Civic Intelligence

Ulster Youthbuild LLC

990 • Fiscal year 2019 • EIN 46-2394885

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$65,712

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$90,614

Down $83,241 (-48%) from 2018

Net Assets

Down

$90,614

Down $82,883 (-48%) from 2018

Liabilities

Down

$0

Down $358 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$427,929

Down $186,289 (-30%) from 2018

Expenses

Down

$510,812

Down $93,705 (-16%) from 2018

Net Income

Down

-$82,883

Down $92,584 (-954%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$90,614
Liabilities$0
Net Assets$90,614
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$427,929
Expenses$510,812
Net Income-$82,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$427,929
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.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,053$90,614▼ $37,439
Pledges and Grants Receivable$45,802--
Total Assets$173,855$90,614▼ $83,241
Liabilities
Accounts Payable and Accrued Expenses$358--
Total Liabilities$358$0▼ $358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,497$90,614▼ $82,883
Total Net Assets Fund Balance$173,497$90,614▼ $82,883
Total Liabilities and Net Assets / Fund Balance$173,855$90,614▼ $83,241
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie LandiExecutive DirectorPT$65,712$65,712

Board Members and Trustees

NameTitle
Kate FioreBoard member/Chair
Heidi KirschnerBoard member
Sally DolanBoard member
Shirley HeisheimBoard member
Pat YontaBoard member/Secretary
Gerald BrownBoard member/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$660
Change in Net Assets
$-82,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,102
Other Expenses$198,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,797--$223,797
Current Officers, Directors, Trustees, and Key Employees-$65,712-$65,712
Fees for Services Management-$23,064-$23,064
Payroll Taxes$17,566$5,027-$22,593
Other Expenses$20,309--$20,309
Travel$15,359--$15,359
Occupancy-$12,450-$12,450
Fees for Services Other-$11,714-$11,714
Office Expenses-$8,083-$8,083
Fees for Services Accounting-$3,350-$3,350
Total Functional Expenses$381,412$129,400$0$510,812
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
No
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
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 8A/B

“Minutes are taken by the Organization at each meeting and approved at the subsequent meeting.”

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 currently operates under the conflict of interest policy of the YMCA of Kingston and Ulster County.”

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 YouthBuild, LLC based on the operating agreement.”

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
8453383810
Address
507 BROADWAY, Kingston, NY 12401

Signing Officer

Name
Bonnie Landi
Title
Executive Director
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Fiore
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
19

Preparer

Firm
UHY Advisors
Address
157 Stockade Drive, Kingston, NY 12401
Preparer
Scott Lang
Phone
8453315030
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“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/ExplanationTxt2Minutes are taken by the Organization at each meeting and approved at the subsequent meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft of the Federal form 990 will be provided to board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ulster Youthbuild, LLC currently operates under the conflict of interest policy of the YMCA of Kingston and Ulster County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President/CEO of the YMCA of Kingston and Ulster County, Inc. is a board member of Ulster YouthBuild, LLC based on the operating agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8a/b
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 A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA of Kingston and Ulster County
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012401
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023064
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173855
IRS990/TotalAssetsEOYAmt090614
IRS990/TotalAssetsGrp/BOYAmt0173855
IRS990/TotalAssetsGrp/EOYAmt090614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427269
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0358
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090614
IRS990/TotalProgramServiceExpensesAmt0381412
IRS990/TotalReportableCompFromOrgAmt065712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427929
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090614
IRS990/TravelGrp/ProgramServicesAmt015359
IRS990/TravelGrp/TotalAmt015359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 BROADWAY
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://ULSTERYOUTHBUILD.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Landi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId09DC7F2A8B597AD0CB49348E292A45C72F62D844A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088ED87AFFF1C54D0F1DC944C215FC3542A254539
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:00:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 Stockade Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Lang
ReturnHeader/ReturnTs02020-11-05T12:11:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,614
Liabilities
$0
Net assets
$90,614
Revenue
$427,929
Expenses
$510,812
Net income
-$82,883
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