Long Island Teen Challenge
- Assets
- $6.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 37
- Location
- West Babylon, NY
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 11-3161238
Organization Overview
Long Island Teen Challenge is located in West Babylon, NY. The organization was established in 1994. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Long Island Teen Challenge employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Long Island Teen Challenge 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, Long Island Teen Challenge generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $4.0m 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
FREEING MEN AND WOMEN FROM LIFE-CONTROLLING ISSUES THROUGH THE POWER OF THE GOSPEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - VOLUNTARY STUDENTS ARE INSTILLED IN A THREE-PHASE RESIDENTIAL PROGRAM THAT INCLUDES THE FOLLOWING PHASES: 1) CRISIS PHASE - MEN AND WOMEN ENTER THE CRISIS HOME AND ARE ABLE TO WITHDRAW FROM THEIR ADDICTIONS IN A SAFE, STRUCTURED, HEALING ENVIRONMENT. 2) INDUCTION PHASE - THESE RESIDENTS ARE INTRODUCED TO A CURRICULUM DESIGNED TO PROVIDE POWER TOOLS FOR A POSITIVE CHANGE IN THEIR LIVES. THEIR RESTORATION CONTINUES WITH TEEN CHALLENGE'S PERSONAL AND GROUP COUNSELING CURRICULUM. 3) TRAINING PHASE - ALONG WITH THE CURRICULUM AND COUNSELING, THE STUDENTS RECEIVE VOCATIONAL TRAINING THAT IS GEARED TO IMPART POSITIVE CHARACTER AND SUCCESS AS THEY RETURN BACK TO SOCIETY.
TC FURNITURE IS A RETAILER OF NEW AND USED FURNITURE AND HOME GOODS. TC FURNITURE PROVIDES STUDENTS WITH A VOCATIONAL SKILL IN SALES AND CUSTOMER SERVICE. HERE THE STUDENTS LEARN RESPONSIBILITY, ON THE JOB TRAINING, AND A PROPER WORK ETHIC. THIS PROGRAM ALSO ACTS AS A "TRAINING PHASE" FOR THE STUDENTS ATTENDING LONG ISLAND TEEN CHALLENGE.
BLESSINGDALES IS A THRIFT AND CONVENIENCE STORE WHICH PROVIDES STUDENTS A TRAINING GROUND WHERE THEY CAN LEARN RESPONSIBILITY, MANAGEMENT SKILLS, CUSTOMER SERVICE AND PROPER WORK ETHIC. THIS IS ONE OF THE PROGRAMS THAT ACT AS THE "TRAINING PHASE" FOR THE STUDENTS ATTENDING LONG ISLAND TEEN CHALLENGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Ramos Ceo/presiden | Officer | 40 | $105,144 |
Luis Alayon Treasurer | OfficerTrustee | 3.5 | $0 |
Henri Dennis Trustee | Trustee | 3.5 | $0 |
Pete Ferraro Trustee | Trustee | 3.5 | $0 |
Ernest Fink Trustee | Trustee | 3.5 | $0 |
Lou Giordano Trustee | Trustee | 3.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,128,101 |
| Noncash contributions included in lines 1a–1f | $677,455 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,128,101 |
| Total Program Service Revenue | $75,736 |
| Investment income | $14,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,663,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,094,829 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,146,588 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $874,972 |
| Pension plan accruals and contributions | $45,661 |
| Other employee benefits | $329,316 |
| Payroll taxes | $66,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,414 |
| Fees for services: Accounting | $44,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $280,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $53,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109,669 |
| Interest | $375,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $393,699 |
| Insurance | $256,273 |
| All other expenses | $198,253 |
| Total functional expenses | $3,975,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,613,720 |
| Savings and temporary cash investments | $832,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $50,000 |
| Inventories for sale or use | $384,149 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,541,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $124,811 |
| Other assets | $0 |
| Total assets | $6,547,381 |
| Accounts payable and accrued expenses | $35,867 |
| 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 | $3,613,191 |
| Unsecured mortgages and notes payable | $171,699 |
| Other liabilities | $0 |
| Total liabilities | $3,820,757 |
| Net assets without donor restrictions | $2,456,224 |
| Net assets with donor restrictions | $270,400 |
| 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 | $6,547,381 |