Youth Service Managers Inc is located in Boxford, MA. The organization was established in 1992. According to its NTEE Classification (O53) the organization is classified as: Youth Development - Business, under the broad grouping of Youth Development and related organizations. As of 12/2021, Youth Service Managers Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Service Managers 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 12/2021, Youth Service Managers Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 7.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN BETWEEN THE AGES OF 7 AND 17. THE CAMP WAS RESTRICTED FROM OPENING DURING THE SUMMER OF 2020 DUE TO COVID.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Coulon Vice Preside | OfficerTrustee | 1 | $0 |
Janelle Favaloro Clerk | OfficerTrustee | 1 | $0 |
Brian Magrane President | OfficerTrustee | 1 | $0 |
Douglas Mauch Treasurer | OfficerTrustee | 1 | $0 |
Patricia Capano Director | Trustee | 1 | $0 |
Nadine Brown Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $133,149 |
All other contributions, gifts, grants, and similar amounts not included above | $8,956 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $142,105 |
Total Program Service Revenue | $1,319,307 |
Investment income | $3,527 |
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 | $1,464,939 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $600 |
Grants and other assistance to domestic individuals. | $30,625 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $488,083 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $42,450 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $8,161 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1 |
Travel | $2,688 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $103,703 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $289,835 |
Insurance | $37,447 |
All other expenses | $112,428 |
Total functional expenses | $1,429,086 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $761,498 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $14,338 |
Net Land, buildings, and equipment | $4,351,874 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,127,710 |
Accounts payable and accrued expenses | $4,750 |
Grants payable | $0 |
Deferred revenue | $230,367 |
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 | $2,657,623 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,892,740 |
Net assets without donor restrictions | $2,234,970 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,127,710 |
Over the last fiscal year, we have identified 1 grants that Youth Service Managers Inc has recieved totaling $44,100.
Awarding Organization | Amount |
---|---|
Health Resources In Action Inc Boston, MA PURPOSE: FY21 EOE SUMMER CAMP GRANT | $44,100 |
Organization Name | Assets | Revenue |
---|---|---|
Network For Teaching Entrepreneurship New York, NY | $9,589,884 | $12,214,690 |
Reel Stories Teen Filmmaking Inc Brooklyn, NY | $1,349,194 | $2,572,031 |
Youth Service Managers Inc Boxford, MA | $5,127,710 | $1,464,939 |
Young Entrepreneurs Academy Inc Pittsford, NY | $192,804 | $326,928 |
Junior Achievement Of Western Massachusetts Springfield, MA | $260,866 | $404,989 |
Partners For Education And Business Inc Syracuse, NY | $12,469 | $270,994 |
Nykbi Inc New York, NY | $57,865 | $227,712 |
Launch Gurls Somerville, MA | $55,231 | $245,609 |
Harvard Yearbook Publications Fund Tr Cambridge, MA | $0 | $152,575 |
Youth Business Initiative Norwalk, CT | $37,948 | $0 |
Himalayan Education Foundation Inc Peterborough, NH | $65,731 | $0 |
Core Vision Foundation Inc Jackson Heights, NY | $19,300 | $0 |