Skip to content
Nonprofiteer
← HANDS IN 4 YOUTH INC

Form 990 for tax year 2024

Filed by HANDS IN 4 YOUTH INC.

Totals

Total revenue
$2,609,770
Total expenses
$2,832,174
Contributions and grants received
$1,350,747
Grants paid
$0
Program service revenue
$1,141,653
Investment income
$115,147
Other revenue
$2,223
Total assets, end of year
$5,950,678
Total liabilities, end of year
$250,823
Net assets or fund balances, end of year
$5,699,855
Program services expenses (Part IX)
$2,595,108
Management and general expenses
$142,240
Fundraising expenses
$94,826
Program service expenses (Part III)
$2,595,108

Program services were 91.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,350,747

  • 2a · Program service revenue: CAMPER FEES

    total $666,900 · related or exempt $666,900

  • 2b · Program service revenue: CONFERENCE CENTER INCO

    total $426,053 · related or exempt $426,053

  • 2c · Program service revenue: FOOD PROGRAM

    total $48,390 · related or exempt $48,390

  • 2f · All other program service revenue

    total $310 · related or exempt $310

  • 3 · Investment income

    total $115,147 · excluded $115,147

  • 11a · Other revenue: REIMBURSED EXPENSES-AF

    total $2,223 · related or exempt $2,223

  • 11e · Other revenue, total

    $2,223

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,538 · program services $52,307 · management and general $6,154 · fundraising $3,077

  • 7 · Other salaries and wages

    total $1,105,495 · program services $998,022 · management and general $63,868 · fundraising $43,605

  • 9 · Other employee benefits

    total $67,843 · program services $61,059 · management and general $4,070 · fundraising $2,714

  • 10 · Payroll taxes

    total $103,708 · program services $93,337 · management and general $6,223 · fundraising $4,148

  • 11c · Fees: accounting

    total $78,854 · program services $70,968 · management and general $4,731 · fundraising $3,155

  • 11g · Fees: other

    total $121,052 · program services $108,947 · management and general $7,264 · fundraising $4,841

  • 12 · Advertising and promotion

    total $29,281 · program services $26,353 · management and general $1,757 · fundraising $1,171

  • 13 · Office expenses

    total $19,833 · program services $17,850 · management and general $1,190 · fundraising $793

  • 16 · Occupancy

    total $337,143 · program services $323,008 · management and general $8,481 · fundraising $5,654

  • 17 · Travel

    total $71,836 · program services $64,653 · management and general $4,310 · fundraising $2,873

  • 20 · Interest

    total $6,545 · program services $5,890 · management and general $393 · fundraising $262

  • 22 · Depreciation, depletion and amortization

    total $268,873 · program services $241,986 · management and general $16,132 · fundraising $10,755

  • 23 · Insurance

    total $190,623 · program services $171,561 · management and general $11,437 · fundraising $7,625

  • 24a · Other expenses: FOOD

    total $224,069 · program services $224,069

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $54,299 · program services $48,869 · management and general $3,258 · fundraising $2,172

  • 24c · Other expenses: PROGRAM COSTS

    total $41,646 · program services $41,646

  • 24d · Other expenses: BANK FEES

    total $20,680 · program services $18,612 · management and general $1,241 · fundraising $827

  • 24e · All other expenses

    total $28,856 · program services $25,971 · management and general $1,731 · fundraising $1,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,074,499 · end of year $1,067,335

  • 4 · Accounts receivable

    beginning of year $593,453 · end of year $273,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,132 · end of year $34,013

  • 10a · Land, buildings and equipment: cost or other basis

    $9,675,034

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,970,798

  • 10c · Land, buildings and equipment, net

    beginning of year $3,861,672 · end of year $3,704,236

  • 11 · Investments: publicly traded securities

    beginning of year $590,744 · end of year $847,829

  • 15 · Other assets

    beginning of year $0 · end of year $23,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,962 · end of year $124,876

  • 19 · Deferred revenue

    beginning of year $81,651 · end of year $31,645

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $2,625 · end of year $44,302

  • 27 · Net assets without donor restrictions

    beginning of year $5,911,262 · end of year $5,699,855

Mission and programs · 2024

Mission

THE ORGANIZATION OPERATES A SUMMER CAMP AND AFTER SCHOOL ENRICHMENT PROGRAMS THAT PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR UNDER-PRIVILEDGED AND DISADVANTAGED YOUTH.

Activities or mission (Part I)

PROVIDE RECREATION,EDUCATIONAL ENRICHMENT AND OPPORTUNITIES TO DISADVANTAGED YOUTH.

  • SUMMER CAMP FOR CHILDREN FROM UNDER-RESOURCED COMMUNITIES, MOSTLY FROM THE INNER CITY. HUNDREDS OF CHILDREN ARE ACCOMMODATED EACH YEAR IN SESSIONS LASTING FROM TWO TO THREE WEEKS, AND YEAR ROUND IN WEEKEND AND HOLIDAY BREAK WEEK PROGRAMS.AFTER SCHOOL PROGRAMS PROVIDE EDUCATIONAL AFTER SCHOOL PROGRAMMING TO KEEP KIDS SAFE, IMPROVE STUDENT ACHIEVEMENT, PROMOTE POSITIVE YOUTH DEVELOPMENT, AND SUPPORT WORKING FAMILIES.

    Expenses $2,595,108 · Revenue $1,143,876

As filed on the 2024 return.

Listed in Part VII

  • Toby Alfred

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • William Stein

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Douglas Schultz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Jason Pesile

    TREASURER (AS OF 8/7/25)

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Karen Tarnow

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Rati Bagai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • John Jonas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Kristiane Kinahan

    TREASURER (UNTIL 8/7/25)/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Kenneth King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Michael Labadorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Annette Leder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Jane Molbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Jessica Rothenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Anthony Spero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Sydney Stein Bennet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Dennis Tarnow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Derek Tarnow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Lee Bell

    EXECUTIVE DIRECTOR

    Total calculated
    $61,538
    From this org
    $61,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 10 related

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • HANDS IN 4 YOUTH INC (NY)

    501(C)(3) · EDUCATION, SOCIAL SERVICES · NY · controlled entity

    Directly controlled by HANDS IN FOR YOUTH INC

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202642299349301394

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.