Form 990 for tax year 2023

Filed by YOUTH ACTION PROGRAMS AND HOMES INC.

Totals

Total revenue: $1,530,244
Total expenses: $1,330,340
Contributions and grants received: $1,511,748
Grants paid: $0
Program service revenue: $18,496
Investment income: $0
Other revenue: $0
Total assets, end of year: $891,275
Total liabilities, end of year: $210,696
Net assets or fund balances, end of year: $680,579
Program services expenses (Part IX): $1,101,758
Management and general expenses: $196,125
Fundraising expenses: $32,457
Program service expenses (Part III): $1,101,758

Program services were 82.8% 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)

$978,198
1f · All other contributions, gifts and grants

$533,550
2a · Program service revenue: PROGRAM INCOME/SOCIAL SERVICE

total $16,986 · related or exempt $16,986
2b · Program service revenue: MISCELLANEOUS

total $1,510 · related or exempt $1,510

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $116,099 · program services $69,659 · management and general $23,220 · fundraising $23,220
7 · Other salaries and wages

total $536,108 · program services $518,151 · management and general $17,957
9 · Other employee benefits

total $66,202 · program services $59,665 · management and general $4,180 · fundraising $2,357
10 · Payroll taxes

total $57,406 · program services $51,738 · management and general $3,624 · fundraising $2,044
11g · Fees: other

total $206,079 · program services $98,659 · management and general $106,343 · fundraising $1,077
13 · Office expenses

total $16,561 · program services $6,371 · management and general $10,071 · fundraising $119
16 · Occupancy

total $53,002 · program services $49,674 · management and general $2,128 · fundraising $1,200
17 · Travel

total $2,549 · program services $1,549 · management and general $1,000
20 · Interest

total $8,704 · management and general $8,704
22 · Depreciation, depletion and amortization

total $9,861 · program services $8,887 · management and general $623 · fundraising $351
23 · Insurance

total $13,772 · program services $12,412 · management and general $870 · fundraising $490
24a · Other expenses: STIPENDS

total $71,956 · program services $71,956
24b · Other expenses: TRAINING AND DEVELOPMENT

total $69,558 · program services $68,777 · management and general $781
24c · Other expenses: PROGRAM EXPENSE

total $41,246 · program services $40,582 · management and general $664
24d · Other expenses: REPAIRS AND MAINTENANCE

total $28,196 · program services $25,412 · management and general $1,780 · fundraising $1,004
24e · All other expenses

total $33,041 · program services $18,266 · management and general $14,180 · fundraising $595

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $67,265 · end of year $119,825
3 · Pledges and grants receivable

beginning of year $613,330 · end of year $608,382
4 · Accounts receivable

beginning of year $57,278 · end of year $57,278
9 · Prepaid expenses and deferred charges

beginning of year $1,851 · end of year $9,129
10a · Land, buildings and equipment: cost or other basis

$334,548
10b · Land, buildings and equipment: accumulated depreciation

$316,645
10c · Land, buildings and equipment, net

beginning of year $27,764 · end of year $17,903
15 · Other assets

beginning of year $148,504 · end of year $78,758
17 · Accounts payable and accrued expenses

beginning of year $102,096 · end of year $93,632
19 · Deferred revenue

beginning of year $59,543 · end of year $788
24 · Unsecured notes and loans payable

beginning of year $270,679 · end of year $113,277
25 · Other liabilities

beginning of year $2,999 · end of year $2,999
27 · Net assets without donor restrictions

beginning of year $400,591 · end of year $455,224
28 · Net assets with donor restrictions

beginning of year $80,084 · end of year $225,355

Mission and programs · 2023

Mission

THE ORGANIZATION IS DEDICATED TO BUILDING A COMMUNITY OF YOUNG PEOPLE AND ADULTS COMMITTED TO TAKING RESPONSIBILITY FOR THEIR OWN LIVES AND FOR IMPROVING THE LARGER COMMUNITY.

EDUCATION PROGRAM-EDUCATION AND TRAINING ORGANIZATION WHEREBY OUT OF SCHOOL, OUT OF WORK YOUNG ADULTS COMPLETE THEIR HIGH SCHOOL CERTIFICATION IN CONJUNCTION WITH CLASSROOM-BASED AND HANDS ON CONSTRUCTION SKILLS AND OTHER VOCATIONAL TRAININGS, AND IN ADDITION, SUPPORT THE PRESERVATION OF LOCAL LOW-INCOME HOUSING.

Expenses $879,284
COMMUNITY, SOCIAL AND TENANT SERVICES-COMMUNICATION AND PLANNING ORGANIZATION, COMPLETE CERTAIN EDUCATIONAL REQUIREMENTS IN CONJUNCTION WITH HANDS ON TRAINING IN THE CONSTRUCTION AND PRESERVATION OF HOUSING FOR HOMELESS AND LOW INCOME PERSONS.

Expenses $222,474

As filed on the 2023 return.

Listed in Part VII

Robert TaylorROBERT TAYLOR

EXECUTIVE DI

Total calculated

$116,099

From this org

$116,099

From related orgs

$0

Other

$0

Hours/week

40
Francois AcostaFRANCOIS ACOSTA

MEMBER

Total calculated

$0

Hours/week

2
Karen Schub EpsteinKAREN SCHUB EPSTEIN

TREASURER

Total calculated

$0

Hours/week

2
Natalie JeanNATALIE JEAN

DIRECTOR

Total calculated

$0

Hours/week

2
Richard Reilly JrRICHARD REILLY JR

MEMBER

Total calculated

$0

Hours/week

2
Lily MoselyLILY MOSELY

MEMBER

Total calculated

$0

Hours/week

2
Getz ObstfeldGETZ OBSTFELD

VICE CHAIR

Total calculated

$0

Hours/week

2
Valrie Barrett PhDVALRIE BARRETT PHD

MEMBER

Total calculated

$0

Hours/week

2
Dorothy StonemanDOROTHY STONEMAN

CHAIRPERSON

Total calculated

$0

Hours/week

2
Sierra Stoneman-BellSIERRA STONEMAN-BELL

SECRETARY

Total calculated

$0

Hours/week

2
Anthony WatsonANTHONY WATSON

DIRECTOR

Total calculated

$0

Hours/week

2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

YOUTH ACTION COMMUNITY HOUSING LP

AFFORDABLE · NY · 0.01% owned
YOUTH ACTION LIMITED PARTNERSHIP

AFFORDABLE · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

YOUTH ACTION DEVELOPMENT CORP

AFFORDABLE · NY · controlled entity
2295 SECOND AVENUE HDFC

AFFORDABLE · NY · controlled entity
YOUTH ACTION HOMES I HDFC

AFFORDABLE · NY · controlled entity
YOUTH ACTION HOMES II HDFC

AFFORDABLE · NY · controlled entity
YOUTH ACTION HOMES IV HDFC

AFFORDABLE · NY · controlled entity

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 May 2025
IRS schema version: 2023v6.0
Source object: 202541359349303294

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.