Andover Hebron Marlborough Youth Services
- Assets
- $2.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 38
- Location
- Hebron, CT
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 22-2595584
Organization Overview
Andover Hebron Marlborough Youth Services is located in Hebron, CT. The organization was established in 1985. As of 06/2022, Andover Hebron Marlborough Youth Services employed 38 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 06/2022, Andover Hebron Marlborough Youth Services generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tressa Giordano Executive Di | Officer | 35 | $84,994 |
Brendan Shea President | OfficerTrustee | 5 | $0 |
Sara Tarca Vice Preside | OfficerTrustee | 5 | $0 |
Joleen Yorio Secretary | OfficerTrustee | 5 | $0 |
Paulette Adams Treasurer | OfficerTrustee | 5 | $0 |
Steven Fish President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $126,588 |
| Related organizations | $0 |
| Government grants | $485,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $716,391 |
| Total Program Service Revenue | $997,718 |
| Investment income | $22,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,866,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,020 |
| 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 | $1,098,770 |
| Pension plan accruals and contributions | $54,427 |
| Other employee benefits | $47,389 |
| Payroll taxes | $89,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,102 |
| Office expenses | $34,429 |
| Information technology | $25,612 |
| Royalties | $0 |
| Occupancy | $37,589 |
| Travel | $409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,316 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,838 |
| Insurance | $8,002 |
| All other expenses | $0 |
| Total functional expenses | $1,608,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,973 |
| Savings and temporary cash investments | $488,435 |
| Pledges and grants receivable | $102,922 |
| Accounts receivable, net | $137,697 |
| 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 | $7,097 |
| Net Land, buildings, and equipment | $582,899 |
| Investments—publicly traded securities | $971,122 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,747,145 |
| Accounts payable and accrued expenses | $132,711 |
| Grants payable | $0 |
| Deferred revenue | $28,495 |
| 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 | $161,206 |
| Net assets without donor restrictions | $1,579,126 |
| Net assets with donor restrictions | $1,006,813 |
| 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 | $2,747,145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Islip Youth Enrichment Services Incorporated West Islip, NY | $4,960,887 | $4,518,058 |
Andover Hebron Marlborough Youth Services Hebron, CT | $2,747,145 | $1,866,530 |
Bellport Area Community Action Committee Inc Bellport, NY | $4,684,165 | $2,246,098 |
Pittsford Youth Services Inc Pittsford, NY | $556,616 | $549,286 |
Thomas H Slater Center Inc White Plains, NY | $93,707 | $474,108 |
Youth Directions And Alternatives Community And Youth Agency Inc Northport, NY | $282,046 | $498,334 |
North End Club Middletown, RI | $166,289 | $0 |
Parent To Parent New York Inc Staten Island, NY | $31,856 | $0 |