Youth Environmental Services Inc
- Assets
- $4.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 91
- Location
- Massapequa, NY
- Founding
- 10/1981
- Data as of
- 12/2022
- EIN
- 11-2451332
Organization Overview
Youth Environmental Services Inc is located in Massapequa, NY. The organization was established in 1981. 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 12/2022, Youth Environmental Services Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Environmental 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 12/2022, Youth Environmental Services Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.0m during the year ending 12/2022. While expenses have increased by 6.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST YOUNG PEOPLE AND ADULT COMMUNITY MEMBERS IN AN EFFORT TO ENABLE THEM TO DEVELOP TO THEIR POTENTIAL. THE SERVICES ARE COMPREHENSIVE AND DESIGNED TO RESPOND TO THE COMPLEX NEEDS OF CLIENTS AND THEIR FAMILY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAM SERVICES - WITHIN YES' FAMILY LIFE SUPPORT PROGRAM, THE ORGANIZATION PROVIDES GENERAL COUNSELING AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY A VARIETY OF ISSUES INCLUDING BUT NOT LIMITED TO GRIEF, LOSS, ANXIETY, DEPRESSION, TRAUMA, SOCIAL AND FAMILIAL CHALLENGES. IN ADDITION, YES PROVIDES OUTREACH, TRAINING, AND CONCRETE RESOURCES TO PROFESSIONALS AND COMMUNITY MEMBERS.
OTHER PROGRAM SERVICES - WITHIN YES' FAMILY LIFE SUPPORT PROGRAM, THE ORGANIZATION PROVIDES GENERAL COUNSELING AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY A VARIETY OF ISSUES INCLUDING BUT NOT LIMITED TO GRIEF, LOSS, ANXIETY, DEPRESSION, TRAUMA, SOCIAL AND FAMILIAL CHALLENGES. IN ADDITION, YES PROVIDES OUTREACH, TRAINING, AND CONCRETE RESOURCES TO PROFESSIONALS AND COMMUNITY MEMBERS.
DRUG AND ALCOHOL SERVICES - YES PROVIDES A MEDICALLY SUPERVISED OUTPATIENT TREATMENT PROGRAM THROUGH LICENSURE OF NYS OFFICE OF ADDICTION SERVICES AND SUPPORT. SERVICES ARE COMPREHENSIVE AND SPECIALIZED FOR CHILDREN, ADULTS AND FAMILIES IMPACTED BY ADDICTION. YES IS ALSO A NYS OASAS LICENSED PREVENTION PROGRAM, PROVIDING AN ARRAY OF SERVICES TO REDUCE RISK FACTORS AND INCREASE PROTECTIVE FACTORS IN INDIVIDUALS, FAMILIES, SCHOOLS AND COMMUNITIES.
DRUG AND ALCOHOL SERVICES - YES PROVIDES A MEDICALLY SUPERVISED OUTPATIENT TREATMENT PROGRAM THROUGH LICENSURE OF NYS OFFICE OF ADDICTION SERVICES AND SUPPORT. SERVICES ARE COMPREHENSIVE AND SPECIALIZED FOR CHILDREN, ADULTS AND FAMILIES IMPACTED BY ADDICTION. YES IS ALSO A NYS OASAS LICENSED PREVENTION PROGRAM, PROVIDING AN ARRAY OF SERVICES TO REDUCE RISK FACTORS AND INCREASE PROTECTIVE FACTORS IN INDIVIDUALS, FAMILIES, SCHOOLS AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Wenzel Assistant Director | 40 | $151,993 | |
Adrienne Lopresti Executive Director | 40 | $122,351 | |
Angela Puglisi Associate Director Of Clincial Serv | 40 | $98,918 | |
Corrine Alba Associate Director Of Community Out | 40 | $96,822 | |
Joni Malinowski Director Of Finance | 40 | $60,592 | |
Camille Bryne Board Member | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,059,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,243,509 |
| Total Program Service Revenue | $709,461 |
| Investment income | $3,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,663 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,981,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,841 |
| 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. | $274,344 |
| Compensation of current officers, directors, key employees. | $38,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,504,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $343,511 |
| Payroll taxes | $240,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $213,861 |
| Advertising and promotion | $0 |
| Office expenses | $38,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,331 |
| Travel | $7,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,979 |
| Insurance | $43,347 |
| All other expenses | $0 |
| Total functional expenses | $3,991,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,952,470 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $877,071 |
| Accounts receivable, net | $93,612 |
| 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 | $29,174 |
| Net Land, buildings, and equipment | $1,466,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,017 |
| Total assets | $4,424,400 |
| Accounts payable and accrued expenses | $377,710 |
| Grants payable | $0 |
| Deferred revenue | $89,990 |
| 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 | $5,017 |
| Total liabilities | $472,717 |
| Net assets without donor restrictions | $3,951,683 |
| 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 | $4,424,400 |
Grants Awarded
Over the last fiscal year, Youth Environmental Services Inc has awarded $75,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CHILD WELFARE PURPOSE: Outreach | $22,500 |
TAKE ME OUT TO THE BALLGAME PURPOSE: Outreach | $15,000 |
CHILD WELFARE PURPOSE: Outreach | $22,500 |
TAKE ME OUT TO THE BALLGAME PURPOSE: Outreach | $15,000 |