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Nonprofiteer
← YOUTH SERVICES INC

Form 990 for tax year 2023

Filed by YOUTH SERVICES INC.

Totals

Total revenue
$119,105
Total expenses
$634,585
Contributions and grants received
$119,105
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$68,592
Total liabilities, end of year
$12,790,508
Net assets or fund balances, end of year
-$12,721,916
Program services expenses (Part IX)
$634,585
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$634,585

Program services were 100.0% 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)

    $119,105

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $19,163 · program services $19,163

  • 11g · Fees: other

    total $64,800 · program services $64,800

  • 20 · Interest

    total $537,718 · program services $537,718

  • 23 · Insurance

    total $11,570 · program services $11,570

  • 24a · Other expenses: MISCELLANEOUS

    total $1,334 · program services $1,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,483 · end of year $40,891

  • 3 · Pledges and grants receivable

    beginning of year $34,802 · end of year $17,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,606 · end of year $10,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,615 · end of year $150,078

  • 24 · Unsecured notes and loans payable

    beginning of year $12,102,712 · end of year $12,640,430

  • 27 · Net assets without donor restrictions

    beginning of year -$12,206,436 · end of year -$12,721,916

Mission and programs · 2023

Mission

TO EFFECTIVELY AND EFFICIENTLY FACILITATE AND OVERSEE THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCCESS PILOT.

  • THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCEESS (PFS) INITIATIVE: THIS 28 MILLION PAY FOR SUCESS PROJECT IS AN OVER TEN-YEAR INITIATIVE DESIGNED TO DECREASE RECIDIVISM RATES AND IMPROVE OUTCOMES FOR HUNDREDS OF AT-RISK YOUNG MEN IN THE PROBATION SYSTEM OR LEAVING THE JUVENILE JUSTICE SYSTEM IN MASSACHUSETTS. IN JANUARY 2014 THE PROJECT LAUCHED, BRINGING TOGETHER AN EVIDENCE-BASED, HIGH PERFORMING PROVIDER OF SERVICES, ROCA, INC., FUNDERS RANGING FROM THE BOSTON FOUNDATION TO GOLDMAN SACHS, AND MULTIPLE STATE AGENCIES. THE MASSACHUSETTS PFS INITIATIVE WILL IMPROVE THE LIVES OF YOUNG PEOPLE BY PROVIDING INTENSIVE OUTREACH AND SERVICES TO HELP THEM LIVE HEALTHY, PRODUCTIVE COMMUNITIES AND SAVE TAXPAYER DOLLARS.

    Expenses $634,585

As filed on the 2023 return.

Listed in Part VII

  • John Grossman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Caroline Whistler

    DIRECTOR

    Total calculated
    $335,678
    From this org
    $0
    From related orgs
    $300,600
    Other
    $35,078
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $300,000 related
    Bonus
    not reported
    Other
    not reported + $600 related
    Deferred
    not reported + $12,000 related
    Nontaxable benefits
    not reported + $23,078 related
    Filer's total
    not reported + $335,678 related

  • Tim Pennell

    DIRECTOR

    Total calculated
    $236,888
    From this org
    $0
    From related orgs
    $220,600
    Other
    $16,288
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $220,000 related
    Bonus
    not reported
    Other
    not reported + $600 related
    Deferred
    not reported + $8,800 related
    Nontaxable benefits
    not reported + $7,488 related
    Filer's total
    not reported + $236,888 related

  • Laila Bravo

    SECRETARY &

    Total calculated
    $209,323
    From this org
    $0
    From related orgs
    $200,600
    Other
    $8,723
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $200,000 related
    Bonus
    not reported
    Other
    not reported + $600 related
    Deferred
    not reported + $8,000 related
    Nontaxable benefits
    not reported + $723 related
    Filer's total
    not reported + $209,323 related

  • Sharolyn Miller

    TREASURER

    Total calculated
    $249,608
    From this org
    $0
    From related orgs
    $215,600
    Other
    $34,008
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $215,000 related
    Bonus
    not reported
    Other
    not reported + $600 related
    Deferred
    not reported + $8,600 related
    Nontaxable benefits
    not reported + $25,408 related
    Filer's total
    not reported + $249,608 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
RELATED ORGANIZATION THIRD SECTOR CAPITAL PARTNERS, INC. (TSCP) PAYS ALL COMPENSATION. THE INDEPENDENT MEMBERS OF THE TSCP BOARD OF DIRECTORS DETERMINE THE SALARY OF THEIR OFFICERS BY USING COMPENSATION STUDIES FOR COMPARABLE ORGANIZATION.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.0
Source object
202402839349301205

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