Northeast Center For Youth And Families Inc
- Assets
- $8.0m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 165
- Location
- Easthampton, MA
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 04-2680339
Organization Overview
Northeast Center For Youth And Families Inc is located in Easthampton, MA. The organization was established in 1979. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Northeast Center For Youth And Families Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Center For Youth And Families Inc 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, Northeast Center For Youth And Families Inc generated $10.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $9.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. 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
FAMILY AND BEHAVIORAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE PROGRAMS - FOSTER CARE SERVES CHILDREN VIA FIVE DIFFERENT PROGRAMS EACH DESIGNED TO ADDRESS THE INTENSITY OF SERVICE REQUIRED FOR THE INDIVIDUAL CHILD. THESE SERVICES RANGE FROM BASIC CASE MANAGEMENT SUPPORT TO SUPPORT FOR CHILDREN WHO HAVE COMMITTED SEXUAL OFFENSES IN A PROGRAM THAT STRESSES PERSONAL RESPONSIBILITY AND ACCOUNTABILITY. FOSTER PARENTS ARE PROVIDED WITH THE NECESSARY TRAINING TO DEAL WITH A CHILD ACCORDING TO THE LEVEL OF HIS/HER INDIVIDUAL NEEDS. NUMBER OF INDIVIDUALS SERVED: 201
RESIDENTIAL PROGRAMS - RESIDENTIAL TREATMENT PROGRAMS PROVIDE 24-HOUR INDIVIDUALIZED CARE TO EMOTIONALLY DISTURBED ADOLESCENTS, CHILDREN AND THEIR FAMILIES IN THREE DISTINCT COMMUNITY HOMES IN WESTERN MASSACHUSETTS. TREATMENT IS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH RESIDENT. CLIENTS ARE TREATED IN A MILIEU SETTING BY A MULTIDISCIPLINARY TEAM. NUMBER OF INDIVIDUALS SERVED: 19
FAMILY SUPPORT SERVICES/OUTPATIENT CLIENT SERVICES - THE NCYF TEAM SERVES CHILDREN, FAMILIES AND ADULTS IN THE COMMUNITY WHO ARE EXPERIENCING EMOTIONAL DISTRESS BY PROVIDING CASE MANAGEMENT AND CLINICAL SUPPORT. NUMBER OF INDIVIDUALS SERVED: 610
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Day Director & President | OfficerTrustee | 1 | $0 |
David Pascucci Director & Treasurer | OfficerTrustee | 1 | $0 |
David Lawless Director | Trustee | 1 | $0 |
Richard Webber Director & VP | OfficerTrustee | 1 | $0 |
Richard Bauman Director | OfficerTrustee | 1 | $0 |
Sunni Mccoy Director & Clerk | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paragus It Information Technology | 6/29/17 | $122,975 |
Lifespan Psychiatry Pc Psychiatry | 6/29/17 | $132,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,330 |
| Total Program Service Revenue | $9,876,730 |
| Investment income | $4,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $94,095 |
| 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 | $10,340,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $320,269 |
| Compensation of current officers, directors, key employees. | $320,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,105,444 |
| Pension plan accruals and contributions | $32,087 |
| Other employee benefits | $321,100 |
| Payroll taxes | $322,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,446 |
| Fees for services: Accounting | $41,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $254,978 |
| Advertising and promotion | $414 |
| Office expenses | $19,300 |
| Information technology | $143,246 |
| Royalties | $0 |
| Occupancy | $271,248 |
| Travel | $43,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,962 |
| Interest | $114,065 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,938 |
| Insurance | $135,265 |
| All other expenses | $228,716 |
| Total functional expenses | $9,763,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $771,120 |
| Savings and temporary cash investments | $1,994,590 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $990,665 |
| 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 | $133,852 |
| Net Land, buildings, and equipment | $4,094,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,075 |
| Total assets | $7,991,386 |
| Accounts payable and accrued expenses | $847,639 |
| Grants payable | $0 |
| Deferred revenue | $713,311 |
| Tax-exempt bond liabilities | $2,826,751 |
| 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 | $4,387,701 |
| Net assets without donor restrictions | $3,594,993 |
| Net assets with donor restrictions | $8,692 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,991,386 |