Delaware Youth Center Inc
- Assets
- $841.4k
- Revenue
- $83.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Callicoon, NY
- Founding
- 07/1973
- Data as of
- 12/2021
- EIN
- 14-1401606
Organization Overview
Delaware Youth Center Inc is located in Callicoon, NY. The organization was established in 1973. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Delaware Youth Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Youth Center 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, Delaware Youth Center Inc generated $83.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $106.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. 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
TO BE A RESOURCE TO THE LOCAL COMMUNTIY FOR EDUCATIONAL, RECREATIONAL AND SOCIAL EVENTS THAT ENHANCE THE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DELAWARE YOUTH CENTER PROVIDES A RESOURCE TO THE LOCAL COMMUNITY FOR EDUCATIONAL, RECREATIONAL AND SOCIAL EVENTS THAT ENHANCE THE QUALITY OF LIFE. WE PROVIDE THESE OPPORTUNITIES IN A BEAUTIFUL, SAFE SETTING ALONG THE MAJESTIC DELAWARE RIVER IN CALLICOON, NY. WITH YEAR-ROUND ACTIVITIES INCLUDING ADULT AND YOUTH SPORTS CLUBS, FITNESS PROGRAMS, SWIM LESSONS, ARTS & ENVIRONMENTAL PROGRAMS, HOLIDAY EVENTS AND MORE, THE DYC STRIVES TO BE THE HEART OF THE COMMUNITY. WE BELIEVE OUR PRIMARY MISSION IS "BUILDING A STRONGER COMMUNITY FOR OUR CHILDREN".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Santoro Finance Director/treasurer | Officer | 15 | $0 |
Cindy Menges Prior President | Officer | 2 | $0 |
Scott Haberli Interim President | Officer | 7 | $0 |
Margaret Luty Secretary | Officer | 15 | $0 |
Carolyn Simon Volunteer Coordinator | Trustee | 5 | $0 |
Clarence Kratz Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,180 |
| Total Program Service Revenue | $30,422 |
| Investment income | $496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,245 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,343 |
| 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 | $23,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40 |
| Office expenses | $41 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,142 |
| Travel | $0 |
| 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 | $20,481 |
| Insurance | $24,674 |
| All other expenses | $1,254 |
| Total functional expenses | $106,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,150 |
| Savings and temporary cash investments | $55,677 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,809 |
| Net Land, buildings, and equipment | $756,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $841,433 |
| Accounts payable and accrued expenses | $0 |
| 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 | $925 |
| Total liabilities | $925 |
| Net assets without donor restrictions | $840,508 |
| 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 | $841,433 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Delaware Youth Center Inc has recieved totaling $5,287.
| Awarding Organization | Amount |
|---|---|
Charles Foundation Inc Morristown, NJ PURPOSE: EDUCATION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $287 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |