West Islip Youth Enrichment Services Incorporated
- Assets
- $5.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 163
- Location
- West Islip, NY
- Founding
- 05/1988
- Data as of
- 12/2023
- EIN
- 11-2832268
Organization Overview
West Islip Youth Enrichment Services Incorporated is located in West Islip, NY. The organization was established in 1988. As of 12/2023, West Islip Youth Enrichment Services Incorporated employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Islip Youth Enrichment Services Incorporated 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, West Islip Youth Enrichment Services Incorporated generated $4.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. While expenses have increased by 10.3% 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
TO SERVE AND EMPOWER YOUTH AND THEIR FAMILIES WHILE CREATING A SAFE AND HEALTHY ENVIRONMENT. TO FOSTER A HIGHER QUALITY OF LIFE FOR YOUTH AND FAMILIES IN THE HAMLET OF WEST ISLIP, NY AND THE NEIGHBORING COMMUNITIES OF BAY SHORE, BRENTWOOD AND CENTRAL ISLIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAILY BEFORE/AFTER SCHOOL PROGRAMS- PROVIDED DAILY AFTER SCHOOL PROGRAMS AT 7 MIDDLE AND INTERMEDIATE SCHOOLS IN BAY SHORE, BRENTWOOD, AND CENTRAL ISLIP. PROGRAM OPERATES MONDAY-FRIDAY 2:30-5:30 PM. ACTIVITIES INCLUDED- HOMEWORK, SNACK, WELLNESS/FITNESS, COOKING, DRAMA, ART, DANCE, MUSIC, TUTORING, COMPUTERS AND RECREATION. YOUTH DEVELOPMENT ACTIVITIES - PROGRAMS AND SERVICES ARE PROVIDED DAILY, WEEKNIGHTS AND WEEKENDS THROUGHOUT VARIOUS SITES IN BAY SHORE, BRENTWOOD, CENTRAL ISLIP AND WEST ISLIP. PROGRAMS SERVE AGES 5-21. THEY INCLUDED TUTORING, WORK READINESS, YOUTH JOB DEVELOPMENT AND PLACEMENT, DISCUSSION GROUPS, SUMMER DAYS PROGRAM, SUMMER EMPLOYMENT, YOUTH ADVISORY COUNCILS, COMMUNITY IMPROVEMENT ETC.
COUNSELING - YOUTH COUNSELING OF CHILDREN AND YOUNG ADULTS AGE 5 TO 21.
YOUTH COMMUNITY DEVELOPMENT ACTIVITIES- PROGRAMS AND SERVICES ARE PROVIDED DAILY, WEEKNIGHTS AND WEEKENDS THROUGHOUT VARIOUS SITES IN BAY SHORE, BRENTWOOD, CENTRAL ISLIP AND WEST ISLIP. PROGRAMS SERVE AGES 5-21. THEY INCLUDED TUTORING, WORK READINESS, YOUTH JOB DEVELOPMENT AND PLACEMENT, DISCUSSION GROUPS, SUMMER DAYS PROGRAM, SUMMER EMPLOYMENT, YOUTH ADVISORY COUNCILS, COMMUNITY IMPROVEMENT, SUBSTANCE ABUSE PREVENTION AND COVID MENTAL HEALTH SUPPORT.
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 |
|---|---|---|---|
B Garbarino Board Member | Trustee | 0 | $0 |
J Atkinson Board Member | Trustee | 0 | $0 |
Tania Cortes Board Member | Trustee | 1 | $0 |
Linda Huber Board Member | Trustee | 0 | $0 |
Marina Hernandez Board Member | Trustee | 0 | $0 |
Angel Rivera Board Membervice Chairperson | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,577,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,608,290 |
| Total Program Service Revenue | $856,298 |
| Investment income | $53,470 |
| 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 | $4,518,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $303,163 |
| Compensation of current officers, directors, key employees. | $303,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,888,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $151,030 |
| Payroll taxes | $267,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,466 |
| Office expenses | $50,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,392 |
| 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 | $23,020 |
| Insurance | $4,968 |
| All other expenses | $98,112 |
| Total functional expenses | $4,622,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,140,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,016,245 |
| 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 | $0 |
| Net Land, buildings, and equipment | $565,876 |
| Investments—publicly traded securities | $222,426 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,411 |
| Other assets | $0 |
| Total assets | $4,960,887 |
| Accounts payable and accrued expenses | $1,006,502 |
| 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 | $68,057 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,074,559 |
| Net assets without donor restrictions | $2,804,007 |
| Net assets with donor restrictions | $1,082,321 |
| 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 | $4,960,887 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Islip Youth Enrichment Services Incorporated West Islip, NY | $4,960,887 | $4,518,058 |
King Street Center Inc Burlington, VT | $8,221,778 | $1,887,032 |
Andover Hebron Marlborough Youth Services Hebron, CT | $2,747,145 | $1,866,530 |
Bellport Area Community Action Committee Inc Bellport, NY | $4,684,165 | $2,246,098 |
Pennslyvania Masonic Youth Foundation Elizabethtown, PA | $0 | $1,368,197 |
Pittsford Youth Services Inc Pittsford, NY | $556,616 | $549,286 |
Center For Parent-Youth Understanding Elizabethtown, PA | $397,046 | $525,618 |
Thomas H Slater Center Inc White Plains, NY | $93,707 | $474,108 |
Youth Directions And Alternatives Community And Youth Agency Inc Northport, NY | $282,046 | $498,334 |
Youth Alternatives Inc Oil City, PA | $270,649 | $355,258 |
Hillcrest Group Home Inc Ewing, NJ | $308,762 | $0 |
Parent To Parent New York Inc Staten Island, NY | $31,856 | $0 |
Teenagers In Charge Philadelphia, PA | $973 | $0 |