Delaware Youth Center Inc
- Assets
- $819.8k
- Revenue
- $143.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Callicoon, NY
- Founding
- 07/1973
- Data as of
- 12/2022
- 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 12/2022, Delaware Youth Center Inc employed 18 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 12/2022, Delaware Youth Center Inc generated $143.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $166.3k during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 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
2022
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 |
|---|---|---|---|
Anna Steppich Board Member | Trustee | 2 | $0 |
Clarence Kratz Board Member | Trustee | 2 | $0 |
Alex Gardner Community Liason | Trustee | 5 | $0 |
Carolyn Simon Activities Director | Trustee | 5 | $0 |
Meryl Sheridan Board Member | Trustee | 2 | $0 |
Ann Santoro Finance Director/treasurer | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,579 |
| Total Program Service Revenue | $62,166 |
| Investment income | $72 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $143,190 |
| 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 | $42,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,250 |
| Fees for services: Management | $200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,705 |
| 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 | $26,986 |
| Insurance | $27,018 |
| All other expenses | $2,737 |
| Total functional expenses | $166,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,376 |
| Savings and temporary cash investments | $45,744 |
| 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 | $3,253 |
| Net Land, buildings, and equipment | $740,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $819,759 |
| Accounts payable and accrued expenses | $828 |
| 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 | $1,532 |
| Total liabilities | $2,360 |
| Net assets without donor restrictions | $817,399 |
| 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 | $819,759 |