Youth Continuum Inc
- Assets
- $6.0m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 88
- Location
- New Haven, CT
- Founding
- 11/1968
- Data as of
- 06/2021
- EIN
- 06-0848949
Organization Overview
Youth Continuum Inc is located in New Haven, CT. The organization was established in 1968. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Youth Continuum Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Continuum 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 06/2021, Youth Continuum Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.0m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 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
YOUTH CONTINUUM PREVENTS AND ADDRESSES YOUTH HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CONTINUUM PROVIDES OUTREACH, SHELTER, TRANSITIONAL HOUSING, CLINICAL ASSESSMENT AND SERVICES TO HOMELESS AND AT-RISK YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Kosowsky CEO | Officer | 40 | $138,217 |
Steven G Plotkin VP Of Finance | Officer | 40 | $110,043 |
Deborah Armitage Treasurer | OfficerTrustee | 1 | $0 |
Judith Normandin Vice President | OfficerTrustee | 1 | $0 |
Margo Stucker President | OfficerTrustee | 1 | $0 |
David M Cabezas Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,119,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,401,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,521,228 |
| Total Program Service Revenue | $665,583 |
| Investment income | $21,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,512 |
| 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 | $6,309,201 |
| 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. | $255,094 |
| Compensation of current officers, directors, key employees. | $255,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,685,521 |
| Pension plan accruals and contributions | $179,344 |
| Other employee benefits | $150,102 |
| Payroll taxes | $241,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,448 |
| Fees for services: Accounting | $98,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,826 |
| Advertising and promotion | $300 |
| Office expenses | $108,643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $346,774 |
| Travel | $33,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,772 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,755 |
| Insurance | $107,603 |
| All other expenses | $0 |
| Total functional expenses | $4,970,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,046,222 |
| Savings and temporary cash investments | $1,016,053 |
| Pledges and grants receivable | $241,574 |
| Accounts receivable, net | $317,599 |
| 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 | $39,954 |
| Net Land, buildings, and equipment | $3,324,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,281 |
| Total assets | $6,002,488 |
| Accounts payable and accrued expenses | $528,265 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,448,169 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,976,434 |
| Net assets without donor restrictions | $1,209,231 |
| Net assets with donor restrictions | $2,816,823 |
| 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 | $6,002,488 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Youth Continuum Inc has recieved totaling $281,650.
| Awarding Organization | Amount |
|---|---|
Fiduciary Charitable Foundation Boston, MA PURPOSE: DONATIONS | $100,000 |
Health Care Advocates International Inc Stratford, CT PURPOSE: YOUTH HOMELESS PREVENTION | $75,000 |
Joseph And Lucille Madri Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
New Alliance Foundation Inc New Haven, CT PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT AS WELL AS CAPITAL SUPPORT OF THE Y2Y NEW HAVEN CONSTRUCTION PROJECT. | $25,000 |
Lewis G Schaeneman Jr Foundation Hamden, CT PURPOSE: TO FURTHER THE EXEMPT WORKS OF THE RECIPIENT | $23,367 |
Avangrid Foundation Inc Orange, CT PURPOSE: COMMUNITY PROGRAMS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Of Rhode Island Inc Providence, RI | $14,998,345 | $23,062,284 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Catholic Charities Of Staten Island Inc Staten Island, NY | $13,695,617 | $13,182,407 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Franciscan Life Center Network Incorporated Meriden, CT | $10,812,129 | $12,218,317 |
Center For Youth Services Inc Rochester, NY | $5,432,690 | $11,026,300 |
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |