Southampton Youth Services Inc
- Assets
- $3.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Southampton, NY
- Founding
- 09/2001
- Data as of
- 06/2021
- EIN
- 31-1762238
Organization Overview
Southampton Youth Services Inc is located in Southampton, NY. The organization was established in 2001. 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 06/2021, Southampton Youth Services Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southampton Youth Services 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, Southampton Youth Services Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 2.2% 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 SOCIAL OPPORTUNITY FOR AREA YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION BUILT A RECREATIONAL FACILITY LOCATED IN SOUTHAMPTON TOWN AND DONATED THE BUILDING TO THE TOWN. IT IS OPERATING AND MAINTAINING A TOP OF THE LINE RECREATIONAL AND ATHLETIC CENTER FOR THE RESIDENTS OF THE TOWN OF SOUTHAMPTON. SYS IS PROUD TO OFFER ALL SOUTHAMPTON RESIDENTS A SAFE PLACE TO PLAY, DREAM, GROW, AND LEARN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Johnson Executive Di | Officer | 40 | $114,231 |
Zach Epley Vice President | OfficerTrustee | 5 | $0 |
Terri Kiernan Secretary | OfficerTrustee | 2 | $0 |
Aidan P Wood Treasurer | OfficerTrustee | 10 | $0 |
Kevin O'connell President & CEO | OfficerTrustee | 2 | $0 |
Matt Mobius Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,750 |
| Total Program Service Revenue | $1,215,365 |
| Investment income | $1,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $516,100 |
| 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 | $3,360 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,012,102 |
| 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. | $117,821 |
| Compensation of current officers, directors, key employees. | $23,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,816 |
| Pension plan accruals and contributions | $15,285 |
| Other employee benefits | $46,748 |
| Payroll taxes | $40,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,395 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $900 |
| Advertising and promotion | $13,088 |
| Office expenses | $15,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,601 |
| Travel | $1,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,513 |
| Insurance | $65,553 |
| All other expenses | $19,485 |
| Total functional expenses | $1,661,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,002,550 |
| Savings and temporary cash investments | $1,741,179 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,800 |
| 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 | $230,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,982,130 |
| Accounts payable and accrued expenses | $37,664 |
| 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 | $124,290 |
| Unsecured mortgages and notes payable | $44,001 |
| Other liabilities | $17,654 |
| Total liabilities | $223,609 |
| Net assets without donor restrictions | $2,566,997 |
| Net assets with donor restrictions | $191,524 |
| 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 | $2,982,130 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Southampton Youth Services Inc has recieved totaling $85,750.
| Awarding Organization | Amount |
|---|---|
Jaf Foundation Southampton, NY PURPOSE: NEW TENNIS COURT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
The Moszkowski Family Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Southampton Bath & Tennis Club Charitable Fund Southampton, NY PURPOSE: STUDENT AFTER SCHOOL PROGRAM | $8,000 |
Swint Foundation Southampton, NY PURPOSE: FOR NETWORK REPLACEMENT AND THE PURCHASE OF 7 NEW IMACS. | $7,500 |
Fanwood Foundation New York, NY PURPOSE: GENERAL PURPOSE | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
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 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Auberle Mckeesport, PA | $5,710,506 | $15,397,907 |