Civic Intelligence

Ulster Youthbuild LLC

990 • Fiscal year 2017 • EIN 46-2394885

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileULSTERYOUTHBUILD.WEEBLY.COM
507 BroadwayKingston, NY 12401

(845) 338-3810

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$64,998

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$57,256

No earlier filing loaded for comparison.

Net Assets

$56,999

No earlier filing loaded for comparison.

Liabilities

$257

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

$374,014

No earlier filing loaded for comparison.

Expenses

$423,507

No earlier filing loaded for comparison.

Net Income

-$49,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$57,256
Liabilities$257
Net Assets$56,999
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$374,014
Expenses$423,507
Net Income-$49,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$374,014
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 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. Ulster youthbuild accomplishes this by providing an opportunity for young people to re-engage in education preparation, learn a trade through housing construction job skills training, receive leadership development/life skills training and counseling/case management to assist them in overcoming barriers to success; and to ultimately be placed in a job or be enrolled in post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,102$57,256▼ $1,846
Total Assets$109,102$57,256▼ $51,846
Other Assets Total$50,000--
Liabilities
Accounts Payable and Accrued Expenses$2,610$257▼ $2,353
Total Liabilities$2,610$257▼ $2,353
Net Assets / Fund Balance
Unrestricted Net Assets$106,492$56,999▼ $49,493
Total Net Assets Fund Balance$106,492$56,999▼ $49,493
Total Liabilities and Net Assets / Fund Balance$109,102$57,256▼ $51,846
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie LandiExecutive DiPT$64,998$64,998

Board Members and Trustees

NameTitle
Kate FioreBoard/chair
Heidi KirschnerBoard Member
Kathy GermainBoard Member
Shirley WhitlockBoard Member
Pat YontaBoard/secret
Gerald BrownBoard/treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$363,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,903
All Other Contributions
$7,780
Change in Net Assets
$-49,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,696
Other Expenses$141,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,644$2,487-$181,131
Current Officers, Directors, Trustees, and Key Employees-$64,998-$64,998
Payroll Taxes$32,846$2,721-$35,567
Fees for Services Management$389$25,741-$26,130
Conferences and Meetings$13,198--$13,198
Travel$12,398--$12,398
Office Expenses$1,159$5,972-$7,131
Fees for Services Accounting-$2,629-$2,629
Occupancy$2,150--$2,150
Other Expenses$1,722--$1,722
Total Functional Expenses$318,959$104,548$0$423,507
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
Yes
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Ulster youthbuild, llc currently operates under the conflict of interest policy of the ymca of kingston and ulster county.”

Form 990, Page 6, Part VI, Line 15A

“Executive director of ulster youthbuild, llc is overseen by the president/ceo of the ymca of kingston and ulster county.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. Form 990 is also available on the nys charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Ulster Youthbuild LLC
EIN
46-2394885
Phone
8453383810
Address
507 BROADWAY, KINGSTON, NY 12401

Signing Officer

Name
Kate Fiore
Title
Board/chair
Phone
8453383810
Signed
2018-11-13

Organization Details

Principal Officer
Kate Fiore
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
12

Preparer

Firm
Pattison Koskey Howe & Bucci Cpas Pc
Address
157 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Matthew H Vanderbeck
Phone
8453315030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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. Ulster youthbuild accomplishes this by providing an opportunity for young people to re-engage in education preparation, learn a trade through housing construction job skills training, receive leadership development/life skills training and counseling/case management to assist them in overcoming barriers to success; and to ultimately be placed in a job or be enrolled in post-secondary education.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. ULSTER YOUTHBUILD ACCOMPLISHES THIS BY PROVIDING AN OPPORTUNITY FOR YOUNG PEOPLE TO RE-ENGAGE IN EDUCATION PREPARATION, LEARN A TRADE THROUGH HOUSING CONSTRUCTION JOB SKILLS TRAINING, RECEIVE LEADERSHIP DEVELOPMENT/LIFE SKILLS TRAINING AND COUNSELING/CASE MANAGEMENT TO ASSIST THEM IN OVERCOMING BARRIERS TO SUCCESS; AND TO ULTIMATELY BE PLACED IN A JOB OR BE ENROLLED IN POST-SECONDARY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION 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/ExplanationTxt2A DRAFT OF THE FEDERAL FORM 990 WILL BE PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ULSTER YOUTHBUILD, LLC CURRENTLY OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF THE YMCA OF KINGSTON AND ULSTER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR OF ULSTER YOUTHBUILD, LLC IS OVERSEEN BY THE PRESIDENT/CEO OF THE YMCA OF KINGSTON AND ULSTER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141338342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0507 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025741
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOURLY RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA OF KINGSTON AND ULSTER COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt057256
IRS990/TotalAssetsGrp/BOYAmt0109102
IRS990/TotalAssetsGrp/EOYAmt057256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363111
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02610
IRS990/TotalLiabilitiesEOYAmt0257
IRS990/TotalLiabilitiesGrp/BOYAmt02610
IRS990/TotalLiabilitiesGrp/EOYAmt0257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056999
IRS990/TotalProgramServiceExpensesAmt0318959
IRS990/TotalReportableCompFromOrgAmt064998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374014
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057256
IRS990/TravelGrp/ProgramServicesAmt012398
IRS990/TravelGrp/TotalAmt012398
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056999
IRS990/USAddress/AddressLine1Txt0507 BROADWAY
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://ULSTERYOUTHBUILD.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE FIORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453383810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER YOUTHBUILD LLC
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0462394885
ReturnHeader/Filer/PhoneNum08453383810
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FDCA4E330C00477A80908634ACAB38F0FC3B20E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0883C2A767A5071389BADD1AD569925C0029F8D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.33.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:42:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141746505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE & BUCCI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 STOCKADE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H VANDERBECK
ReturnHeader/ReturnTs02018-11-14T09:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$57,256
Liabilities
$257
Net assets
$56,999
Revenue
$374,014
Expenses
$423,507
Net income
-$49,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$6.97$7.54$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.32$3.47$6.63$6.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.32$3.37$8.38$6.76$1.61
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$6.16$6.49$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$6.42$5.93$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.28$5.11$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$6.14$6.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.74$4.24$0.49