Patchogue-Medford Youth Services
- Assets
- $338.6k
- Revenue
- $321.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Patchogue, NY
- Founding
- 06/1985
- Data as of
- 12/2023
- EIN
- 11-2640740
Organization Overview
Patchogue-Medford Youth Services is located in Patchogue, NY. The organization was established in 1985. 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 12/2023, Patchogue-Medford Youth Services employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patchogue-Medford Youth Services 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 12/2023, Patchogue-Medford Youth Services generated $321.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $307.6k during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OUR AGENCY IS TO ENHANCE THE QUALITY OF LIFE FOR THE FAMILIES OF THE LOCAL COMMUNITIES THROUGH OUTREACH, EDUCATION, RECREATION, COUNSELING, AND SUPPORT SERVICES. THROUGH A COMPREHENSIVE ARRAY OF SERVICES AND PROGRAMS, OUR AGENCY HAS BEEN ABLE TO MEET THE VARIOUS NEEDS OF THE COMMUNITY. WE BELIEVE CREATING VALUABLE AND ENRICHING PROGRAMS FILLED WITH EDUCATIONAL AND RECREATIONAL ACTIVITIES WILL HELP THE ADULTS AND YOUTH IN OUR COMMUNITY BECOME WELL-ADJUSTED INDIVIDUALS. THE SKILLS THEY LEARN AT OUR CENTER WILL ENABLE THEM TO MAKE HEALTHY CHOICES THROUGHOUT THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YDDP - YOUTH DEVELOPMENT DELINQUENCY PROGRAM IS DESIGNED FOR SAFE AFTER SCHOOL PROGRAMS. IN 2023 PMYCS SERVED YOUTH AND FAMILIES WITH COUNSELING, AFTER SCHOOL PROGRAMS WITHIN PATCHOGUE MEDFORD SCHOOL DISTRICT, AFTER SCHOOL RECREATION PROGRAMS, HOLIDAY BREAK PROGRAMS AND SUMMER FUN WEEKS.
OTHER PROGRAMS - PMYCS OFFERS A WEEKLY FOOD PANTRY, SCHOOL SUPPLY ASSISTANCE AND HOLIDAY ASSISTANCE FOR FAMILIES IN NEED IN THE COMMUNITY. PMYCS OTHER PROGRAMS REVENUES FUNDS NEEDED RECREATION ACTIVITIES SUPPLIES AND MATERIALS, AS WELL AS FUNDING GENERAL OVERHEAD COSTS.
KNAPP SWEZEY FOUNDATION COVERS EXPENSES OF BI-LINGUAL STAFF TO SUPPORT THE NEED OF THE SPANISH SPEAKING PATCHOGUE-MEDFORD COMMUNITY. PATCHOGUE CONSISTS OF 21.8 SPANISH SPEAKING POPULATION AND MEDFORD CONSISTS 21.3 SPANISH SPEAKING POPULATION. THIS FUNDING SUPPORTS THE AGENCY BY OPENING UP BILINGUAL SERVICES, AS WELL AS SUPPORTING ADDITIONAL OPERATING COSTS, INCLUDE HOLIDAY ASSISTANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Drago Executive Director | 35 | $32,743 | |
Samantha Wood Executive Dir. | OfficerTrustee | 35 | $31,839 |
Frank Oliva Vice President | OfficerTrustee | 0 | $0 |
John Rate Treasurer | OfficerTrustee | 0 | $0 |
Lacey Keefer Secretary | OfficerTrustee | 0 | $0 |
Kevin T Gorman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,474 |
| Noncash contributions included in lines 1a–1f | $30,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,975 |
| Total Program Service Revenue | $10,679 |
| Investment income | $5,656 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $625 |
| 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. | $64,581 |
| Compensation of current officers, directors, key employees. | $1,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,817 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $379 |
| Insurance | $13,002 |
| All other expenses | $2,252 |
| Total functional expenses | $307,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,745 |
| Savings and temporary cash investments | $278,585 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,411 |
| 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 | $2,910 |
| Net Land, buildings, and equipment | $2,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $338,628 |
| Accounts payable and accrued expenses | $15,090 |
| 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 | $15,090 |
| Net assets without donor restrictions | $323,538 |
| 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 | $338,628 |