Civic Intelligence

Ulster Youthbuild LLC

EIN 46-2394885 • 501(c)3 • Kingston, NY

Profile

The mission of the ulster youthbuild program is to offer a safe, healthy, and supportive environment that provides a chance for young people in the community to set higher standards for themselves through camaraderie, goal setting, self-esteem, and trust.

209 Fair StreetKingston, NY 12401

ulsteryouthbuild.weebly.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.07x

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

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$386,091

Up $6,981 (+1.8%) from 2023

Liabilities

Up

$53,340

Up $21,276 (+66%) from 2023

Net Assets

Down

$332,751

Down $14,295 (-4.1%) from 2023

Revenue

Up

$697,206

Up $34,186 (+5.2%) from 2023

Expenses

Up

$753,553

Up $92,045 (+14%) from 2023

Net Income

Down

-$56,347

Down $57,859 (-3827%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $57,256Liabilities 2017: $257Net Assets 2017: $56,9992017Assets 2018: $173,855Liabilities 2018: $358Net Assets 2018: $173,4972018Assets 2019: $90,614Liabilities 2019: $0Net Assets 2019: $90,6142019Assets 2020: $184,128Liabilities 2020: $14,333Net Assets 2020: $169,7952020Assets 2021: $187,107Liabilities 2021: $11,309Net Assets 2021: $175,7982021Assets 2022: $368,584Liabilities 2022: $31,528Net Assets 2022: $337,0562022Assets 2023: $379,110Liabilities 2023: $32,064Net Assets 2023: $347,0462023Assets 2024: $386,091Liabilities 2024: $53,340Net Assets 2024: $332,7512024

Highlighted filing

2024

Assets$386,091
Liabilities$53,340
Net Assets$332,751

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $374,014Expenses 2017: $423,507Net Income 2017: -$49,4932017Revenue 2018: $614,218Expenses 2018: $604,517Net Income 2018: $9,7012018Revenue 2019: $427,929Expenses 2019: $510,812Net Income 2019: -$82,8832019Revenue 2020: $641,544Expenses 2020: $593,129Net Income 2020: $48,4152020Revenue 2021: $615,959Expenses 2021: $649,476Net Income 2021: -$33,5172021Revenue 2022: $837,517Expenses 2022: $676,259Net Income 2022: $161,2582022Revenue 2023: $663,020Expenses 2023: $661,508Net Income 2023: $1,5122023Revenue 2024: $697,206Expenses 2024: $753,553Net Income 2024: -$56,3472024

Highlighted filing

2024

Revenue$697,206
Expenses$753,553
Net Income-$56,347

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$697,206
Mission and Program Overview

Mission

The mission of the Ulster Youthbuild program is to offer a safe, healthy, and supportive environment that provides a chance for young people in the community to set higher standards for themselves through camaraderie, goal setting, self-esteem, and trust.

The mission of the ulster youthbuild program is to offer a safe, healthy, and supportive enviroment that provides a chance for young people in the community to set higher standards for themselves through camaraderie, goal setting, self-esteem, and trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,391$313,376▲ $27,985
Pledges and Grants Receivable$61,655--
Land, Buildings, and Equipment, Net$0$20,592▲ $20,592
Total Assets$379,110$386,091▲ $6,981
Other Assets Total$32,064$52,123▲ $20,059
Liabilities
Other Liabilities$32,064$52,123▲ $20,059
Accounts Payable and Accrued Expenses-$1,217-
Total Liabilities$32,064$53,340▲ $21,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,046$332,751▼ $14,295
Total Net Assets Fund Balance$347,046$332,751▼ $14,295
Total Liabilities and Net Assets / Fund Balance$379,110$386,091▲ $6,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,592$3,168$23,760
Other Assets Org$52,123--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie LandiExecutive DirrectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Kate FioreBoard Member/chair
Cappy WeinerBoard Member
Sally DolanBoard Member
Shirley WhitlockBoard Member
Pat YontaBoard Member/secretary
Gerald BrownBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,609
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$302
Change in Net Assets
$-56,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,260
Other Expenses$205,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,741$12,313-$392,054
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Fees for Services Other$27,543$41,777-$69,320
Payroll Taxes$36,860$7,062-$43,922
Other Employee Benefits$32,284--$32,284
Occupancy$6,000$12,732-$18,732
Travel$16,484--$16,484
Office Expenses-$5,944-$5,944
Depreciation Depletion$3,168--$3,168
Other Expenses$2,965--$2,965
All Other Expenses-$1,585-$1,585
Total Functional Expenses$592,140$161,413$0$753,553
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director Is One of Three Partners in Vision4success, LlpOTHER MEMBERS OF VISION4SUCCESS LLP PROVIDED CONSULTING SERVICES TO ULSTER YOUTHBUILD, LLC. THE BOARD OF DIRECTORS OF ULSTER YOUTHBUILD, LLC REVIEWED THE TRANSACTION AS PART OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND AFFIRMED THE TRANSACTION WAS IN THE BEST INTEREST OF ULSTER YOUTHBUILD, LLC.No$21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held in Escrow for Nys Youthbuild Coalition$52,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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 A, Line 6

Organization is governed by a board of directors per the operating agreement. The ymca of kingston and ulster county is the single-member of the llc that was formed.

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

The president/ceo of the ymca of kingston and ulster county, inc. Is a board member of ulster youtbuild, llc based on the operating agreement.

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

A draft of the federal form 990 will be provided to board members before filing.

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

Ulster youthbuild, llc evaluates any known conflicts in accordance with its policy. An ethics filing is also completed annually by all board members.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is approved by the board of directors through the annual budget and related grant funding agreements.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Ulster Youthbuild LLC
EIN
46-2394885
Phone
8453312381
Address
209 FAIR STREET, KINGSTON, NY 12401

Signing Officer

Name
Bonnie Landi
Title
Executive Director
Phone
8453383810
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Landi
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
7

Preparer

Firm
Uhy Advisors Northeast Inc
Address
151 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Scott Lang
Phone
8453315030
Supplemental Narrative

Additional Explanations

990 Page 1, Amended Return

Ulster youthbuild, llc is filing an amended return for updates that resulted from a financial statement review engagement. Changes include capitalizing a vehicle that was previously expensed and disclosure included in schedule l.

Financial Statement Notes

PART X, LINE 2:

Ulster youthbuild llc has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the entities tax returns are currently under examination.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03142064
IRS990ScheduleA/TotalSupportAmt03142907
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH, RESTRICTED FOR YOUTHBUILD COALITION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD IN ESCROW FOR NYS YOUTHBUILD COALITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ULSTER YOUTHBUILD LLC HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ENTITIES TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052123
IRS990ScheduleD/TotalLiabilityAmt052123
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VISION4SUCCESS LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR IS ONE OF THREE PARTNERS IN VISION4SUCCESS, LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OTHER MEMBERS OF VISION4SUCCESS LLP PROVIDED CONSULTING SERVICES TO ULSTER YOUTHBUILD, LLC. THE BOARD OF DIRECTORS OF ULSTER YOUTHBUILD, LLC REVIEWED THE TRANSACTION AS PART OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND AFFIRMED THE TRANSACTION WAS IN THE BEST INTEREST OF ULSTER YOUTHBUILD, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS PER THE OPERATING AGREEMENT. THE YMCA OF KINGSTON AND ULSTER COUNTY IS THE SINGLE-MEMBER OF THE LLC THAT WAS FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO OF THE YMCA OF KINGSTON AND ULSTER COUNTY, INC. IS A BOARD MEMBER OF ULSTER YOUTBUILD, LLC BASED ON THE OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FEDERAL FORM 990 WILL BE PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ULSTER YOUTHBUILD, LLC EVALUATES ANY KNOWN CONFLICTS IN ACCORDANCE WITH ITS POLICY. AN ETHICS FILING IS ALSO COMPLETED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET AND RELATED GRANT FUNDING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ULSTER YOUTHBUILD, LLC IS FILING AN AMENDED RETURN FOR UPDATES THAT RESULTED FROM A FINANCIAL STATEMENT REVIEW ENGAGEMENT. CHANGES INCLUDE CAPITALIZING A VEHICLE THAT WAS PREVIOUSLY EXPENSED AND DISCLOSURE INCLUDED IN SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PAGE 1, AMENDED RETURN
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA BROTHERSISTER RELATIONSHIP W SHARED BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KINGSTON WORKFORCE EMPLOYMENT SKILLS TRAINING INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTHBUILD PROGRAMMING
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE LANDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453383810
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER YOUTHBUILD LLC

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