Form 990 for tax year 2023
Filed by WORCESTER YOUTH & FAMILY COUNSELING SERVICE INC.
Totals
- Total revenue
- $1,036,637
- Total expenses
- $1,004,405
- Contributions and grants received
- $657,070
- Grants paid
- $0
- Program service revenue
- $210,538
- Investment income
- $0
- Other revenue
- $169,029
- Total assets, end of year
- $1,143,963
- Total liabilities, end of year
- $561,314
- Net assets or fund balances, end of year
- $582,649
- Program services expenses (Part IX)
- $830,504
- Management and general expenses
- $173,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $830,504
Program services were 82.7% 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)
$179,209
-
1f · All other contributions, gifts and grants
$477,861
-
2a · Program service revenue: CLIENT FEES
total $210,538 · related or exempt $210,538
-
8a · Fundraising events: gross income
$45,669
-
8b · Fundraising events: direct expenses
$4,749
-
8c · Net income from fundraising events
total $40,920 · excluded $40,920
-
11a · Other revenue: MISCELLANEOUS
total $128,109 · excluded $128,109
-
11e · Other revenue, total
$128,109
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,779 · program services $51,477 · management and general $47,302
-
7 · Other salaries and wages
total $426,147 · program services $377,525 · management and general $48,622
-
9 · Other employee benefits
total $37,651 · program services $31,092 · management and general $6,559
-
10 · Payroll taxes
total $48,811 · program services $40,308 · management and general $8,503
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
12 · Advertising and promotion
total $3,333 · program services $3,221 · management and general $112
-
13 · Office expenses
total $9,839 · program services $6,114 · management and general $3,725
-
16 · Occupancy
total $92,945 · program services $89,925 · management and general $3,020
-
17 · Travel
total $6,093 · program services $5,897 · management and general $196
-
22 · Depreciation, depletion and amortization
total $10,190 · program services $10,190
-
23 · Insurance
total $11,489 · program services $8,800 · management and general $2,689
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $213,136 · program services $178,936 · management and general $34,200
-
24b · Other expenses: SUPPLIES
total $12,259 · program services $12,259
-
24c · Other expenses: MISCELLANEOUS
total $12,199 · program services $10,798 · management and general $1,401
-
24d · Other expenses: JANITORIAL
total $6,400 · management and general $6,400
-
24e · All other expenses
total $4,134 · program services $3,962 · management and general $172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,129 · end of year $35,966
-
2 · Savings and temporary cash investments
beginning of year $101,600 · end of year $375,544
-
3 · Pledges and grants receivable
beginning of year $83,257 · end of year $158,463
-
4 · Accounts receivable
beginning of year $11,410 · end of year $10,860
-
10a · Land, buildings and equipment: cost or other basis
$149,369
-
10b · Land, buildings and equipment: accumulated depreciation
$116,963
-
10c · Land, buildings and equipment, net
beginning of year $38,619 · end of year $32,406
-
12 · Investments: other securities
beginning of year $26,959 · end of year $28,725
-
15 · Other assets
beginning of year $377,439 · end of year $501,999
-
17 · Accounts payable and accrued expenses
beginning of year $22,360 · end of year $150,381
-
19 · Deferred revenue
beginning of year $43,500 · end of year $43,500
-
25 · Other liabilities
beginning of year $377,636 · end of year $367,433
-
27 · Net assets without donor restrictions
beginning of year $544,917 · end of year $582,649
Mission and programs · 2023
Mission
WORCESTER YOUTH AND FAMILY SERVICES EMPOWERS ALL PEOPLE, OF ALL AGES, TOWARD LEADING CAPABLE, PURPOSEFUL, RESPONSIBLE, FULFILLED LIVES IN HEALTHY FAMILIES AND COMMUNITIES.
Activities or mission (Part I)
COUNSELING/THERAPY PROVIDED BY LICENSED MENTAL HEALTH PROFESSIONALS IN AREAS SUCH AS SUICIDE PREVENTION, CHILD ABUSE, DOMESTIC VIOLENCE, MARRIAGE COUNSELING, AND OTHER YOUTH AREAS. MENTORING TARGETED AT-RISK YOUTH UTILIZING COMMUNITY MEMBERS AND ASSISTING IN IMPROVING THEIR QUALITY OF LIFE
-
MENTAL HEALTH COUNSELING, SOCIAL EDUCATION, ADVOCACY, OUTREACH AND SUPPORT PROFESSIONAL EDUCATION & TRAINING; TO FILL THE GAP OF QUALITY COMPREHENSIVE MENTAL HEALTH SERVICES AND RELATED SOCIAL AND EDUCATIONAL PROGRAMS IN WORCESTER COUNTY.
Expenses $830,504 · Revenue $210,538
As filed on the 2023 return.
Listed in Part VII
-
Deshon PurnellDESHON PURNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy WilliamsBETSY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwen LehmanGWEN LEHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Arnold DowningARNOLD DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BankertMICHELLE BANKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Snider-TornettaJENNIFER SNIDER-TORNETTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LeggourJENNIFER LEGGOUR
EXECUTIVE DIRECTOR
- Total calculated
- $98,779
- From this org
- $98,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Piedmonte-SilvoyMARK PIEDMONTE-SILVOY
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pam GreenPAM GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phoenix PeeplesPHOENIX PEEPLES
SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349304865
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