Connecticut Youth Services Association
- Assets
- $323.5k
- Revenue
- $959.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Glastonbury, CT
- Founding
- 11/1992
- Data as of
- 06/2022
- EIN
- 06-1309954
Organization Overview
Connecticut Youth Services Association is located in Glastonbury, CT. The organization was established in 1992. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Youth Services Association 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, Connecticut Youth Services Association generated $959.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 33.7% each year . All expenses for the organization totaled $957.5k during the year ending 06/2022. While expenses have increased by 32.0% per year over the past 3 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.
Since 2021, Connecticut Youth Services Association has awarded 48 individual grants totaling $1,059,928. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CYSA'S PURPOSE IS THE CREATION AND MAINTENANCE OF AN EFFECTIVE SUPPORT SERVICES SYSTEM FOR LOCAL YOUTH SERVICES BUREAU, TEMPORARY SHELTERS, CRISIS INTERVENTION AND HOST HOME PROGRAMS AND INDIVIDUALS CONCERNED ABOUT YOUTH, ENHANCING DELIVERY OF QUALITY SERVICES TO YOUTH AND CHILDREN OF CT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECTICUT JUDICIAL BRANCH PROVIDED LOCAL INTERAGENCY SERVICE TEAMS FOR AN INTEGRATED SYSTEM FOR PLANNING, IMPLEMENTATION AND EVALUATION OF JUVENILE JUSTICE SERVICE DELIVERY IN CONNECTICUT THE LOCAL INTERAGENCY SERVICE TEAM PROVIDES A VENUE FOR COMMUNITY LEVEL INTERAGENCY COORDINATION AND FORMAL COMMUNICATION AND PLANNING BETWEEN STATE AGENCIES AND LOCAL COMMUNITIES AROUND JUVENILE JUSTICE ISSUES.
CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES JUVENILE REVIEW BOARD SUPPORT AND ENHANCEMENT PROVIDES FUNDING TO LOCAL JUVENILE REVIEW BOARDS TO CREATE SUPPORT AND ENHANCE SERVICES TO YOU SERVED BY THE JUVENILE REVIEW BOARD. THE JUVENILE REVIEW BOARD IS A GROUP OF LOCAL VOLUNTEERS AND PROFESSIONALS THAT ARE COMMITTED TO PROVIDING JUVENILES AND THEIR FAMILIES WITH A MORE POSITIVE AND THERAPEUTIC ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM AND SERVES AS A DIVERSIONARY SOLUTION BASED ON A RESTORATIVE JUSTICE APPROACH.
CYSA'S ANNUAL MEETING IS AN ANNUAL EVENT THAT INCLUDES TOPICAL TRAINING FOR YOUTH SERVICE PROFESSIONALS. THE MEETING IS OPEN TO MEMBERS AND NONMEMBERS. ALSO QUARTERLY MEETINGS ARE HELD TO BUILD AND IMPROVE THE ITEMS ON THE AGENDA FOR THE ANNUAL MEETING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Cochran President | OfficerTrustee | 6 | $0 |
Kristin Mabrouk Vice President | OfficerTrustee | 4 | $0 |
Mary Seidner Vice President | OfficerTrustee | 4 | $0 |
Kristina Baldwin Treasurer | OfficerTrustee | 4 | $0 |
Michelle Piccerillo Secretary | OfficerTrustee | 4 | $0 |
Justin Carbonella Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $43,296 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $784,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $943,134 |
| Total Program Service Revenue | $15,850 |
| Investment income | $3 |
| 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 | $958,987 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $626,494 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,079 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,693 |
| Advertising and promotion | $0 |
| Office expenses | $1,154 |
| Information technology | $1,851 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,793 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,602 |
| All other expenses | $0 |
| Total functional expenses | $957,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,043 |
| Savings and temporary cash investments | $23,727 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,284 |
| 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 | $415 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $323,469 |
| Accounts payable and accrued expenses | $43,083 |
| Grants payable | $0 |
| Deferred revenue | $57,252 |
| 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 | $100,335 |
| Net assets without donor restrictions | $223,134 |
| 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 | $323,469 |
Grants Awarded
Over the last fiscal year, Connecticut Youth Services Association has awarded $587,874 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
WETHERSFIELD SOCIAL & YOUTH PURPOSE: LOCAL SERVICES AND PROGRAM | $54,094 |
MIDDLETOWN YOUTH SERVICES BUREAU PURPOSE: LOCAL SERVICES AND PROGRAM | $52,667 |
NORWICH YOUTH & FAMILY SERVICES PURPOSE: LOCAL SERVICES AND PROGRAM | $51,734 |
FARMINGTON YOUTH SERVICES INC PURPOSE: LOCAL SERVICES AND PROGRAM | $50,194 |
WINDHAM YOUTH SERVICES INC PURPOSE: LOCAL SERVICES AND PROGRAM | $31,200 |
UNITED SERVICES YOUTH SERVICE BUREAU PURPOSE: LOCAL SERVICES AND PROGRAM | $30,051 |