Youth Service Inc
- Assets
- $1.8m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 04/1959
- Data as of
- 06/2021
- EIN
- 23-1365076
Organization Overview
Youth Service Inc is located in Philadelphia, PA. The organization was established in 1959. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Service 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 06/2021, Youth Service Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. While expenses have increased by 0.9% 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 OFFER ACCESSIBLE, RESPONSIVE, HIGH QUALITY SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION SERVICES - THE PREVENTION PROGRAMS OFFERED AT YSI RANGE FROM CENTER BASED TO HOME BASED. INCLUDED IN THIS PROGRAMMING ARE PROGRAMS DESIGNED TO KEEP CHILDREN AND FAMILIES SAFE AND PREVENT CHILD ABUSE OR NEGLECT. THE LOCATION FOR CENTER BASED CRISIS NURSERY PROGRAMS PROVIDES A LICENSED CENTER WITH TRAINED STAFF TO CARE FOR PRE-SCHOOL CHILDREN WHOSE PARENTS OR GUARDIANS MUST TEND TO ACTIVITIES TO ENSURE STABLE HOUSING, EMPLOYMENT, HEALTH AND CARE OF THEIR FAMILIES. TRUANCY PREVENTION HELPS FAMILIES WHOSE CHILDREN ARE HAVING DIFFICULTY ATTENDING SCHOOL, RE-ENGAGE WITH SCHOOL, INCREASE ATTENDANCE AND LINK FAMILIES TO SPECIFIC COMMUNITY BASED SERVICES THEY NEED TO MAINTAIN SCHOOL ATTENDANCE. FES (FAMILY EMPOWERMENT SERVICE) IS A HOME BASED, HOME VISITING MODEL WHERE CASE MANAGERS SUPPORT FAMILIES TO OVERCOME IDENTIFIED CHALLENGES THAT COULD LEAD TO INVOLVEMENT IN THE FORMAL CHILD WELFARE SYSTEM. THESE PREVENTION PROGRAMS ARE ALL FOCUSED ON FAMILY STABILITY AND KEEPING FAMILIES TOGETHER.
CHILDREN & YOUTH DIVISION (YOUTH EMERGENCY SERVICES -YES) - YES PROVIDES A SAFE, STABLE, NURTURING ENVIRONMENT FOR YOUTH BETWEEN THE AGES OF 12 AND 18 WHO ARE EITHER HOMELESS OR AWAITING A RETURN HOME OR PLACEMENT IN ANOTHER PROGRAM. THERE ARE SUPPORT SERVICES OFFERED RANGING FROM TUTORING TO ON-SITE MEDICAL CARE, TO SEXUAL HEALTH WORKSHOPS, PLANNED RECREATIONAL ACTIVITIES AND LIFE SKILLS DEVELOPMENT. THE GOAL IS TO PROVIDE SUPPORT TEENS NEED TO BE SUCCESSFUL IN THEIR NEXT LIVING ENVIRONMENT.
TRANSPORTATION SERVICES - THE TRANSPORTATION SERVICES PROGRAM PROVIDES TRANSPORTATION SERVICES FOR YOUTH CHARGED WITH MINOR OFFENSES AND WHO ARE DEEMED RELEASABLE TO A PARENT OR GUARDIAN. YOUTH SERVICES, INC. HAS DEVELOPED A STATUS OFFENDER PROJECT THAT OPERATES OUT OF YOUTH EMERGENCY SERVICE. THE STATUS OFFENDER PROJECT (SOP) IS A SPECIAL UNIT THAT ACCEPTS STATUS OFFENDER REFERRALS FROM THE PHILADELPHIA POLICE IN THOSES INSTANCES WHERE A PARENT OR RESPONSIBLE ADULT IS NOT AVAILABLE TO RETRIEVE THE YOUTH FROM POLICE DISTRICT FACILITIES. THE YOUTH MAY BE CHARGED WITH A MINOR OR STATUS OFFENSE. THE SOP STAFF TRANSPORTS STATUS OFFENDERS FROM POLICE DISTRICTS TO THEIR HOME OR THE SHELTER ON AN AS NEEDED BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gwendolyn A Bailey Executive Director | Officer | 35 | $107,882 |
Russell Olive Controller | Officer | 35 | $72,694 |
Sheila B Davidson Secretary | OfficerTrustee | 2 | $0 |
Mary Catherine Roper ESQ Vice President | OfficerTrustee | 2 | $0 |
Nathan Oliver Treasurer | OfficerTrustee | 4 | $0 |
Sara S Moran President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,806 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,252,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,657,638 |
| Total Program Service Revenue | $0 |
| Investment income | $4,177 |
| 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 | $4,393,345 |
| 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. | $184,336 |
| Compensation of current officers, directors, key employees. | $20,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,896,267 |
| Pension plan accruals and contributions | $56,986 |
| Other employee benefits | $294,318 |
| Payroll taxes | $241,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $411,124 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $60,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $68,373 |
| All other expenses | $201,066 |
| Total functional expenses | $4,736,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,809 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $963,618 |
| 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 | $2,416 |
| Net Land, buildings, and equipment | $766,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,762,612 |
| Accounts payable and accrued expenses | $592,154 |
| 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 | $170,114 |
| Total liabilities | $762,268 |
| Net assets without donor restrictions | $115,999 |
| Net assets with donor restrictions | $884,345 |
| 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 | $1,762,612 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Youth Service Inc has recieved totaling $139,808.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: TEEN SUCCESS PROGRAM | $45,000 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $27,500 |
Patricia Kind Family Foundation Philadelphia, PA PURPOSE: GENERAL CHARITABLE PURPOSES | $20,000 |
Independence Blue Cross Foundation Philadelphia, PA PURPOSE: CORE SUPPORT | $15,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Mary Cochran Tr Fbo Var Charities Ann-Tuw 1513097292 Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Endowment Analysis
| Beg. Balance | $1,738,768 |
| Ending Balance | $1,738,768 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Childrens Home Society Of New Jersey Trenton, NJ | $28,155,049 | $20,262,736 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
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 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
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 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |