Civic Intelligence

Martin De Porres Youth Family Services

EIN 23-7448478 • 501(c)3 • Springfield Gardens, NY

Profile

To conduct stable living environments and programs characterized by caring and security, enabling a youngster to reach his / her full potential.

218-24 136th AvenueSpringfield Gardens, NY 11413

mdpyfs.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$285,280

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,533,861

Up $2,200,909 (+94%) from 2023

Liabilities

Up

$2,913,098

Up $1,037,743 (+55%) from 2023

Net Assets

Up

$1,620,763

Up $1,163,166 (+254%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$8,684,123

Up $1,190,023 (+16%) from 2023

Expenses

Up

$7,530,465

Up $3,113 (+0.0%) from 2023

Net Income

Up

$1,153,658

Up $1,186,910 (+3569%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $226,244Liabilities 2012: $302,054Net Assets 2012: -$75,8102012Assets 2013: $467,454Liabilities 2013: $512,462Net Assets 2013: -$45,0082013Assets 2014: $509,104Liabilities 2014: $549,045Net Assets 2014: -$39,9412014Assets 2015: $332,823Liabilities 2015: $376,754Net Assets 2015: -$43,9312015Assets 2016: $401,167Liabilities 2016: $415,489Net Assets 2016: -$14,3222016Assets 2017: $255,509Liabilities 2017: $323,081Net Assets 2017: -$67,5722017Assets 2018: $232,099Liabilities 2018: $354,948Net Assets 2018: -$122,8492018Assets 2019: $279,827Liabilities 2019: $405,585Net Assets 2019: -$125,7582019Assets 2020: $1,602,578Liabilities 2020: $2,102,755Net Assets 2020: -$500,1772020Assets 2021: $1,853,456Liabilities 2021: $2,678,213Net Assets 2021: -$824,7572021Assets 2022: $2,503,208Liabilities 2022: $3,210,868Net Assets 2022: -$707,6602022Assets 2023: $2,332,952Liabilities 2023: $1,875,355Net Assets 2023: $457,5972023Assets 2024: $4,533,861Liabilities 2024: $2,913,098Net Assets 2024: $1,620,7632024

Highlighted filing

2024

Assets$4,533,861
Liabilities$2,913,098
Net Assets$1,620,763
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,767,8422012Expenses 2013: $3,471,8122013Revenue 2014: $4,733,441Expenses 2014: $4,728,374Net Income 2014: $5,0672014Revenue 2015: $4,530,318Expenses 2015: $4,534,308Net Income 2015: -$3,9902015Revenue 2016: $4,786,447Expenses 2016: $4,756,838Net Income 2016: $29,6092016Revenue 2017: $4,834,969Expenses 2017: $4,888,219Net Income 2017: -$53,2502017Revenue 2018: $5,138,868Expenses 2018: $5,194,145Net Income 2018: -$55,2772018Revenue 2019: $6,330,900Expenses 2019: $6,333,809Net Income 2019: -$2,9092019Revenue 2020: $6,908,749Expenses 2020: $7,283,168Net Income 2020: -$374,4192020Revenue 2021: $6,581,354Expenses 2021: $6,905,934Net Income 2021: -$324,5802021Revenue 2022: $7,155,754Expenses 2022: $7,038,657Net Income 2022: $117,0972022Revenue 2023: $7,494,100Expenses 2023: $7,527,352Net Income 2023: -$33,2522023Revenue 2024: $8,684,123Expenses 2024: $7,530,465Net Income 2024: $1,153,6582024

Highlighted filing

2024

Revenue$8,684,123
Expenses$7,530,465
Net Income$1,153,658
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,533,861
Liabilities
$2,913,098
Net assets
$1,620,763
Revenue
$8,684,123
Expenses
$7,530,465
Net income
$1,153,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.91$1.62$8.68$7.53$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.33$1.88$0.46$7.49$7.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.50$3.21$0.71$7.16$7.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.85$2.68$0.82$6.58$6.91$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.60$2.10$0.50$6.91$7.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.41$0.13$6.33$6.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$5.14$5.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.07$4.83$4.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.01$4.79$4.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.04$4.53$4.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$4.73$4.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.51$0.05$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.30$0.08$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,684,123
Mission and Program Overview

Mission

To conduct stable living environments and programs characterized by caring and security, enabling a youngster to reach his full potential.

To conduct stable living environments and programs characterized by caring and security, enabling a youngster to reach his / her full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,835,980$3,004,780▲ $1,168,800
Cash and Non-Interest-Bearing Accounts$148,945$347,035▲ $198,090
Investments Other Securities-$263,662-
Savings and Temporary Cash Investments$244,719--
Land, Buildings, and Equipment, Net$25,611--
Prepaid Expenses and Deferred Charges$5,850--
Total Assets$2,332,952$4,533,861▲ $2,200,909
Other Assets Total$71,847$918,384▲ $846,537
Liabilities
Other Liabilities$551,847$908,725▲ $356,878
Accounts Payable and Accrued Expenses$479,353$891,386▲ $412,033
Grants Payable-$802,155-
Unsecured Notes Loans Payable$844,155$310,000▼ $534,155
Deferred Revenue-$832-
Total Liabilities$1,875,355$2,913,098▲ $1,037,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,597$1,620,763▲ $1,163,166
Total Net Assets Fund Balance$457,597$1,620,763▲ $1,163,166
Total Liabilities and Net Assets / Fund Balance$2,332,952$4,533,861▲ $2,200,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$162,190$162,190
Equipment-$80,499$80,499
Leasehold Improvements-$30,611$30,611
Other Assets Org$29,850--
Other Securities$263,662--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eon ParksExecutive DirectorFT$285,280$285,280
Carlos PearceVP of OperationsFT$141,141$141,141
Olivia AutryFinance DirectorFT$130,462$130,462
David NaizirCare ManagerService ProviderFT$110,773$110,773

Board Members and Trustees

NameTitle
Hon Ernest F HartBoard Chair
Price OlivierChair Finance Committee
Everett HopkinsVice Chair
Anish PatelBoard Member
George CalleBoard Member
Gillian Lakhan ForbesBoard Member
Marva Chevalier-BarrowBoard Member
Troy KennedyBoard Member
Brayn KerrSecretary
Maryellen KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,484
Program Service Revenue
$8,513,605
Investment Income
$9,485
Other Revenue
$85,549
All Other Contributions
$2,000
Change in Net Assets
$1,153,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,684,123
Revenue Not Reported on Form 990
$9,508
Total Revenue per Audited Statements
$8,693,631
Total Revenue per Form 990
$8,684,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,389,291
Other Expenses$2,141,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,429,749$80,227-$4,509,976
Occupancy$800,822$4,049-$804,871
Other Employee Benefits$534,440$5,208-$539,648
Payroll Taxes$312,106$27,561-$339,667
Fees for Services Accounting$293,331$913-$294,244
Insurance$214,832--$214,832
All Other Expenses$141,818$2,154-$143,972
Office Expenses$105,837$241-$106,078
Conferences and Meetings$85,481$232-$85,713
Travel$55,342$4,974-$60,316
Other Expenses$41,928$119-$42,047
Interest$11,532$25,237-$36,769
Depreciation Depletion-$25,609-$25,609
Information Technology$17,684--$17,684
Advertising$1,701--$1,701
Total Functional Expenses$7,346,700$183,765$0$7,530,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,530,465
Total Expenses per Audited Statements$7,530,465
Total Expenses per Form 990$7,530,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities net$551,295
Current portion of operating lease$357,430
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 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

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Annually a questionnaire dealing with conflict of interest is given to each board member to fill out that they have to return to administration.”

CEO executive director top management comp Part VI line 15A

“Process reviewed by compensation committee and approved by board.”

Other officer or key employee compensation Part VI line 15B

“Compensation process reviewed and presented by executive director to the board who then approves it.”

Governing documents etc available to public Part VI line 19

“Documents are with Organization anyone who wants to see them can make a request to the company.”

Filing and Contact Details

Filer

Filer Name
Martin De Porres Youth and Family Services Inc
EIN
23-7448478
Address
218-24 136TH AVENUE, Springfield Gardens, NY 11413

Signing Officer

Name
Olivia Autry
Title
Finance Directo
Phone
7185270606
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
112

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

Amended return information

“Amended due to audit adjustments.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization does not believe its financial statements include any material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes. Tax filings for periods ending June 30, 2021 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Care ManagerService Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MissionDesc0To conduct stable living environments and programs characterized by caring and security, enabling a youngster to reach his / her full potential.
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IRS990/OtherExpensesGrp/Desc1Dues
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IRS990/ProgramServiceRevenueGrp/Desc0NYC Dept of Social Serv
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IRS990/ProgramServiceRevenueGrp/Desc2Managed Care
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IRS990/ProgramServiceRevenueGrp/Desc4Family Enrichment Cente
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IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care Boarding Home-family style residential treatment for emotionally handicapped adolescents(approximately 6 adolescents in boarding home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02021404
IRS990/ProgSrvcAccomActy3Grp/Desc0Child and family support services provides family and youth care and psychological support services ($1,008,145).Managed care refers to a healthcare insurance approach that integrates healthcare financing and delivery to control costs while ensuring appropriate care for members, often through contracts with specific providers ($778,126).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01786271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family Enrichment Center $667,813,After Care $260,991,Crisis Management Services $96,821,Medicaid $53,576,Fair Futures and Preparing Youth for Adulthood $33,703,Queens COunty District Attorney Grants $1,540
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes. Tax filings for periods ending June 30, 2021 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0918384

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