Long Island Teen Challenge
- Assets
- $5.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 35
- Location
- West Babylon, NY
- Founding
- 12/1994
- Data as of
- 12/2019
- 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 12/2019, Long Island Teen Challenge employed 35 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 12/2019, Long Island Teen Challenge generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $4.7m during the year ending 12/2019. 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
2019
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 IMPROVEMENT.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 A 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 |
|---|---|---|---|
Willie Ramos President/ceo | Officer | 40 | $96,934 |
Wilson Jose Chair | OfficerTrustee | 3.5 | $0 |
Luis Alayon Treasurer | OfficerTrustee | 3.5 | $0 |
Scott Schneider Secretary | OfficerTrustee | 3.5 | $0 |
Dr Alan Toles Trustee | Trustee | 3.5 | $0 |
Patrick Medeiros Trustee | Trustee | 3.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,650 |
| Related organizations | $0 |
| Government grants | $271,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,966,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,244,360 |
| Total Program Service Revenue | $109,353 |
| Investment income | $2,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $117,922 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,478,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,197 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,747 |
| Compensation of current officers, directors, key employees. | $18,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,271,301 |
| Pension plan accruals and contributions | $33,796 |
| Other employee benefits | $85,146 |
| Payroll taxes | $52,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,425 |
| Fees for services: Accounting | $6,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $378,918 |
| Advertising and promotion | $0 |
| Office expenses | $334,737 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $477,932 |
| Travel | $322,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $185,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266,847 |
| Insurance | $76,152 |
| All other expenses | $166,664 |
| Total functional expenses | $4,713,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $813,225 |
| Savings and temporary cash investments | $979,591 |
| 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 | $57,000 |
| Inventories for sale or use | $76,830 |
| Prepaid expenses and deferred charges | $88,634 |
| Net Land, buildings, and equipment | $3,000,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,700 |
| Total assets | $5,017,753 |
| Accounts payable and accrued expenses | $52,903 |
| 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 | $3,324,872 |
| Unsecured mortgages and notes payable | $97,349 |
| Other liabilities | $0 |
| Total liabilities | $3,475,124 |
| Net assets without donor restrictions | $1,272,229 |
| 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 | $5,017,753 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Long Island Teen Challenge has recieved totaling $162,370.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $139,620 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $10,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $10,000 |
Dove Givings Foundation Ii Purchase, NY PURPOSE: PUBLIC CHARITY | $2,500 |
Peckham Family Foundation Katonah, NY PURPOSE: TO FURTHER DONEES EXEMPT PUPOSE IN YOUTH | $250 |
Endowment Analysis
| Beg. Balance | $270,400 |
| Ending Balance | $270,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Midwestern Connecticut Council Of Alcoholism Inc Danbury, CT | $14,682,588 | $14,280,578 |
Connecticut Renaissance Inc Shelton, CT | $3,197,741 | $13,899,862 |