North Shore Youth Council Inc is located in Rocky Point, NY. The organization was established in 1982. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, North Shore Youth Council Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Youth Council 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, North Shore Youth Council Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 0.9% 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
THE ORGANIZATION'S MISSION IS TO ESTABLISH, COORDINATE AND IMPLEMENT EDUCATIONAL, CULTURAL, RECREATIONAL AND SOCIAL PROGRAMS FOR YOUTH IN THE BROOKHAVEN TOWNSHIP AREA OF LONG ISLAND, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES & CHILDCARE PROGRAMS: BEFORE AND AFTER SCHOOL CARE PROGRAMS PROVIDE ACADEMIC SUPPORT AND PHYSICAL ACTIVITY IN A SAFE, STRUCTURED ENVIRONMENT. MIDDLE SCHOOL DROP-IN PROGRAMS GIVE YOUTH THE FREEDOM TO SOCIALIZE AFTER SCHOOL IN A SAFE, SUPERVISED ENVIRONMENT WHICH INCLUDES HOMEWORK TIME, ARTS AND MUSIC, RECREATIONAL ACTIVITIES AND SPORTS. SUMMER BUDDIES IS A SUMMER RECREATION PROGRAM FOR CHILDREN ENTERING KINDERGARTEN THROUGH GRADE 7 AND OFFERS A WIDE RANGE OF ACTIVITIES THAT FOCUS ON YOUTH DEVELOPMENT AND SOCIALIZATION. TEEN TITANS IS A SUMMER DROP-IN PROGRAM FOR YOUTH IN GRADES 6 AND UP AND OFFERS ACTIVITIES THAT INCLUDE RECREATIONAL SPORTS, TEAM BUILDING ACTIVITIES, GAMES, ARTS AND CRAFTS, AND MOVIES. THE YOUTH AND TEEN POSITIVE ALTERNATIVES PROGRAM POSITIVELY ENGAGES CHILDREN AND TEENS AFTER SCHOOL TO DETER THEM FROM RISKY BEHAVIORS. BY GIVING YOUTH MORE OPPORTUNITIES FOR SOCIALIZATION, RECREATION, ENRICHMENT, AND COMMUNITY SERVICE, THEY CAN FEEL ENCOURAGED AND EMPOWERED TO LIVE HEALTHY, RESPONSIBLE LIVES, AND MAKE A DIFFERENCE IN THEIR COMMUNITIES.
OTHER PROGRAMS: FOOD AND CLOTHING ASSISTANCE AND VARIOUS OTHER EDUCATIONAL, CULTURAL, RECREATIONAL, AND SOCIAL PROGRAMS FOR YOUTH.
MENTAL HEALTH AND WELLNESS PROGRAMS: THE ORGANIZATION'S MENTAL HEALTH AND COUNSELING SERVICES PROVIDE SAFE, SUPPORTIVE SPACES AND DIVERSE OPPORTUNITIES TO IMPROVE WELL-BEING AND HELP YOUTH AND FAMILIES COPE WITH A WIDE RANGE OF ISSUES, INCLUDING ANXIETY, DEPRESSION, ADDICTION, ALCOHOL AND SUBSTANCE ABUSE, ADHD/ASD, SOCIAL ISSUES, BEHAVIORAL ISSUES, AND BEREAVEMENT. COUNSELORS ARE LICENSED PROFESSIONALS PROVIDING SAFE, CONFIDENTIAL COUNSELING TO CHILDREN AND ADULTS, AGES 5 AND OLDER. COUNSELORS CAN ALSO PROVIDE CRISIS INTERVENTION AND REFERRALS FOR ADDITIONAL SERVICES. NSYC CLINICIANS HELP FAMILIES RECOGNIZE AND RESOLVE CONFLICTS AND IMPROVE THEIR RELATIONSHIPS AND ASSIST INDIVIDUALS GAIN CLARITY, DEVELOP EFFECTIVE COMMUNICATION, AND STRENGTHEN PROBLEM-SOLVING SKILLS TO PRODUCE POSITIVE OUTCOMES. THE PROGRAM OFFERS UNIQUE, ONGOING GROUP PROGRAMS THAT TARGET AND NURTURE SPECIFIC AREAS, INCLUDING LEARNING AND REINFORCING SOCIAL SKILLS, DEVELOPING HEALTHY COPING SKILLS, MANAGING AND REDUCING STRESS AND ANXIETY, AND IDENTIFYING AND UNDERSTANDING EMOTIONS.
HERITAGE PARK & CULTURAL CENTER PROGRAMS: HERITAGE PARK IS AN 18.2-ACRE PARK LOCATED IN MT. SINAI IN THE TOWN OF BROOKHAVEN, NY. ADJACENT TO THE PARK IS THE HERITAGE CULTURAL CENTER. THE ORGANIZATION SERVES AS STEWARD TO THE PARK AND ADMINISTRATOR TO THE CULTURAL CENTER. THE CENTER OFFERS YEAR-ROUND COMMUNITY EVENTS AND ON-SITE PROGRAMMING. AS PARK STEWARDS, INITIATIVES INCLUDE PARK ENHANCEMENTS, PLANTINGS, AND KEEPING THE PARK A SAFE, CLEAN ENVIRONMENT FOR COMMUNITY MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Woods Executive Director | Officer | 40 | $114,362 |
Larry Kogel President | OfficerTrustee | 1 | $0 |
Jennifer J Maertz Treasurer | OfficerTrustee | 1 | $0 |
Jamie Johnson Vice President | OfficerTrustee | 1 | $0 |
Annamarie Attina Trustee | Trustee | 0.5 | $0 |
Annamarie Tongue Trustee | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $6,035 |
Related organizations | $0 |
Government grants | $237,225 |
All other contributions, gifts, grants, and similar amounts not included above | $19,764 |
Noncash contributions included in lines 1a–1f | $5,440 |
Total Revenue from Contributions, Gifts, Grants & Similar | $263,024 |
Total Program Service Revenue | $1,409,582 |
Investment income | $59 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $126,889 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $65,616 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,865,170 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $6,440 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $128,192 |
Compensation of current officers, directors, key employees. | $25,638 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,003,267 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $26,977 |
Payroll taxes | $88,078 |
Fees for services: Management | $0 |
Fees for services: Legal | $347 |
Fees for services: Accounting | $18,249 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50,261 |
Advertising and promotion | $5,730 |
Office expenses | $5,359 |
Information technology | $14,149 |
Royalties | $0 |
Occupancy | $53,118 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,748 |
Interest | $12,423 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $22,408 |
Insurance | $52,942 |
All other expenses | $30,416 |
Total functional expenses | $1,576,586 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,107,439 |
Savings and temporary cash investments | $15,862 |
Pledges and grants receivable | $117,692 |
Accounts receivable, net | $94,963 |
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 | $1,395 |
Net Land, buildings, and equipment | $698,181 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,800 |
Total assets | $2,037,332 |
Accounts payable and accrued expenses | $58,786 |
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 | $326,277 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $385,063 |
Net assets without donor restrictions | $1,559,269 |
Net assets with donor restrictions | $93,000 |
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 | $2,037,332 |