Civic Intelligence

Rye Youth Council Inc.

990 • Fiscal year 2017 • EIN 23-7170074

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.RYEYOUTHCOUNCIL.ORG

View Organization Page

21 Locust AvenueRye, NY 10580

(914) 967-3838

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$103,804

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$247,010

Down $154,154 (-38%) from 2016

Net Assets

Down

$230,668

Down $98,931 (-30%) from 2016

Liabilities

Down

$16,342

Down $55,223 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$252,113

Down $13,998 (-5.3%) from 2016

Expenses

Up

$330,351

Up $55,338 (+20%) from 2016

Net Income

Down

-$78,238

Down $69,336 (-779%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2013: $377,209Liabilities 2013: $0Net Assets 2013: $377,2092013Assets 2014: $359,075Liabilities 2014: $0Net Assets 2014: $359,0752014Assets 2016: $401,164Liabilities 2016: $71,565Net Assets 2016: $329,5992016Assets 2017: $247,010Liabilities 2017: $16,342Net Assets 2017: $230,6682017Assets 2018: $196,582Liabilities 2018: $19,219Net Assets 2018: $177,3632018Assets 2019: $154,469Liabilities 2019: $27,158Net Assets 2019: $127,3112019Assets 2020: $176,562Liabilities 2020: $28,754Net Assets 2020: $147,8082020Assets 2021: $283,922Liabilities 2021: $35,310Net Assets 2021: $248,6122021Assets 2024: $514,816Liabilities 2024: $11,277Net Assets 2024: $503,5392024

Highlighted filing

2017

Assets$247,010
Liabilities$16,342
Net Assets$230,668
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $303,541Expenses 2013: $365,887Net Income 2013: -$62,3462013Revenue 2014: $349,141Expenses 2014: $367,275Net Income 2014: -$18,1342014Revenue 2016: $266,111Expenses 2016: $275,013Net Income 2016: -$8,9022016Revenue 2017: $252,113Expenses 2017: $330,351Net Income 2017: -$78,2382017Revenue 2018: $126,075Expenses 2018: $179,380Net Income 2018: -$53,3052018Revenue 2019: $150,457Expenses 2019: $200,509Net Income 2019: -$50,0522019Revenue 2020: $185,445Expenses 2020: $196,084Net Income 2020: -$10,6392020Revenue 2021: $288,471Expenses 2021: $187,667Net Income 2021: $100,8042021Revenue 2024: $533,090Expenses 2024: $438,020Net Income 2024: $95,0702024

Highlighted filing

2017

Revenue$252,113
Expenses$330,351
Net Income-$78,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$628,362
Mission and Program Overview

Mission

The Organization operates to address identified needs of school aged youth who live or attend school in RYE by sponsoring school and community based programs designed to prevent at-risk behaviors and foster healthy physical, social and emotional development of these young people.

This organization operates to address identified needs of school aged youth who live or attend school in rye, by working collaboratively to sponsor school and community based programs designed to prevent at-risk behaviors and foster the healthy physical, social and emotional development of these young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,144$0▼ $256,144
Cash and Non-Interest-Bearing Accounts$122,402$189,691▲ $67,289
Total Assets$401,164$247,010▼ $154,154
Other Assets Total$22,618$57,319▲ $34,701
Liabilities
Accounts Payable and Accrued Expenses$7,340$16,133▲ $8,793
Other Liabilities$64,225$209▼ $64,016
Total Liabilities$71,565$16,342▼ $55,223
Net Assets / Fund Balance
Unrestricted Net Assets$318,281$221,740▼ $96,541
Temporarily Rstr Net Assets$11,318$8,928▼ $2,390
Total Net Assets Fund Balance$329,599$230,668▼ $98,931
Total Liabilities and Net Assets / Fund Balance$401,164$247,010▼ $154,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$54,373--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen DecolaDirector of Teen ServiceFT$103,804$103,804

Board Members and Trustees

NameTitle
Lisa Dominici FariesPresident
Allison ChaderBoard of Director
Amy GormanBoard of Director
Beth GallosBoard of Director
Holly SimmonsBoard of Director
Jennifer SwansonBoard of Director
KIM O'CONNORBoard of Director
Kassandra SouplyBoard of Director
Kelley WormanBoard of Director
Kristin JautzBoard of Director
Lisa ChenBoard of Director
Maureen AngelastroBoard of Director
Sharon CammisaBoard of Director
Stephanie SpieringsBoard of Director
Stephen FairchildBoard of Director
Wendy GarfinkelBoard of Director
Dave BluvolCo-treasurer
Ward UrbanCo-treasurer
Lisa KeeganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,617
Program Service Revenue
$0
Investment Income
$41,399
Other Revenue
$-87,903
All Other Contributions
$124,578
Change in Net Assets
$-78,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,189
Total Revenue per Audited Statements
$356,302
Total Revenue per Form 990
$252,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,339
Other Expenses$85,012
Total Fundraising Expense$44,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,506$32,786$34,437$223,729
Payroll Taxes$11,953$2,602$2,733$17,288
Fees for Services Accounting-$16,886-$16,886
Occupancy$4,597$5,911$2,627$13,135
Insurance$3,145$7,439$673$11,257
All Other Expenses$2,700$2,298$1,145$6,143
Travel$5,213--$5,213
Office Expenses-$4,782-$4,782
Pension Plan Contributions$3,224$549$549$4,322
Other Expenses$4,300$6,899$2,220$4,300
Interest-$3,764-$3,764
Total Functional Expenses$202,051$83,916$44,384$330,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,010
Expenses per Audited Statements$330,351
Total Expenses per Form 990$330,351
Expenses Not Reported on Form 990$115,659
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 Direct Expenses$115,659
Fundraising Gross Income$27,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit Event$99,642$16,490$40,303$-23,813
Spring Luncheon$56,649$11,266$16,314$-5,048
Total Events$156,291$27,756$115,659$-87,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The tax return is reviewed by the treasurer and board chair. It is then handed to the president to be signed and sent out.”

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

“The organization gives out copies of the conflict of interest policy for staff and employees to review. After the policies are reviewed it is signed and returned to confirm the conflict of interest policies of the organization are understood and endorsed.”

Form 990, Part VI, Section C, line 19

“Documents are available on another's website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Rye Youth Council Inc
EIN
23-7170074
Phone
9149673838
Address
21 LOCUST AVENUE, RYE, NY 10580

Signing Officer

Name
Ward Urban
Title
Treasurer
Phone
9149673838
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Urban
Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
15

Preparer

Firm
Maier Markey & Justic Llp
Address
222 Bloomingdale Road Suite 400, White Plains, NY 10605
Preparer
Bernadette H Schopfer
Phone
9146449200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Financial Accounting Standards Board ("FASB") issued Codification Topic 740, Accounting for Income Taxes, for nonpublic organizations, which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The Organization's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The Organization has no uncertain tax positions resulting in an accrual of tax expense or benefit. The organization's federal and state information returns for tax years 2014 and beyond remain subject to examination.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses”

PART XI, LINE 2D AND PART XII, LINE 2D

“Direct fundraising expenses in the amount of $115,659 are included in the attachment of functional expenses on the audited financial statements. In accordance with the instructions for form 990, part viii, line 8b, these expenses are reported as a reduction of gross from fundraising events.”

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016133
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION OPERATES TO ADDRESS IDENTIFIED NEEDS OF SCHOOL AGED YOUTH WHO LIVE OR ATTEND SCHOOL IN RYE, BY WORKING COLLABORATIVELY TO SPONSOR SCHOOL AND COMMUNITY BASED PROGRAMS DESIGNED TO PREVENT AT-RISK BEHAVIORS AND FOSTER THE HEALTHY PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF THESE YOUNG PEOPLE.
IRS990/AllOtherContributionsAmt0124578
IRS990/AllOtherExpensesGrp/FundraisingAmt01145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02700
IRS990/AllOtherExpensesGrp/TotalAmt06143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARD URBAN
IRS990/BooksInCareOfDetail/PhoneNum09149673838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 LOCUST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RYE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010580
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122402
IRS990/CashNonInterestBearingGrp/EOYAmt0189691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0128535
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041399
IRS990/CYOtherExpensesAmt085012
IRS990/CYOtherRevenueAmt0-87903
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78238
IRS990/CYSalariesCompEmpBnftPaidAmt0245339
IRS990/CYTotalExpensesAmt0330351
IRS990/CYTotalFundraisingExpenseAmt044384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252113
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE RYE YOUTH COUNCIL IS A NON-PROFIT ORGANIZATION WORKING IN PARTNERSHIP WITH THE SCHOOLS, PARENTS AND COMMUNITY TO ENSURE THAT ALL STUDENTS IN RYE ARE GIVEN THE GUIDANCE TO DEVELOP THE STRENGTH OF CHARACTER TO BECOME RESILIENT AND RESPONSIBLE MEMBERS OF SOCIETY. WE DO THIS BY CREATING A VARIETY OF SOCIAL AND EMOTIONAL LEARNING PROGRAMS FOR CHILDREN AND ADULTS THAT ADDRESS THE CURRENT AND EMERGING NEEDS IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0202051
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016886
IRS990/FeesForServicesAccountingGrp/TotalAmt016886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY GARFINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WARD URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE SPIERINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON CAMMISA
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN ANGELASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA DOMINICI FARIES
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN JAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLEY WORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KASSANDRA SOUPLY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE BLUVOL
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH GALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLISON CHADER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN DECOLA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103804
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TEEN SERVICE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128535
IRS990/FundraisingDirectExpensesAmt0115659
IRS990/FundraisingGrossIncomeAmt027756
IRS990/GainOrLossGrp/SecuritiesAmt032803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt045504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0293393
IRS990/GrossReceiptsAmt0628362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt07439
IRS990/InsuranceGrp/ProgramServicesAmt03145
IRS990/InsuranceGrp/TotalAmt011257
IRS990/InterestGrp/ManagementAndGeneralAmt03764
IRS990/InterestGrp/TotalAmt03764
IRS990/InvestmentIncomeGrp/ExclusionAmt08596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION OPERATES TO ADDRESS IDENTIFIED NEEDS OF SCHOOL AGED YOUTH WHO LIVE OR ATTEND SCHOOL IN RYE, BY WORKING COLLABORATIVELY TO SPONSOR SCHOOL AND COMMUNITY BASED PROGRAMS DESIGNED TO PREVENT AT-RISK BEHAVIORS AND FOSTER THE HEALTHY PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF THESE YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329599
IRS990/NetAssetsOrFundBalancesEOYAmt0230668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02627
IRS990/OccupancyGrp/ManagementAndGeneralAmt05911
IRS990/OccupancyGrp/ProgramServicesAmt04597
IRS990/OccupancyGrp/TotalAmt013135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04782
IRS990/OfficeExpensesGrp/TotalAmt04782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022618
IRS990/OtherAssetsTotalGrp/EOYAmt057319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SCHOOL AND COMMUNITY PR
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3AWARD CEREMONIES
IRS990/OtherExpensesGrp/FundraisingAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06899
IRS990/OtherExpensesGrp/ProgramServicesAmt06084
IRS990/OtherExpensesGrp/ProgramServicesAmt14329
IRS990/OtherExpensesGrp/ProgramServicesAmt24300
IRS990/OtherExpensesGrp/TotalAmt09119
IRS990/OtherExpensesGrp/TotalAmt16084
IRS990/OtherExpensesGrp/TotalAmt24329
IRS990/OtherExpensesGrp/TotalAmt34300
IRS990/OtherLiabilitiesGrp/BOYAmt064225
IRS990/OtherLiabilitiesGrp/EOYAmt0209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02602
IRS990/PayrollTaxesGrp/ProgramServicesAmt011953
IRS990/PayrollTaxesGrp/TotalAmt017288
IRS990/PensionPlanContributionsGrp/FundraisingAmt0549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03224
IRS990/PensionPlanContributionsGrp/TotalAmt04322
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARD URBAN
IRS990/PriorPeriodAdjustmentsAmt0-9223
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07940
IRS990/PYOtherExpensesAmt069248
IRS990/PYOtherRevenueAmt0-70276
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8902
IRS990/PYSalariesCompEmpBnftPaidAmt0205765
IRS990/PYTotalExpensesAmt0275013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-78238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt0909712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909712
IRS990ScheduleA/TotalSupportAmt0931154
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/ExpensesNotReportedAmt0115659
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGE
IRS990ScheduleD/OtherExpensesIncludedAmt0115659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0115659
IRS990ScheduleD/RevenueNotReportedAmt0104189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0252113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board ("FASB") issued Codification Topic 740, Accounting for Income Taxes, for nonpublic organizations, which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The Organization's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The Organization has no uncertain tax positions resulting in an accrual of tax expense or benefit. The organization's federal and state information returns for tax years 2014 and beyond remain subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $115,659 ARE INCLUDED IN THE ATTACHMENT OF FUNCTIONAL EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE INSTRUCTIONS FOR FORM 990, PART VIII, LINE 8B, THESE EXPENSES ARE REPORTED AS A REDUCTION OF GROSS FROM FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,010
Liabilities
$16,342
Net assets
$230,668
Revenue
$252,113
Expenses
$330,351
Net income
-$78,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.11$5.04$5.33$4.38$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.35$2.49$2.88$1.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.29$1.48$1.85$1.96$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.27$1.27$1.50$2.01$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.19$1.77$1.26$1.79$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.16$2.31$2.52$3.30$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.72$3.30$2.66$2.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.49$3.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.04$3.66$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits