Civic Intelligence

Youth Services Inc.

990 • Fiscal year 2016 • EIN 46-1695065

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

200 Clarendon Street 44th FloorBoston, MA 02116-5009

(617) 912-8957

Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,677

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,096,135

Up $2,133,139 (+72%) from 2015

Net Assets

Down

-$3,089,476

Down $1,007,158 (-48%) from 2015

Liabilities

Up

$8,185,611

Up $3,140,297 (+62%) from 2015

Revenue

Up

$3,173,000

Up $275,238 (+9.5%) from 2015

Expenses

Up

$4,180,158

Up $317,804 (+8.2%) from 2015

Net Income

Down

-$1,007,158

Down $42,566 (-4.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2013: $0Liabilities 2013: $18,685Net Assets 2013: -$18,6852013Assets 2014: $1,081,318Liabilities 2014: $2,199,044Net Assets 2014: -$1,117,7262014Assets 2015: $2,962,996Liabilities 2015: $5,045,314Net Assets 2015: -$2,082,3182015Assets 2016: $5,096,135Liabilities 2016: $8,185,611Net Assets 2016: -$3,089,4762016Assets 2017: $5,430,813Liabilities 2017: $11,840,137Net Assets 2017: -$6,409,3242017Assets 2018: $2,502,928Liabilities 2018: $11,860,145Net Assets 2018: -$9,357,2172018Assets 2019: $2,069,965Liabilities 2019: $12,789,861Net Assets 2019: -$10,719,8962019Assets 2020: $1,781,607Liabilities 2020: $12,958,406Net Assets 2020: -$11,176,7992020Assets 2021: $1,489,691Liabilities 2021: $13,170,610Net Assets 2021: -$11,680,9192021Assets 2022: $71,891Liabilities 2022: $12,278,327Net Assets 2022: -$12,206,4362022Assets 2023: $68,592Liabilities 2023: $12,790,508Net Assets 2023: -$12,721,9162023Assets 2024: $48,858Liabilities 2024: $178,345Net Assets 2024: -$129,4872024

Highlighted filing

2016

Assets$5,096,135
Liabilities$8,185,611
Net Assets-$3,089,476

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $18,685Net Income 2013: -$18,6852013Revenue 2014: $1,766,323Expenses 2014: $2,884,049Net Income 2014: -$1,117,7262014Revenue 2015: $2,897,762Expenses 2015: $3,862,354Net Income 2015: -$964,5922015Revenue 2016: $3,173,000Expenses 2016: $4,180,158Net Income 2016: -$1,007,1582016Revenue 2017: $1,262,300Expenses 2017: $4,582,148Net Income 2017: -$3,319,8482017Revenue 2018: $1,747,700Expenses 2018: $4,695,593Net Income 2018: -$2,947,8932018Revenue 2019: $2,044,500Expenses 2019: $3,407,179Net Income 2019: -$1,362,6792019Revenue 2020: $2,308,874Expenses 2020: $2,765,777Net Income 2020: -$456,9032020Revenue 2021: $1,468,507Expenses 2021: $1,972,627Net Income 2021: -$504,1202021Revenue 2022: $513,625Expenses 2022: $1,039,142Net Income 2022: -$525,5172022Revenue 2023: $119,105Expenses 2023: $634,585Net Income 2023: -$515,4802023Revenue 2024: $12,640,430Expenses 2024: $48,001Net Income 2024: $12,592,4292024

Highlighted filing

2016

Revenue$3,173,000
Expenses$4,180,158
Net Income-$1,007,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,173,000
Mission and Program Overview

Mission

To effectively and efficiently facilitate and oversee the massachusetts juvenile justice pay for success pilot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,434,152$4,227,118▲ $1,792,966
Accounts Receivable$526,000$855,000▲ $329,000
Prepaid Expenses and Deferred Charges$2,844$14,017▲ $11,173
Total Assets$2,962,996$5,096,135▲ $2,133,139
Liabilities
Unsecured Notes Loans Payable$3,993,143$7,115,910▲ $3,122,767
Accounts Payable and Accrued Expenses$1,052,171$1,069,701▲ $17,530
Total Liabilities$5,045,314$8,185,611▲ $3,140,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,517,085$5,455,085▲ $1,938,000
Unrestricted Net Assets$-5,599,403$-8,544,561▼ $2,945,158
Total Net Assets Fund Balance$-2,082,318$-3,089,476▼ $1,007,158
Total Liabilities and Net Assets / Fund Balance$2,962,996$5,096,135▲ $2,133,139
Compensation and Service Providers

Employees

NameTitleOtherTotal
Katherine ShamrajManaging Director$141,744$141,744
Thomas NovakDirector of Finance and Operations$138,152$138,152
Celeste RichieDirector$128,705$128,705
Laila GoldbergDirector$121,701$121,701
Richard EdwardsTreasurer$117,276$117,276
John GrossmanPresident$88,872$88,872
George OverholserDirector$45,387$45,387
Joshua Reed-diawouhAssistant Clerk$42,038$42,038

Board Members and Trustees

NameTitle
Brian BeachkofskiManaging Director
Caroline WhistlerClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$3,173,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,938,000
Change in Net Assets
$-1,007,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,180,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,930,523--$3,930,523
Interest$242,277--$242,277
Insurance$5,630--$5,630
Other Expenses$1,228--$1,228
Fees for Services Legal$500--$500
Total Functional Expenses$4,180,158$0$0$4,180,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

All four of the board members are employees of third sector capital partners inc., the supported organization.

Form 990, Part VI, Section A, Line 6

Third sector capital partners, inc. Is the sole corporate member of youth services, inc.

Form 990, Part VI, Section A, Line 7A

Third sector capital partners, inc. As the sole member of the corporation has the right to appoint its directors.

Form 990, Part VI, Section B, Line 11B

The president reviews and approves the 990 and sends the approved form to the board of directors prior to its filing.

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

The conflict of interest policy applies to all key employees, as defined by the irs, as well as directors. Additionally, we require all employees to annually certify that they do not have any conflicts that exist were they treated as key employees and to report any such conflicts. An initial determination of any potential related party or excess benefit transaction exists is made by the general counsel or director of finance & operations, unless such person is not disinterested. The board is then charged with the review and approval of such transaction and may delegate that responsibility to its audit committee. In all such cases, only disinterested directors may participate.

Form 990, Part VI, Section C, Line 19

Youth services, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Youth Services Inc
EIN
46-1695065
Phone
6179128957
Address
200 CLARENDON STREET 44TH FLOOR, BOSTON, MA 02116-5009

Signing Officer

Name
John Grossman
Title
President
Phone
6172675877
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grossman
Formed
2013
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Evaluator fees: program service expenses 61,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,358. Professional fees: program service expenses 94,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,551. Fees paid to roca to provide program services to at risk youth: program service expenses 3,774,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,774,614.

FORM 990, PART XII, LINE 2C:

Third sector capital partners, inc.'s audit committee oversees the annual audit and selects the independent accountants.

Financial Statement Notes

PART X, LINE 2:

The organization and ysi account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization and ysi have determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 2016.

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IRS990/Desc0THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCCESS (PFS) INITIATIVE: THIS $28 MILLION PAY FOR SUCCESS PROJECT IS A SEVEN-YEAR INITIATIVE DESIGNED TO DECREASE RECIDIVISM RATES AND IMPROVE OUTCOMES FOR HUNDREDS OF AT-RISK YOUNG MEN IN THE PROBATION SYSTEM OR LEAVING THE JUVENILE JUSTICE SYSTEM IN MASSACHUSETTS. IN JANUARY 2014 THE PROJECT LAUNCHED, BRINGING TOGETHER AN EVIDENCE-BASED, HIGH PERFORMING PROVIDER OF SERVICES, ROCA, INC., FUNDERS RANGING FROM THE BOSTON FOUNDATION TO GOLDMAN SACHS, AND MULTIPLE STATE AGENCIES. THE MASSACHUSETTS PFS INITIATIVE WILL IMPROVE THE LIVES OF YOUNG PEOPLE BY PROVIDING INTENSIVE OUTREACH AND SERVICES TO HELP THEM LIVE HEALTHY, PRODUCTIVE LIVES. IT WILL ALSO REDUCE CRIME, PROMOTE SAFER AND STRONGER COMMUNITIES AND SAVE TAXPAYER DOLLARS.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461301032
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THIRD SECTOR CAPITAL PARTNERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND YSI ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION AND YSI HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLINE WHISTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN BEACHKOFSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171335
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT MEMBERS OF THIRD SECTOR CAPITAL PARTNERS, INC.'S BOARD OF DIRECTORS DETERMINE THE SALARY OF THE ORGANIZATION'S OFFICERS BY USING COMPENSATION STUDIES FOR COMPARABLE ORGANIZATIONS. THE REVIEW AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND WERE LAST PERFORMED IN FISCAL YEAR 2013.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FOUR OF THE BOARD MEMBERS ARE EMPLOYEES OF THIRD SECTOR CAPITAL PARTNERS INC., THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIRD SECTOR CAPITAL PARTNERS, INC. IS THE SOLE CORPORATE MEMBER OF YOUTH SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIRD SECTOR CAPITAL PARTNERS, INC. AS THE SOLE MEMBER OF THE CORPORATION HAS THE RIGHT TO APPOINT ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS AND APPROVES THE 990 AND SENDS THE APPROVED FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY APPLIES TO ALL KEY EMPLOYEES, AS DEFINED BY THE IRS, AS WELL AS DIRECTORS. ADDITIONALLY, WE REQUIRE ALL EMPLOYEES TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE ANY CONFLICTS THAT EXIST WERE THEY TREATED AS KEY EMPLOYEES AND TO REPORT ANY SUCH CONFLICTS. AN INITIAL DETERMINATION OF ANY POTENTIAL RELATED PARTY OR EXCESS BENEFIT TRANSACTION EXISTS IS MADE BY THE GENERAL COUNSEL OR DIRECTOR OF FINANCE & OPERATIONS, UNLESS SUCH PERSON IS NOT DISINTERESTED. THE BOARD IS THEN CHARGED WITH THE REVIEW AND APPROVAL OF SUCH TRANSACTION AND MAY DELEGATE THAT RESPONSIBILITY TO ITS AUDIT COMMITTEE. IN ALL SUCH CASES, ONLY DISINTERESTED DIRECTORS MAY PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVALUATOR FEES: PROGRAM SERVICE EXPENSES 61,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,358. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 94,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,551. FEES PAID TO ROCA TO PROVIDE PROGRAM SERVICES TO AT RISK YOUTH: PROGRAM SERVICE EXPENSES 3,774,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,774,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIRD SECTOR CAPITAL PARTNERS, INC.'S AUDIT COMMITTEE OVERSEES THE ANNUAL AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THIRD SECTOR CAPITAL PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 CLARENDON ST 44TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03517085
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05455085
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02962996
IRS990/TotalAssetsEOYAmt05096135
IRS990/TotalAssetsGrp/BOYAmt02962996
IRS990/TotalAssetsGrp/EOYAmt05096135
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03173000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04180158
IRS990/TotalFunctionalExpensesGrp/TotalAmt04180158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05045314
IRS990/TotalLiabilitiesEOYAmt08185611
IRS990/TotalLiabilitiesGrp/BOYAmt05045314
IRS990/TotalLiabilitiesGrp/EOYAmt08185611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2082318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3089476
IRS990/TotalOtherCompensationAmt050926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.18$0.13$12.6$0.05$12.6
2023Summary only. Only limited summary data is available for this year.$0.07$12.8$12.7$0.12$0.63$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$12.3$12.2$0.51$1.04$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$13.2$11.7$1.47$1.97$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$13.0$11.2$2.31$2.77$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$12.8$10.7$2.04$3.41$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$11.9$9.36$1.75$4.70$2.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$11.8$6.41$1.26$4.58$3.32
2016Detailed filing. Detailed filing data is available for this year.$5.10$8.19$3.09$3.17$4.18$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.96$5.05$2.08$2.90$3.86$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.08$2.20$1.12$1.77$2.88$1.12
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02