Form 990 for tax year 2025
Filed by YOUTH & FAMILY COUNSELING AGENCY OF OYSTER BAY-EAST NORWICH INC.
Totals
- Total revenue
- $970,503
- Total expenses
- $1,171,618
- Contributions and grants received
- $852,278
- Grants paid
- $0
- Program service revenue
- $62,929
- Investment income
- $14,799
- Other revenue
- $40,497
- Total assets, end of year
- $1,164,446
- Total liabilities, end of year
- $74,771
- Net assets or fund balances, end of year
- $1,089,675
- Program services expenses (Part IX)
- $614,225
- Management and general expenses
- $551,401
- Fundraising expenses
- $5,992
- Program service expenses (Part III)
- $614,225
Program services were 52.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$339,598
-
1f · All other contributions, gifts and grants
$512,680
-
2a · Program service revenue: Managed Care
total $62,929 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,799 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$58,390
-
8b · Fundraising events: direct expenses
$17,893
-
8c · Net income from fundraising events
total $40,497 · unrelated business $0 · excluded $40,497
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $738,073 · program services $407,630 · management and general $330,443 · fundraising $0
-
9 · Other employee benefits
total $105,546 · program services $58,261 · management and general $47,285 · fundraising $0
-
10 · Payroll taxes
total $59,432 · program services $32,806 · management and general $26,626 · fundraising $0
-
11b · Fees: legal
total $841 · program services $0 · management and general $841 · fundraising $0
-
11c · Fees: accounting
total $37,550 · program services $0 · management and general $37,550 · fundraising $0
-
11g · Fees: other
total $4,168 · program services $2,226 · management and general $1,942 · fundraising $0
-
12 · Advertising and promotion
total $5,008 · program services $188 · management and general $4,820 · fundraising $0
-
13 · Office expenses
total $48,031 · program services $14,654 · management and general $33,117 · fundraising $260
-
17 · Travel
total $25 · program services $0 · management and general $25 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,503 · program services $909 · management and general $594 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $26,619 · program services $14,694 · management and general $11,925 · fundraising $0
-
23 · Insurance
total $22,524 · program services $1,932 · management and general $20,592 · fundraising $0
-
24a · Other expenses: Program Expenses
total $28,961 · program services $25,647 · management and general $0 · fundraising $3,314
-
24b · Other expenses: Program Miscellaneous Expenses
total $30,917 · program services $30,917 · management and general $0 · fundraising $0
-
24c · Other expenses: Building Maintenance
total $14,685 · program services $997 · management and general $13,688 · fundraising $0
-
24d · Other expenses: Utilities
total $9,769 · program services $613 · management and general $9,156 · fundraising $0
-
24e · All other expenses
total $37,966 · program services $22,751 · management and general $12,797 · fundraising $2,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,350 · end of year $270,520
-
3 · Pledges and grants receivable
beginning of year $85,023 · end of year $18,177
-
4 · Accounts receivable
beginning of year $1,244 · end of year $1,244
-
9 · Prepaid expenses and deferred charges
beginning of year $3,016 · end of year $3,016
-
10a · Land, buildings and equipment: cost or other basis
$879,392
-
10b · Land, buildings and equipment: accumulated depreciation
$164,023
-
10c · Land, buildings and equipment, net
beginning of year $741,989 · end of year $715,369
-
11 · Investments: publicly traded securities
beginning of year $127,440 · end of year $148,827
-
15 · Other assets
beginning of year $7,289 · end of year $7,293
-
17 · Accounts payable and accrued expenses
beginning of year $25,940 · end of year $74,771
-
27 · Net assets without donor restrictions
beginning of year $1,148,939 · end of year $978,888
-
28 · Net assets with donor restrictions
beginning of year $125,472 · end of year $110,787
Mission and programs · 2025
Mission
Provides a wide range of health and social welfare services designed to strengthen the lives of individuals and families of the hamlet of Oyster Bay and its surrounding communities.
-
Treatment & counseling services for persons/families with emotional distress, marital & family problems, parent/child difficulties, school problems & drug/alcohol abuse.
Expenses $603,787 · Revenue $848,528
-
Parent-child home program dedicated to the optimal development of the pre-schooler & fostering of parent-child interaction.
Expenses $10,438 · Revenue $66,680
-
Tangible assistance program-emergency supplies of food, clothing & furniture donated by the community are distributed to individuals & families in need.
As filed on the 2025 return.
Listed in Part VII
-
James Werner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Watters
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Jeffrey Prey
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Drabin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Hargrove
President
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald MacKenzie ESQ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Rakusin
Executive Director
- Total calculated
- $136,911
- From this org
- $136,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Richard Lamarca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kingsley Woolworth Toye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Giovanna Bizzoso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard Grace
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Bedard
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Community Foundation of Oyster Bay Inc
501(c)(3) · Channeling tax-free gifts to the community · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 January 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601959349300515
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