North Shore Youth Council Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 111
- Location
- Rocky Point, NY
- Founding
- 12/1982
- Data as of
- 12/2021
- EIN
- 11-2588790
Organization Overview
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 12/2021, North Shore Youth Council Inc employed 111 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 12/2021, North Shore Youth Council Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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'S MISSION IS TO ESTABLISH, COORDINATE AND IMPLEMENT EDUCATIONAL, CULTURAL, RECREATIONAL AND SOCIAL PROGRAMS FOR YOUTH IN THE BROOKHAVEN AREA OF LONG ISLAND, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES YOUTH AND FAMILY COUNSELING, BIG BUDDY PROGRAMS, SCHOOL AGED CHILD CARE PROGRAMS, AFTER SCHOOL RECREATION PROGRAMS,SUMMER RECREATION PROGRAMS AND OTHER ACTIVITIES SERVING YOUTH AND THEIR FAMILIES. THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FOLLOWING: SERVICING OVER 5100 STUDENTS THROUGH VARIOUS SCHOOL-BASED PROGRAMS; ASSISTING OVER 20 DIFFERENT FAMILIES WITH FAMILY AND INDIVIDUAL COUNSELING; PROVIDING OVER 100 REFERRAL CONTACTS TO INDIVIDUALS WHO REQUIRED ADDITIONAL SERVICES, INCLUDING DRUG AND ALCOHOL TREATMENT SERVICES; PROVIDING LICENSED SCHOOL AGE CHILD CARE TO MORE THAN 500 YOUNG STUDENTS AND PROVIDING SUPERVISED AFTER SCHOOL RECREATION SERVICES FOR MORE THAN 30 MIDDLE SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Woods Executive Director | Officer | 40 | $110,195 |
Larry Kogel President | OfficerTrustee | 0.5 | $0 |
Jamie Johnson Vice President | OfficerTrustee | 0.5 | $0 |
Jennifer Maertz Treasurer | OfficerTrustee | 0.5 | $0 |
Annamarie Tongue Trustee | Trustee | 0.5 | $0 |
Jean Guli Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,099,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,107,291 |
| Total Program Service Revenue | $1,021,119 |
| Investment income | $146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,350 |
| 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 | $2,141,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $558 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,196 |
| Compensation of current officers, directors, key employees. | $27,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $88,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,958 |
| Fees for services: Accounting | $13,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,869 |
| Advertising and promotion | $407 |
| Office expenses | $10,427 |
| Information technology | $6,463 |
| Royalties | $0 |
| Occupancy | $12,105 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,855 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,284 |
| Insurance | $49,250 |
| All other expenses | $13,714 |
| Total functional expenses | $1,228,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $558,458 |
| Savings and temporary cash investments | $195,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,882 |
| 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 | $5,094 |
| Net Land, buildings, and equipment | $2,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $431,411 |
| Total assets | $1,307,813 |
| Accounts payable and accrued expenses | $32,128 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,128 |
| Net assets without donor restrictions | $1,222,444 |
| Net assets with donor restrictions | $53,241 |
| 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 | $1,307,813 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Shore Youth Council Inc has recieved totaling $106.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ | $7,769,799 | $14,445,230 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Camden County Partnership For Children Inc Voorhees, NJ | $8,510,476 | $17,210,381 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Jewish Family Service Of Atlantic County Inc Margate, NJ | $7,174,287 | $13,870,602 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |