets 2023: $280,1982023Assets 2024: $319,019Liabilities 2024: $0Net Assets 2024: $319,0192024

Highlighted filing

2020

Assets$166,843
Liabilities$0
Net Assets$166,843
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $188,947Expenses 2010: $165,070Net Income 2010: $23,8772010Expenses 2011: $256,3262011Revenue 2012: $291,264Expenses 2012: $290,274Net Income 2012: $9902012Revenue 2013: $272,493Expenses 2013: $296,535Net Income 2013: -$24,0422013Revenue 2014: $303,199Expenses 2014: $289,094Net Income 2014: $14,1052014Revenue 2015: $248,305Expenses 2015: $262,097Net Income 2015: -$13,7922015Revenue 2016: $186,023Expenses 2016: $187,275Net Income 2016: -$1,2522016Revenue 2017: $258,807Expenses 2017: $248,906Net Income 2017: $9,9012017Revenue 2018: $269,599Expenses 2018: $259,332Net Income 2018: $10,2672018Revenue 2019: $264,553Expenses 2019: $254,562Net Income 2019: $9,9912019Revenue 2020: $263,931Expenses 2020: $241,515Net Income 2020: $22,4162020Revenue 2021: $228,152Expenses 2021: $213,092Net Income 2021: $15,0602021Revenue 2022: $329,627Expenses 2022: $311,950Net Income 2022: $17,6772022Revenue 2023: $425,195Expenses 2023: $344,577Net Income 2023: $80,6182023Revenue 2024: $313,338Expenses 2024: $274,517Net Income 2024: $38,8212024

Highlighted filing

2020

Revenue$263,931
Expenses$241,515
Net Income$22,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 26, 2021
Return Version
2020v4.0
Gross Receipts
$268,578
Mission and Program Overview

Mission

Tri-town youth services bureau inc. Is a nonprofit agency that coordinates,develops and provides services dedicated to promoting the positive growth and development of youth and families in chester, deep river, and essex, connecticut

Tri-town youth services bureau inc. Is a nonprofit agency that coordinates,develops and provides services dedicated to promoting the positive growth and development of youth and families in chester, deep river, and essex, connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,221$137,875▲ $22,654
Savings and Temporary Cash Investments$28,968$28,968→ $0
Total Assets$144,427$166,843▲ $22,416
Other Assets Total$238--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,427$166,843▲ $22,416
Total Net Assets Fund Balance$144,427$166,843▲ $22,416
Total Liabilities and Net Assets / Fund Balance$144,427$166,843▲ $22,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,004$19,004
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison AbramsonExecutive DiFT$53,040$53,040

Board Members and Trustees

NameTitle
Sandy Senior-dauerCo-president
Theresa KonefalCo-president
Jan TaigenBoard Member
Mary BooneBoard Member
Nancy PilonBoard Member
Sarah WaterhouseBoard Member
Susan StreckerSecretary
Aaron ZainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,637
Program Service Revenue
$14,294
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,797
Change in Net Assets
$22,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,780
Other Expenses$67,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,529$10,837-$108,366
Current Officers, Directors, Trustees, and Key Employees$53,040--$53,040
Insurance$3,022$12,885-$15,907
Payroll Taxes$11,137$1,237-$12,374
Office Expenses-$5,515-$5,515
Advertising$3,912--$3,912
Other Expenses$2,593--$2,593
Fees for Services Accounting-$1,924-$1,924
Travel$569--$569
Total Functional Expenses$209,117$32,398$0$241,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,647
Fundraising Gross Income$4,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$17,981$4,647$4,647$0
Total Events$17,981$4,647$4,647-
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
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The board of directors review and approve the form 990 for filing”

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

“The conflict of interst policy is reviewed by the board at least annually. At the time of their election or appointment, each director or officer of the bureau may be asked to complete a disclosure statement identifying all related parties of the director or officer who have a conflicting interest with respect to any transaction between such person and the bureau. These statements shall be kept on file at the bureaus office. These statements shall be updated annually and any additions or other changes shall be made by the director or officer in writing as they occur.”

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

“The compensation and terms of employment of the executive director are determined at least annually by the board of directors. The board will meet in executive session to review the evaluation of the executive directors performance prepared by the personnel committee and decide upon the annual salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri-town Youth Services Bureau Inc
EIN
22-2537187
Phone
8605263600
Address
PO BOX 897, DEEP RIVER, CT 06417

Signing Officer

Name
Allison Abramson
Title
Executive Director
Phone
8605263600
Signed
2021-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Abramson
Formed
1983
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Mahoney Sabol & Company Llp
Address
PO BOX 934 80 PLAINS RD, ESSEX, CT 06426
Preparer
Christopher C Quinn CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tri-town youth services bureau inc. Is a nonprofit agency that coordinates,develops and provides services dedicated to promoting the positive growth and development of youth and families in chester, deep river, and essex, connecticut.”

Raw XML Appendix365 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRI-TOWN YOUTH SERVICES BUREAU INC. IS A NONPROFIT AGENCY THAT COORDINATES,DEVELOPS AND PROVIDES SERVICES DEDICATED TO PROMOTING THE POSITIVE GROWTH AND DEVELOPMENT OF YOUTH AND FAMILIES IN CHESTER, DEEP RIVER, AND ESSEX, CONNECTICUT.
IRS990/AdvertisingGrp/ProgramServicesAmt03912
IRS990/AdvertisingGrp/TotalAmt03912
IRS990/AllOtherContributionsAmt037797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NINA SULINSKI
IRS990/BooksInCareOfDetail/PhoneNum08605263600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 MAPLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006426
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115221
IRS990/CashNonInterestBearingGrp/EOYAmt0137875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016021
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014294
IRS990/CYRevenuesLessExpensesAmt022416
IRS990/CYSalariesCompEmpBnftPaidAmt0173780
IRS990/CYTotalExpensesAmt0241515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE PROGRAMS FOR CHILDREN AND FAMILIES; INFORMATION & REFERRAL SERVICE, INTER-AGENCY NETWORKING, ADVOCACY COUNSELING, EMERGENCY PLACEMENT AND MORE. APPROXIMATELY 300 FAMILIES ARE ASSISTED ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01924
IRS990/FeesForServicesAccountingGrp/TotalAmt01924
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN TAIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PILON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH WATERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON ZAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN STRECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY SENIOR-DAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA KONEFAL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON ABRAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853040
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016021
IRS990/FundraisingDirectExpensesAmt04647
IRS990/FundraisingGrossIncomeAmt04647
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0195819
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012885
IRS990/InsuranceGrp/ProgramServicesAmt03022
IRS990/InsuranceGrp/TotalAmt015907
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019004
IRS990/LandBldgEquipCostOrOtherBssAmt019004
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRI-TOWN YOUTH SERVICES BUREAU INC. IS A NONPROFIT AGENCY THAT COORDINATES,DEVELOPS AND PROVIDES SERVICES DEDICATED TO PROMOTING THE POSITIVE GROWTH AND DEVELOPMENT OF YOUTH AND FAMILIES IN CHESTER, DEEP RIVER, AND ESSEX, CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144427
IRS990/NetAssetsOrFundBalancesEOYAmt0166843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166843
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05515
IRS990/OfficeExpensesGrp/TotalAmt05515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt037315
IRS990/OtherExpensesGrp/ProgramServicesAmt12593
IRS990/OtherExpensesGrp/TotalAmt037315
IRS990/OtherExpensesGrp/TotalAmt12593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108366
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01237
IRS990/PayrollTaxesGrp/ProgramServicesAmt011137
IRS990/PayrollTaxesGrp/TotalAmt012374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON ABRAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0103702
IRS990/PYOtherRevenueAmt012405
IRS990/PYProgramServiceRevenueAmt02702
IRS990/PYRevenuesLessExpensesAmt09991
IRS990/PYSalariesCompEmpBnftPaidAmt0150860
IRS990/PYTotalExpensesAmt0254562
IRS990/PYTotalRevenueAmt0264553
IRS990/ReconcilationRevenueExpnssAmt022416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISING INCOME 27,407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82870
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt0975334
IRS990ScheduleA/SubstantialContributorsTotAmt0174168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149502
IRS990ScheduleA/TotalSupportAmt01176909
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-TOWN YOUTH SERVICES BUREAU INC. IS A NONPROFIT AGENCY THAT COORDINATES,DEVELOPS AND PROVIDES SERVICES DEDICATED TO PROMOTING THE POSITIVE GROWTH AND DEVELOPMENT OF YOUTH AND FAMILIES IN CHESTER, DEEP RIVER, AND ESSEX, CONNECTICUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTERST POLICY IS REVIEWED BY THE BOARD AT LEAST ANNUALLY. AT THE TIME OF THEIR ELECTION OR APPOINTMENT, EACH DIRECTOR OR OFFICER OF THE BUREAU MAY BE ASKED TO COMPLETE A DISCLOSURE STATEMENT IDENTIFYING ALL RELATED PARTIES OF THE DIRECTOR OR OFFICER WHO HAVE A CONFLICTING INTEREST WITH RESPECT TO ANY TRANSACTION BETWEEN SUCH PERSON AND THE BUREAU. THESE STATEMENTS SHALL BE KEPT ON FILE AT THE BUREAUS OFFICE. THESE STATEMENTS SHALL BE UPDATED ANNUALLY AND ANY ADDITIONS OR OTHER CHANGES SHALL BE MADE BY THE DIRECTOR OR OFFICER IN WRITING AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AND TERMS OF EMPLOYMENT OF THE EXECUTIVE DIRECTOR ARE DETERMINED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD WILL MEET IN EXECUTIVE SESSION TO REVIEW THE EVALUATION OF THE EXECUTIVE DIRECTORS PERFORMANCE PREPARED BY THE PERSONNEL COMMITTEE AND DECIDE UPON THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144427
IRS990/TotalAssetsEOYAmt0166843
IRS990/TotalAssetsGrp/BOYAmt0144427
IRS990/TotalAssetsGrp/EOYAmt0166843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249637
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166843
IRS990/TotalProgramServiceExpensesAmt0209117
IRS990/TotalProgramServiceRevenueAmt014294
IRS990/TotalReportableCompFromOrgAmt053040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166843
IRS990/TravelGrp/ProgramServicesAmt0569
IRS990/TravelGrp/TotalAmt0569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 897
IRS990/USAddress/CityNm0DEEP RIVER
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006417
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRITOWNYS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON ABRAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605263600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-TOWN YOUTH SERVICES BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0222537187
ReturnHeader/Filer/PhoneNum08605263600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/Filer/USAddress/CityNm0DEEP RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 934 80 PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006426
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C QUINN CPA
ReturnHeader/ReturnTs02021-10-06T12:29:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABAHAMSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,843
Liabilities
$0
Net assets
$166,843
Revenue
$263,931
Expenses
$241,515
Net income
$22,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$3.13$2.75$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$4.25$3.45$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.30$3.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.28$2.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.64$2.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.65$2.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.70$2.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.59$2.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.86$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.48$2.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.03$2.89$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.72$2.97$0.24
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.91$2.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$1.89$1.65$0.24