Youth Center Incorporated
- Assets
- $504.3k
- Revenue
- $748.6k
- Investments
- $0.0
- Employees
- 35
- Location
- Cheshire, MA
- Founding
- 05/1976
- Data as of
- 06/2022
- EIN
- 04-2591290
Organization Overview
Youth Center Incorporated is located in Cheshire, MA. The organization was established in 1976. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Youth Center Incorporated employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Youth Center Incorporated generated $748.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $544.8k during the year ending 06/2022. While expenses have increased by 13.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMMUNITY-BASED EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES IN A SAFE, SUPPORTIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT OF SCHOOL CARE- BEFORE SCHOOL PROGRAMSTAFF WILL ENSURE CHILDREN GET ON THEIR SCHOOL BUS SAFELY.- AFTER SCHOOL PROGRAMTHE SCHEDULE INCLUDES A HEALTHY SNACK, HOMEWORK/FREE TIME, AND DAILY PROGRAMMING SURROUNDING EDUCATIONAL THEMES INSTRUCTED BY STAFF, VOLUNTEERS & 4H MENTORS.- DROP-IN PROGRAMTHE DROP-IN PROGRAM IS A PLACE WHERE RESPONSIBLE CHILDREN HAVE THE OPPORTUNITY TO COME AND GO AS THEY PLEASE. ALSO INCLUDES DAILY PROGRAMMING SURROUNDING EDUCATIONAL THEMES AND A HEALTHY SNACK.
PROGRAMS/ CLASSES AND GOVERNMENT GRANTS
SUMMER CAMP9 WEEK SUMMER CAMP RUNNING FROM 8:30-6:00 PM MOST WEEKDAYS, OFFERING WEEKLY THEMES.
PRESCHOOLOUR LEARNING PROGRAM IMPLEMENTS THE CREATIVE CURRICULUM, WHICH INCLUDES DEVELOPMENTALLY APPROPRIATE GOALS AND OBJECTIVES FOR CHILDREN WITHIN FOUR MAIN CATEGORIES OF INTEREST: SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Disanti Executive Director | Trustee | 40 | $52,573 |
Jessica Girard President | OfficerTrustee | 1 | $0 |
Andre Charbonneau Vice President | OfficerTrustee | 2 | $0 |
Jillian St John Treasurer | OfficerTrustee | 2 | $0 |
Sarah Frederick Secretary | OfficerTrustee | 1 | $0 |
Ryan Belanger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,789 |
| Investment income | $109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $748,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,050 |
| Payroll taxes | $36,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,500 |
| Advertising and promotion | $850 |
| Office expenses | $3,047 |
| Information technology | $1,471 |
| Royalties | $0 |
| Occupancy | $25,007 |
| Travel | $2,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,152 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,590 |
| Insurance | $14,798 |
| All other expenses | $0 |
| Total functional expenses | $544,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,279 |
| Savings and temporary cash investments | $108,748 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,970 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $504,307 |
| Accounts payable and accrued expenses | $20,359 |
| Grants payable | $0 |
| Deferred revenue | $7,270 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,629 |
| Net assets without donor restrictions | $476,678 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $476,678 |