Andover Hebron Marlborough Youth Services
- Assets
- $2.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Hebron, CT
- Founding
- 04/1985
- Data as of
- 06/2021
- EIN
- 22-2595584
Organization Overview
Andover Hebron Marlborough Youth Services is located in Hebron, CT. The organization was established in 1985. As of 06/2021, Andover Hebron Marlborough Youth Services employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Andover Hebron Marlborough Youth Services 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 06/2021, Andover Hebron Marlborough Youth Services generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH AND POSITIVE YOUTH DEVELOPMENT SERVICES WHICH ASSIST CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES IN CREATING A SUPPORTIVE AND CARING ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION & PREVENTION PROGRAM - YOUTH & FAMILY COUNSELING AND STUDENT SUPPORT SERVICES, INCLUDING SUBSTANCE ABUSE PREVENTION WORKSHOPS TO EDUCATE STUDENTS AND FAMILIES AGAINST SUBSTANCE ABUSE.
POSITIVE YOUTH DEVELOPMENT - PROVIDES ADOLESCENTS WITH A VARIETY OF OPPORTUNITIES TO PARTICIPATE IN PROGRAMS
FAMILY RESOURCE CENTER - PROVIDES COMPREHENSIVE INTEGRATED COMMUNITY AND SCHOOL BASED SYSTEMS OF FAMILY SUPPORT AND CHILD DEVELOPMENT SERVICES
INTERVENTION & PREVENTION PROGRAM - YOUTH & FAMILY COUNSELING AND STUDENT SUPPORT SERVICES, INCLUDING SUBSTANCE ABUSE PREVENTION WORKSHOPS TO EDUCATE STUDENTS AND FAMILIES AGAINST SUBSTANCE ABUSE.
POSITIVE YOUTH DEVELOPMENT - PROVIDES ADOLESCENTS WITH A VARIETY OF OPPORTUNITIES TO PARTICIPATE IN PROGRAMS
FAMILY RESOURCE CENTER - PROVIDES COMPREHENSIVE INTEGRATED COMMUNITY AND SCHOOL BASED SYSTEMS OF FAMILY SUPPORT AND CHILD DEVELOPMENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Rosenberg Director Of Development | 35 | $91,182 | |
Sebastiana Stelzner Chief Financial Officer | 35 | $89,642 | |
Tressa Giordano Executive Director | Officer | 35 | $82,501 |
Sara Tarca Vice President | OfficerTrustee | 5 | $0 |
Steve Fish President | OfficerTrustee | 5 | $0 |
Brendan Shea Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $453,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,278 |
| Total Program Service Revenue | $857,120 |
| Investment income | $11,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,673 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,508,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,500 |
| 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 | $1,037,134 |
| Pension plan accruals and contributions | $36,436 |
| Other employee benefits | $49,115 |
| Payroll taxes | $85,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,492 |
| Advertising and promotion | $6,039 |
| Office expenses | $23,730 |
| Information technology | $32,548 |
| Royalties | $0 |
| Occupancy | $27,857 |
| Travel | $398 |
| 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 | $23,945 |
| Insurance | $7,601 |
| All other expenses | $27,434 |
| Total functional expenses | $1,448,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,610 |
| Savings and temporary cash investments | $302,795 |
| Pledges and grants receivable | $101,982 |
| 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 | $0 |
| Net Land, buildings, and equipment | $597,140 |
| Investments—publicly traded securities | $1,131,441 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,624,968 |
| Accounts payable and accrued expenses | $89,872 |
| Grants payable | $0 |
| Deferred revenue | $27,680 |
| 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 | $0 |
| Total liabilities | $117,552 |
| Net assets without donor restrictions | $1,345,199 |
| Net assets with donor restrictions | $1,162,217 |
| 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 | $2,624,968 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Andover Hebron Marlborough Youth Services has recieved totaling $84,694.
| Awarding Organization | Amount |
|---|---|
Hartford Foundation For Public Giving Hartford, CT PURPOSE: COMMUNITY AND ECONOMIC DEVELOPMENT | $37,168 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: COMMUNITY AND ECONOMIC DEVELOPMENT | $19,967 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: COMMUNITY AND ECONOMIC DEVELOPMENT | $17,865 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,487 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $171 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $30 |
Endowment Analysis
| Beg. Balance | $876,315 |
| Earnings | $238,824 |
| Net Contributions | $8,650 |
| Other Expense | $34,421 |
| Ending Balance | $1,089,368 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Islip Youth Enrichment Services Incorporated West Islip, NY | $4,202,008 | $4,505,707 |
Bellport Area Community Action Committee Inc Bellport, NY | $3,869,193 | $1,391,396 |
Andover Hebron Marlborough Youth Services Hebron, CT | $2,624,968 | $1,508,540 |
Youth Directions And Alternatives Community And Youth Agency Inc Northport, NY | $281,566 | $541,698 |
Thomas H Slater Center Inc White Plains, NY | $122,236 | $551,362 |
Pittsford Youth Services Inc Pittsford, NY | $507,223 | $499,855 |
North End Club Middletown, RI | $154,274 | $0 |
Parent To Parent New York Inc Staten Island, NY | $26,829 | $0 |