Civic Intelligence

Second Haven for Youth Services Inc

990 • Fiscal year 2015 • EIN 26-4371452

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 25, 2015

Organization Profilewww.secondhaven.org
PO Box 329Mount Pocono, PA 18344

(866) 343-5509

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$16,930

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$137,484

Down $25,148 (-15%) from 2014

Net Assets

Down

$69,489

Down $19,597 (-22%) from 2014

Liabilities

Down

$67,995

Down $5,551 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$790,382

Up $480,566 (+155%) from 2014

Expenses

Up

$809,979

Up $451,678 (+126%) from 2014

Net Income

Up

-$19,597

Up $28,888 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $11,756Liabilities 2010: $0Net Assets 2010: $11,7562010Assets 2011: $223,415Liabilities 2011: $57,897Net Assets 2011: $165,5182011Assets 2013: $160,461Liabilities 2013: $22,871Net Assets 2013: $137,5902013Assets 2014: $162,632Liabilities 2014: $73,546Net Assets 2014: $89,0862014Assets 2015: $137,484Liabilities 2015: $67,995Net Assets 2015: $69,4892015Assets 2016: $214,056Liabilities 2016: $65,395Net Assets 2016: $148,6612016Assets 2017: $191,446Liabilities 2017: $52,737Net Assets 2017: $138,7092017

Highlighted filing

2015

Assets$137,484
Liabilities$67,995
Net Assets$69,489
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $129,6802010Expenses 2011: $433,2662011Expenses 2013: $819,6932013Revenue 2014: $309,816Expenses 2014: $358,301Net Income 2014: -$48,4852014Revenue 2015: $790,382Expenses 2015: $809,979Net Income 2015: -$19,5972015Revenue 2016: $1,387,604Expenses 2016: $1,308,432Net Income 2016: $79,1722016Revenue 2017: $1,875,275Expenses 2017: $1,808,395Net Income 2017: $66,8802017

Highlighted filing

2015

Revenue$790,382
Expenses$809,979
Net Income-$19,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 25, 2015
Return Version
2014v5.0
Gross Receipts
$790,382
Mission and Program Overview

Mission

The mission of Second Haven is to give teens the skills

The mission of Second Haven is to give teens the skills required to become produvtive members of our society. We strive to inspire hope, promote education and positive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,119$65,000▲ $6,881
Loans From Officers Directors$35,000--
Land, Buildings, and Equipment, Net$39,967$22,916▼ $17,051
Savings and Temporary Cash Investments$34,876$19,262▼ $15,614
Other Notes and Loans Receivable, Net$14,626$14,626→ $0
Receivables From Officers Etc$10,080$10,080→ $0
Prepaid Expenses and Deferred Charges$4,600$5,600▲ $1,000
Cash and Non-Interest-Bearing Accounts$364--
Total Assets$162,632$137,484▼ $25,148
Liabilities
Accounts Payable and Accrued Expenses$31,102$55,352▲ $24,250
Unsecured Notes Loans Payable-$8,499-
Mortgage Notes Payable Secured by Investment Property$7,444$4,144▼ $3,300
Total Liabilities$73,546$67,995▼ $5,551
Net Assets / Fund Balance
Unrestricted Net Assets$89,086$69,489▼ $19,597
Total Net Assets Fund Balance$89,086$69,489▼ $19,597
Total Liabilities and Net Assets / Fund Balance$162,632$137,484▼ $25,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,916$69,462$92,378
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ZerellaBoard Member/BookkeeperFT$16,930$16,930
Mary Zerella--$16,930$16,930
William FreemanPresidentFT$15,751$15,751
Rosella Cook-ballSecretaryFT$13,736$13,736
Jamal ClementsTreasurer/Director of Client SvcsFT$13,650$13,650
Kenneth ZerellaVP and CFOFT$8,600$8,600
Kenneth Zerella--$8,600$8,600
Marisa MercadoBoard MemberFT$4,816$4,816

Board Members and Trustees

NameTitle
Dana PinckneyBoard Member
Debra Waskiewicz-reginaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,368
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-19,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,390
Other Expenses$344,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,209$6,610$0$328,819
Occupancy$113,895$46,781$0$160,676
Current Officers, Directors, Trustees, and Key Employees$18,466$55,017$0$73,483
All Other Expenses$22,594$40,341$0$62,935
Payroll Taxes$35,889$0$0$35,889
Other Employee Benefits$0$27,199$0$27,199
Depreciation Depletion$15,538$1,513$0$17,051
Office Expenses$692$11,755$0$12,447
Other Expenses$1,410$5,831$0$7,241
Interest$5,878$0$0$5,878
Information Technology$227$3,205$0$3,432
Fees for Services Management$2,630$0$0$2,630
Fees for Services Accounting$0$2,093$0$2,093
Conferences and Meetings$0$1,633$0$1,633
Advertising$282$1,257$0$1,539
Total Functional Expenses$605,070$204,909$0$809,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000--
Receivables from Officers, Directors, Trustees, and Key Employees$10,080$10,080→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Haven for Youth Services Inc
EIN
26-4371452
Phone
8663435509
Address
PO Box 329, Mount Pocono, PA 18344

Signing Officer

Name
William Freeman
Title
President
Phone
8663435509
Signed
2015-07-25

Organization Details

Principal Officer
William Freeman
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
ERJ Services LLC
Address
325 Lower Lakeview Dr, EAST STROUDSBURG, PA 18302
Preparer
Eric Williams
Phone
5702695324
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“William Freeman, President and Executive Director is son of Rosella Cook-Ball, Secretary Kenneth Zerella VP and CFO and Mary Zerella, Board member/bookkeeper are husband and wife.”

Pt VI, Line 6

“Membership consists of the Board of Directors”

Pt VI, Line 7A

“The Board of Directors may elect to fill vacancies on the board by an affirmation vote of a majority of the remaining directors.”

Pt VI, Line 8B

“Committees are nonexistent”

Pt VI, Line 18

“Forms 1023 and 990 are available to the public upon request.”

Pt VI, Line 19

“Forms 1023 and 990 are available to the public upon request.”

Pt VI, Line 11B

“Form 990 is submitted to the board for review before filing.”

Form 990, Part IX, Line 24F

“Recreation 12161. 12161. Uncategorized exp 8499. 8499. Ask my accountant 40341. 40341. All oher expenses 1934. 1934. Other”

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IRS990/Desc0SECOND HAVEN PROVIDES TEENS WITH RESIDENTIAL TREATMENT FACILITIES BASED IN A COMMUNITY SETTING. SECOND HAVEN SUPPORTS AND ASSISTS TEENS WITH THEIR INDIVIDUAL TREATMENT PLANS ENSURING EACH TEEN MEETS THEIR INDIVIDUAL GOALS. TREATMENT PLAN OBJECTIVES INCLUDE, BUT ARE NOT LIMITED TO, PURSUING THEIR EDUCATION, COUNSELING, OBTAINING COMMUNICATION SKILLS, SECURING EMPLOYMENT, BECOMING A PRODUCTIVE MEMBER OF SOCIETY AND BECOMING SELF SUFFICIENT.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt034876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0792902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0309800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0688395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0427209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0647416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02865722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02866272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647416
IRS990ScheduleA/Total509Grp/TotalAmt02866272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02866376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022916
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ZERELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH ZERELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt18600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21750
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Expenses
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM FREEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLIAM FREEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAMAL CLEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Treasurer
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IRS990ScheduleL/TotalBalanceDueAmt010080
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Freeman, President and Executive Director is son of Rosella Cook-Ball, Secretary Kenneth Zerella VP and CFO and Mary Zerella, Board member/bookkeeper are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership consists of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors may elect to fill vacancies on the board by an affirmation vote of a majority of the remaining directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees are nonexistent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms 1023 and 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Forms 1023 and 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is submitted to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECREATION 12161. 12161. UNCATEGORIZED EXP 8499. 8499. ASK MY ACCOUNTANT 40341. 40341. ALL OHER EXPENSES 1934. 1934. OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162632
IRS990/TotalAssetsEOYAmt0137484
IRS990/TotalAssetsGrp/BOYAmt0162632
IRS990/TotalAssetsGrp/EOYAmt0137484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809979
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt073546
IRS990/TotalLiabilitiesEOYAmt067995

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,484
Liabilities
$67,995
Net assets
$69,489
Revenue
$790,382
Expenses
$809,979
Net income
-$19,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.88$1.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.15$1.39$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.79$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.31$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13