Martin De Porres Youth And Family Services
- Assets
- $2.5m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 131
- Location
- Springfield Gardens, NY
- Founding
- 05/1975
- Data as of
- 06/2022
- EIN
- 23-7448478
Organization Overview
Martin De Porres Youth And Family Services is located in Springfield Gardens, NY. The organization was established in 1975. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Martin DE Porres Youth And Family Services employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martin DE Porres Youth And Family 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, Martin DE Porres Youth And Family Services generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. While expenses have increased by 5.0% 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 CONDUCT STABLE LIVING ENVIRONMENTS AND PROGRAMS CHARACTERIZED BY CARING AND SECURITY, ENABLING A YOUNGSTER TO REACH HIS / HER FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE(CLOSE TO HOME) RESIDENTIAL TREATMENT FOR EMOTIONALLY HANDICAPPED CHILDREN APPROXIMATELY 18 CHILDREN IN PROGRAM, 3 HOUSES OF SIX CHILDREN EACH
CHILD CARE(CLOSE TO HOME) RESIDENTIAL TREATMENT FOR EMOTIONALLY HANDICAPPED CHILDREN APPROXIMATELY 12 CHILDREN IN PROGRAM, 2 HOUSES WITH A MAXIMUM CAPACITY OF SIX CHILDREN EACH.
PROVIDED HEALTHCARE SERVICES TO CLIENTS (MEDICAID, MANAGED CARE & PYA)
CHILD CARE BOARDING HOME-FAMILY STYLE RESIDENTIAL TREATMENT FOR EMOTIONALLY HANDICAPPED ADOLESCENTS(APPROXIMATELY 6 ADOLESCWENTS IN BOARDING HOME
CHILD CARE BOARDING HOME-FAMILY STYLE RESIDENTIAL TREATMENT FOR EMOTIONALLY HANDICAPPED ADOLESCENTS(APPROXIMATELY 6 ADOLESCENTS IN BOARDING HOME
PREPARING YOUTH FOR ADULTHOOD AND BRIDGE TO HEALTH- ASSESSMENT IN TRAINING IN INDEPENDENT LIVING FOR ADOLESCENTS IN VOCATIONAL, ACADEMIC, JOB RELATED AND DAILY LIVING AREAS.
CHILD AND FAMILY SUPPORT SERVICES PROVIDES FAMILY AND YOUTH CARE AND PSYCHOLOGICAL SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hon Ernest F Hart Board Chair | Trustee | 1 | $0 |
Maryellen Kane Treasurer | Trustee | 1 | $0 |
Troy Kennedy Board Member | Trustee | 1 | $0 |
Price Olivier Chair Finance Committee | Trustee | 1 | $0 |
Selvena Brooks Board Member | Trustee | 1 | $0 |
Gillian Lakhan Forbes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200 |
| Investment income | $0 |
| 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 | $7,155,754 |
| Statement of Expenses | |
|---|---|
| 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. | $172,264 |
| Compensation to disqualified persons | $4,243,847 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $85,128 |
| Other employee benefits | $707,286 |
| Payroll taxes | $322,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,500 |
| Fees for services: Accounting | $41,970 |
| 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 | $44,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,345 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,558 |
| Insurance | $151,905 |
| All other expenses | $0 |
| Total functional expenses | $7,038,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,325 |
| Savings and temporary cash investments | $10,308 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,530,556 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $595,952 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,503,208 |
| Accounts payable and accrued expenses | $732,780 |
| 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 | $2,352,147 |
| Other liabilities | $125,941 |
| Total liabilities | $3,210,868 |
| Net assets without donor restrictions | -$707,660 |
| 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 |
| Total liabilities and net assets/fund balances | -$707,660 |