Windsor County Youth Services
- Assets
- $621.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Ludlow, VT
- Founding
- 10/1993
- Data as of
- 06/2022
- EIN
- 22-3249987
Organization Overview
Windsor County Youth Services is located in Ludlow, VT. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Windsor County Youth Services employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windsor County 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, Windsor County Youth Services generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 2.1% 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
TEMPORARY SHELTER AND OTHER RESOURCES FOR RUNAWAY TEENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S THREE LARGEST PROGRAM SERVICES, RANKED BY EXPENSES NET OF GRANTS PROVIDED TO OTHERS. WE DON'T PROVIDE ANY GRANTS TO OTHERS. WE DO HAVE THREE PROGRAMS; YOUTH SHELTERS, TRANSITIONAL LIVING, AND TUTORIAL PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaqueline Hanlon Executive Dir. | Trustee | 40 | $62,448 |
George O Thomson President | OfficerTrustee | 4 | $0 |
Sandy Johnson Secretary | OfficerTrustee | 1 | $0 |
Mark Huntley Treasurer | Trustee | 1 | $0 |
Brenda Gregory Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $622,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $648,397 |
| Total Program Service Revenue | $684,408 |
| Investment income | $104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,339,120 |
| 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. | $62,448 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,598 |
| Pension plan accruals and contributions | $10,961 |
| Other employee benefits | $80,266 |
| Payroll taxes | $62,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,030 |
| Advertising and promotion | $20,074 |
| Office expenses | $16,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,847 |
| Travel | $1,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,475 |
| Interest | $729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,368 |
| Insurance | $18,996 |
| All other expenses | $16,705 |
| Total functional expenses | $1,240,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,810 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,922 |
| Net Land, buildings, and equipment | $373,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $621,522 |
| Accounts payable and accrued expenses | $9,692 |
| 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 | $44,751 |
| Total liabilities | $54,443 |
| Net assets without donor restrictions | $567,079 |
| 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 | $621,522 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Windsor County Youth Services has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Catholic Charities Of Staten Island Inc Staten Island, NY | $13,695,617 | $13,182,407 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Center For Youth Services Inc Rochester, NY | $5,432,690 | $11,026,300 |
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |
Edwin Gould Services For Children And Families Brooklyn, NY | $7,336,131 | $8,837,922 |
Pathways For Children Inc Gloucester, MA | $7,974,562 | $9,440,067 |