Waterbury Youth Services Inc is located in Waterbury, CT. The organization was established in 1989. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2021, Waterbury Youth Services Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterbury Youth Services 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, Waterbury Youth Services Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. 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
THE ORGANIZATION PROVIDES SERVICES TO CHILDREN, YOUTH AND FAMILIES THAT PROTECT AND PROMOTE FAMILY STRENGTH, PRESERVATION AND UNITY, AND NURTURE GROWTH AND POSITIVE DEVELOPMENT, AS WELL AS PROVIDE AN ENVIRONMENT THAT PROMOTES CULTURAL DIVERSITY AND SERVES TO STRENGTHEN IN CHILDREN, YOUTH AND FAMILIES THE DESIRE AND COMMITMENT TO BE SELF-SUFFICIENT AND MORALLY UPSTANDING CONTRIBUTORS TO SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - PROVIDES TEMPORARY RESIDENTIAL CARE TO CHILDREN IN NEED AGES 3-12. SERVED APPROXIMATELY 25-30 CHILDREN. THE CHILD ABUSE INTERDISCIPLINARY TEAM (CAIT) IS A GROUP OF PROFESSIONALS WORKING TOGETHER TO INVESTIGATE AND PROSECUTE CASES WHERE CHILD SEXUAL ABUSE OR SERIOUS PHYSICAL ABUSE IS ALLEGED OR SUSPECTED. OUR TEAM-ORIENTED APPROACH COORDINATES THE EFFORTS OF ALL PROFESSIONALS INVOLVED IN THE INVESTIGATION AND PROSECUTION PROCESS OF CHILD ABUSE, INCLUDING BUT NOT LIMITED TO, THE POLICE, DCF, PROSECUTORS, TREATMENT PROVIDERS AND MEDICAL PROFESSIONALS. WHEN ADDITIONAL SERVICES ARE REQUIRED, CONTACTS ARE MADE WITH APPROPRIATE PROVIDERS AND PROGRAMS. THE SHORT-TERM FAMILY INTEGRATED THERAPY (S-FIT) SERVICE IS A SHORT-TERM (15 DAY) RESIDENTIAL TREATMENT OPTION PROVIDING CRISIS STABILIZATION AND ASSESSMENT, WITH RAPID REINTEGRATION AND TRANSITION BACK HOME. IT IS AN ALTERNATIVE TO PSYCHIATRIC HOSPITALIZATION AND ADMISSION TO A HIGHER LEVEL OF CARE, AND HELPS TO DIVERT PLACEMENT DISRUPTIONS.YOUTH FAMILY AND EMERGENCY SERVICES (YFES) PROGRAM PROVIDES CRISIS INTERVENTION AND COUNSELING SERVICES FOR YOUTH AGES 6-24 WHO RESIDE IN THE GREATER WATERBURY AREA. CRISIS COUNSELING SERVICES ARE AVAILABLE MONDAY-SATURDAY. REFERRALS ARE ACCEPTED FROM INDIVIDUALS, SAFE PLACE CALLS, PROVIDERS IN THE COMMUNITY, AND OTHER WATERBURY YOUTH SERVICES PROGRAMS; INCLUDING AFTER-SCHOOL, MENTORING AND OUR JUVENILE JUSTICE PROGRAMS. YFES ADDRESSES ESSENTIAL COMMUNITY NEEDS THOUGH CRISIS INTERVENTION AND COUNSELING AND OFFERING THE FOLLOWING SERVICES
JUVENILE JUSTICE PROGRAMSJJ ADVOCACY JUVENILE REVIEW BOARD (JRB)LOCAL INTERAGENCY SERVICE TEAM (LIST)TRUANCY PREVENTION: TRUANCY PREVENTION AND COUNSELING PROGRAM'S GOAL IS TO REDUCE UNEXCUSED ABSENCES, WHICH WILL ENCOURAGE COMPLETION IN SCHOOL AND FURTHERING EDUCATION. THE SERVICE INCLUDES HOME VISITATION, SUPPORTIVE COUNSELING, REFERRAL, ADVOCACY, PARENTAL INVOLVEMENT, AND CASE MANAGEMENT TO ASSIST YOUTH IN REACHING THEIR FULL POTENTIAL. THIS PROGRAM IS OFFERED TO ANY YOUTH ENROLLED IN THE WATERBURY PUBLIC SCHOOL SYSTEM THAT HAVE BEEN IDENTIFIED AS TRUANT, MEANING THAT THE YOUTH HAS EITHER FOUR UNEXCUSED ABSENCES IN A ONE MONTH PERIOD, OR ELEVEN UNEXCUSED ABSENCES IN ONE SCHOOL YEAR
AFTER SCHOOL AND EMPLOYMENT PROGRAMSLINKING ACADEMICS TO LIFE (LAL)ENTREPRENEURIAL PROGRAM, JOURNALISM, SENIOR PRE AND WOODWORKINGPROSPECT YOUTH SERVICE BUREAU (PYSB)WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA)
YOUTH SERVICES BUREAUYOUTH MENTORING: MAKING A CONNECTION (MAC); MENTORING NOW; ONE-ON-ONE MENTORING; CT 4-H MENTORING PROJECT SUMMER PROGRAMS: KIWANIS SUMMER YOUTH CAMP, PREGNANT AND PARENTING TEENSSUPPORT SERVICES: COMMUNITY HOUSING ASSISTANCE PROGRAM (CHAP); COMMUNTIY HOUSING EDUCATIONAL AND ENRICHMENT RESOURCES PROGRAM (CHEER); HOMELSS YOUTH RESOURCE CENTER; LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING (LGBTQ) SUPPORT GROUP; PROJECT SAFE PLACE, YOUTH & FAMILY EMERGENCY SERVICES (YFES)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathi Crowe Executive Director | OfficerTrustee | 40 | $97,817 |
Mark Lancor President | OfficerTrustee | 2 | $0 |
Janice Paul Secretary | OfficerTrustee | 2 | $0 |
Diane E Haggis Ed D Vice President | OfficerTrustee | 2 | $0 |
Justin Golden Treasurer | OfficerTrustee | 2 | $0 |
John Betkoski III Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,482,071 |
All other contributions, gifts, grants, and similar amounts not included above | $266,639 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,748,710 |
Total Program Service Revenue | $720 |
Investment income | $2,675 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $22,140 |
Net Gain/Loss on Asset Sales | $1,798 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,776,043 |
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. | $97,817 |
Compensation of current officers, directors, key employees. | $43,192 |
Compensation to disqualified persons | $1,660,954 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $97,527 |
Payroll taxes | $166,486 |
Fees for services: Management | $0 |
Fees for services: Legal | $100,465 |
Fees for services: Accounting | $17,721 |
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 | $11,263 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $106,059 |
Travel | $13,799 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,577 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $40,313 |
Insurance | $46,919 |
All other expenses | $84,428 |
Total functional expenses | $2,561,045 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $343,904 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $64,869 |
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 | $32,568 |
Net Land, buildings, and equipment | $1,417,365 |
Investments—publicly traded securities | $0 |
Investments—other securities | $136,824 |
Investments—program-related | $0 |
Intangible assets | $745 |
Other assets | $3,667 |
Total assets | $1,999,942 |
Accounts payable and accrued expenses | $64,116 |
Grants payable | $0 |
Deferred revenue | $25,000 |
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 | $785,926 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,524 |
Total liabilities | $877,566 |
Net assets without donor restrictions | $1,122,376 |
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 | $1,999,942 |
Over the last fiscal year, we have identified 17 grants that Waterbury Youth Services Inc has recieved totaling $226,694.
Awarding Organization | Amount |
---|---|
The United Way Of Greater Waterbury Inc Waterbury, CT PURPOSE: GENERAL USE | $83,595 |
American Savings Foundation Inc New Britain, CT PURPOSE: PROGRAM GRANTS - LINKING ACADEMICS TO LIFE 2021-22 | $41,500 |
Connecticut Community Foundation Inc Waterbury, CT PURPOSE: CAC BRIDGING PROGRAM; LINKING ACADEMICS TO LIFE AFTERSCHOOL PROGRAM | $19,025 |
National Childrens Alliance Inc Washington, DC PURPOSE: EQUIPMENT | $13,889 |
Elisha Leavenworth Foundation Incorporated Middlebury, CT PURPOSE: OPERATING SUPPORT | $12,850 |
Wheeler Clinic Inc Plainville, CT PURPOSE: THE YOUTH RECOVERY MINI-GRANT IS USED TO START A SMART RECOVERY MEETING FOR TEENS OR YOUNG ADULTS WHO USE SUBSTANCES, AN ALTERNATIVE PEER GROUP SOBER SOCIAL EVENTS AND ACTIVITIES FOR THE SAME AGE GROUP, AND A SMART FAMILY & FRIENDS MEETING FOR CAREGIVERS OR OTHER SUPPORTS. FUNDS CAN BE USED FOR ANY COSTS RELATED TO SUCCESSFULLY STARTING THE MEETINGS/GROUPS INCLUDING TRAINING, MATERIALS, STAFF, SPACE, FOOD, ACTIVITIES, INCENTIVES, OR OTHER CREATIVE IDEAS." | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Southeast Bronx Neighborhood Centers Inc Bronx, NY | $6,007,816 | $13,549,762 |
Eastern Orthodox Management Corp Worcester, MA | $21,645,086 | $13,227,405 |
Global Kids Inc New York, NY | $4,141,577 | $7,282,340 |
The Brotherhood Sister Sol Inc New York, NY | $20,180,841 | $12,284,943 |
Youth Improving Non-Profits For Children New York, NY | $6,056,525 | $7,304,563 |
Scan Harbor Inc New York, NY | $5,917,279 | $2,994,479 |
Donation Center Foundation Of Rhode Island Providence, RI | $1,265,710 | $3,198,572 |
Waterbury Youth Services Inc Waterbury, CT | $1,999,942 | $2,776,043 |
Easter Seals Rhode Island Inc North Kingstown, RI | $784,990 | $2,747,030 |
Peace First Inc Boston, MA | $1,179,526 | $1,902,666 |
2164 Inc New York, NY | $1,694,949 | $1,394,666 |
Rhode Island Kids Count Inc Providence, RI | $2,058,192 | $1,737,381 |