New Haven Youth And Family Services Inc
- Assets
- $14.8m
- Revenue
- $6.3m
- Investments
- $47.2k
- Employees
- 131
- Location
- Vista, CA
- Founding
- 10/1981
- Data as of
- 12/2021
- EIN
- 95-3161628
Organization Overview
New Haven Youth And Family Services Inc is located in Vista, CA. The organization was established in 1981. 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 12/2021, New Haven Youth And Family Services Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Haven Youth And Family 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 12/2021, New Haven Youth And Family Services Inc generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $7.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. 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 EFFECTIVE MENTAL HEALTH - RESIDENTIAL TREATMENT, SPECIAL EDUCATION, VOCATIONAL TRAINING, AND CLINICAL INTERVENTION TO TROUBLED ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESIDENTIAL HOMES FOR EMOTIONALLY DISTURBED CHILDREN
TO PROVIDE MENTAL HEALTH SERVICES TO NEEDY INDIVIDUALS
TO PROVIDE SCHOOLING FOR CHILDREN UNABLE TO FIT INTO REGULAR SCHOOLING PROGRAMS
TO ENSURE COLLEGE READINESS; SKILLS CONSISTENTLY IDENTIFIED AS ESSENTIAL FOR WORKPLACE SUCCESS AND LIFELONG LEARNING; AND PREPARATION FOR HIGH WAGE JOBS IN THE BUILDING TRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doreen Quinn CEO | OfficerTrustee | 48 | $243,468 |
Rowena Verosa Director - Program Services | 40 | $152,650 | |
Mary Anne Herman Former CFO | 40 | $124,425 | |
Dru Adams Director - Residential Operations | 40 | $101,631 | |
Alana Pena Controller | Officer | 48 | $0 |
Shaun Alger Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bycor General Contractors Construction | 12/30/18 | $218,555 |
Bcm Customer Service Construction | 12/30/18 | $133,208 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,052 |
| Noncash contributions included in lines 1a–1f | $58,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $479,688 |
| Total Program Service Revenue | $5,620,892 |
| Investment income | $59,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$18,697 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $148,712 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,309,648 |
| 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. | $622,174 |
| Compensation of current officers, directors, key employees. | $622,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,061,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $373,172 |
| Payroll taxes | $266,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,234 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $282,831 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,803 |
| Insurance | $145,870 |
| All other expenses | $257,413 |
| Total functional expenses | $6,966,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,638,216 |
| Savings and temporary cash investments | $2,261,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,818,815 |
| 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 | $149,628 |
| Net Land, buildings, and equipment | $8,010,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $47,155 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $867,295 |
| Total assets | $14,792,227 |
| Accounts payable and accrued expenses | $564,808 |
| 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 | $4,607,718 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $481,631 |
| Total liabilities | $5,654,157 |
| Net assets without donor restrictions | $8,908,783 |
| Net assets with donor restrictions | $229,287 |
| 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 | $14,792,227 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Haven Youth And Family Services Inc has recieved totaling $338,089.
| Awarding Organization | Amount |
|---|---|
Century Club Of San Diego La Jolla, CA PURPOSE: PROGRAM SUPPORT | $208,511 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $119,578 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |