Civic Intelligence

Housatonic Youth Service Bureau Inc

EIN 22-3124429 • 501(c)3 • Falls Village, CT

Profile

To create a supportive environment and empowering experiences where children and young adults can embrace their full potential as individuals, as students, as family members, and as community members

PO Box 356Falls Village, CT 06031
Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,612

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$757,293

Down $122,194 (-14%) from 2023

Liabilities

Up

$12,109

Up $2,421 (+25%) from 2023

Net Assets

Down

$745,184

Down $124,615 (-14%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$376,306

Down $304,777 (-45%) from 2023

Expenses

Down

$535,432

Down $71,936 (-12%) from 2023

Net Income

Down

-$159,126

Down $232,841 (-316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $128,171Liabilities 2011: $32,312Net Assets 2011: $95,8592011Assets 2012: $127,290Liabilities 2012: $44,643Net Assets 2012: $82,6472012Assets 2013: $127,425Liabilities 2013: $19,770Net Assets 2013: $107,6552013Assets 2014: $99,627Liabilities 2014: $16,412Net Assets 2014: $83,2152014Assets 2015: $959,835Liabilities 2015: $38,730Net Assets 2015: $921,1052015Assets 2016: $850,829Liabilities 2016: $12,898Net Assets 2016: $837,9312016Assets 2017: $839,660Liabilities 2017: $12,898Net Assets 2017: $826,7622017Assets 2018: $775,634Liabilities 2018: $10,268Net Assets 2018: $765,3662018Assets 2019: $734,647Liabilities 2019: $10,003Net Assets 2019: $724,6442019Assets 2020: $800,650Liabilities 2020: $62,688Net Assets 2020: $737,9622020Assets 2021: $874,949Liabilities 2021: $19,064Net Assets 2021: $855,8852021Assets 2022: $857,243Liabilities 2022: $11,035Net Assets 2022: $846,2082022Assets 2023: $879,487Liabilities 2023: $9,688Net Assets 2023: $869,7992023Assets 2024: $757,293Liabilities 2024: $12,109Net Assets 2024: $745,1842024

Highlighted filing

2024

Assets$757,293
Liabilities$12,109
Net Assets$745,184
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $217,855Expenses 2011: $177,328Net Income 2011: $40,5272011Expenses 2012: $239,8012012Expenses 2013: $198,9832013Revenue 2014: $213,144Expenses 2014: $237,584Net Income 2014: -$24,4402014Revenue 2015: $1,096,232Expenses 2015: $258,342Net Income 2015: $837,8902015Revenue 2016: $225,467Expenses 2016: $308,641Net Income 2016: -$83,1742016Revenue 2017: $325,529Expenses 2017: $336,698Net Income 2017: -$11,1692017Revenue 2018: $271,176Expenses 2018: $320,971Net Income 2018: -$49,7952018Revenue 2019: $269,527Expenses 2019: $317,318Net Income 2019: -$47,7912019Revenue 2020: $316,266Expenses 2020: $306,793Net Income 2020: $9,4732020Revenue 2021: $391,414Expenses 2021: $334,343Net Income 2021: $57,0712021Revenue 2022: $422,543Expenses 2022: $432,220Net Income 2022: -$9,6772022Revenue 2023: $681,083Expenses 2023: $607,368Net Income 2023: $73,7152023Revenue 2024: $376,306Expenses 2024: $535,432Net Income 2024: -$159,1262024

Highlighted filing

2024

Revenue$376,306
Expenses$535,432
Net Income-$159,126
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$757,293
Liabilities
$12,109
Net assets
$745,184
Revenue
$376,306
Expenses
$535,432
Net income
-$159,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.38$0.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.68$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.27$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.10$0.26$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.21$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.24
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.22$0.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v6.0
Gross Receipts
$428,580
Mission and Program Overview

Mission

To create a supportive environment and empowering experiences where children and young adults can embrace their full potential as individuals, as students, as family members, and as community members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$319,140$360,293▲ $41,153
Land, Buildings, and Equipment, Net$277,719$267,092▼ $10,627
Cash and Non-Interest-Bearing Accounts$280,029$105,613▼ $174,416
Pledges and Grants Receivable-$21,891-
Prepaid Expenses and Deferred Charges$2,599$2,404▼ $195
Total Assets$879,487$757,293▼ $122,194
Liabilities
Accounts Payable and Accrued Expenses$9,688$12,109▲ $2,421
Total Liabilities$9,688$12,109▲ $2,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,799$745,184▼ $124,615
Total Net Assets Fund Balance$869,799$745,184▼ $124,615
Total Liabilities and Net Assets / Fund Balance$879,487$757,293▼ $122,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$262,381$76,628$339,009
Equipment$4,711$24,071$28,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$319,140-▲ $41,153-$360,293
2022$284,950-▲ $34,190-$319,140
2021$335,326-▼ $50,376-$284,950
2020$263,380-▲ $71,946-$335,326
2019$255,272-▲ $8,108-$263,380
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ParkerExecutive DirectorFT$82,612$82,612

Board Members and Trustees

NameTitle
David BargerPresident
Bonnie BellowVice President
Barbara HockstaderDirector
Charles BrownDirector
Danielle FrancolineDirector
Hugh HillDirector
Lottie ClaytonDirector
Matt MetteDirector
Ron DowerDirector
Steve SchibiDirector
Rae SchwarzEmeritus
Sarah WeihmanSecretary
Adam HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,869
Program Service Revenue
$0
Investment Income
$6,550
Other Revenue
$8,887
All Other Contributions
$239,628
Change in Net Assets
$-159,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,272
Other Expenses$127,160
Total Fundraising Expense$15,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,819$16,004-$276,823
Current Officers, Directors, Trustees, and Key Employees$66,090$12,392$4,130$82,612
Payroll Taxes$26,753$2,324$338$29,415
Other Employee Benefits$13,596$4,855$971$19,422
Occupancy$16,773--$16,773
Depreciation Depletion$10,627--$10,627
Other Expenses$7,820$1,337$9,007$7,820
Fees for Services Other$2,347$5,145-$7,492
Insurance$4,231$3,069-$7,300
Office Expenses$4,859$1,794$431$7,084
Travel$4,728$1,688$338$6,754
Information Technology$2,783$994$199$3,976
Total Functional Expenses$470,149$49,602$15,681$535,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,161
Fundraising Direct Expenses$52,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$32,124$32,124$32,585$-461
Gratitude Ga$20,814$20,814$15,703$5,111
Total Events$61,161$61,161$52,274$8,887
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Members of the board of directors review the 990 return prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest issues are discussed and reviewed by the board of directors”

CEO executive director top management comp Part VI line 15A

“All paid positions are reviewed and voted on by the board of directors regarding compensation and other administrative issues”

Other officer or key employee compensation Part VI line 15B

“The executive directors salary is reviewd and determined by the board of directors”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public on request”

Filing and Contact Details

Filer

Filer Name
Housatonic Youth Service Bureau Inc
EIN
22-3124429
Address
PO BOX 356, FALLS VILLAGE, CT 06031

Signing Officer

Name
Adam Higgins
Title
Treasurer
Phone
8608244720
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Sinnamon & Associates LLC
Address
PO BOX 665, Canaan, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Income from the organizations endowment has been designated for use in general operations as needed and subject to approval by the board of directors.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/MissionDesc0TO CREATE A SUPPORTIVE ENVIRONMENT AND EMPOWERING EXPERIENCES WHERE CHILDREN AND YOUNG ADULTS CAN EMBRACE THEIR FULL POTENTIAL AS INDIVIDUALS, AS STUDENTS, AS FAMILY MEMBERS, AND AS COMMUNITY MEMBERS
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04859
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3EDUCATION AND DUES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02324
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IRS990/PayrollTaxesGrp/TotalAmt029415
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983992
IRS990ScheduleA/TotalSupportAmt02045688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ORGANIZATIONS ENDOWMENT HAS BEEN DESIGNATED FOR USE IN GENERAL OPERATIONS AS NEEDED AND SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PAID POSITIONS ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS REGARDING COMPENSATION AND OTHER ADMINISTRATIVE ISSUES

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