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Nonprofiteer
← SHREWSBURY YOUTH AND FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by SHREWSBURY YOUTH AND FAMILY SERVICES INC.

Totals

Total revenue
$1,181,329
Total expenses
$1,274,154
Contributions and grants received
$345,246
Grants paid
$0
Program service revenue
$658,264
Investment income
$25,191
Other revenue
$152,628
Total assets, end of year
$1,036,126
Total liabilities, end of year
$59,766
Net assets or fund balances, end of year
$976,360
Program services expenses (Part IX)
$939,385
Management and general expenses
$220,163
Fundraising expenses
$114,606
Program service expenses (Part III)
$939,385

Program services were 73.7% 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)

    $135,417

  • 1f · All other contributions, gifts and grants

    $209,829

  • 2a · Program service revenue: TOWN OF SHREWSBURY

    total $602,483 · related or exempt $602,483

  • 2b · Program service revenue: COUNSELING SERVICES

    total $55,781 · related or exempt $55,781

  • 3 · Investment income

    total $25,191 · excluded $25,191

  • 8a · Fundraising events: gross income

    $168,584

  • 8b · Fundraising events: direct expenses

    $19,556

  • 8c · Net income from fundraising events

    total $149,028 · excluded $149,028

  • 11a · Other revenue: MISCELLANEOUS

    total $3,600 · related or exempt $3,600

  • 11e · Other revenue, total

    $3,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $235,593 · program services $235,593

  • 7 · Other salaries and wages

    total $674,669 · program services $443,393 · management and general $136,453 · fundraising $94,823

  • 9 · Other employee benefits

    total $72,237 · program services $53,883 · management and general $10,829 · fundraising $7,525

  • 10 · Payroll taxes

    total $80,292 · program services $59,892 · management and general $12,036 · fundraising $8,364

  • 11b · Fees: legal

    total $5,434 · management and general $5,434

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $47,151 · program services $20,764 · management and general $26,387

  • 13 · Office expenses

    total $16,283 · program services $13,841 · management and general $2,442

  • 16 · Occupancy

    total $77,713 · program services $63,007 · management and general $11,240 · fundraising $3,466

  • 17 · Travel

    total $6,055 · program services $6,055

  • 19 · Conferences, conventions and meetings

    total $11,969 · program services $11,969

  • 22 · Depreciation, depletion and amortization

    total $1,170 · program services $983 · management and general $164 · fundraising $23

  • 23 · Insurance

    total $13,059 · program services $11,100 · management and general $1,959

  • 24a · Other expenses: SUPPLIES

    total $11,804 · program services $10,948 · management and general $642 · fundraising $214

  • 24b · Other expenses: OIL ASSISTANCE RELIEF

    total $4,580 · program services $4,580

  • 24c · Other expenses: TELEPHONE

    total $2,601 · program services $2,080 · management and general $391 · fundraising $130

  • 24d · Other expenses: MISCELLANEOUS

    total $1,544 · program services $1,297 · management and general $186 · fundraising $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,540 · end of year $373,262

  • 2 · Savings and temporary cash investments

    beginning of year $141,234 · end of year $155,944

  • 3 · Pledges and grants receivable

    beginning of year $312,141

  • 4 · Accounts receivable

    beginning of year $10,760 · end of year $10,542

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,421 · end of year $20,111

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

    $16,654

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

    $15,484

  • 10c · Land, buildings and equipment, net

    beginning of year $2,042 · end of year $1,170

  • 11 · Investments: publicly traded securities

    beginning of year $388,239 · end of year $475,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,900 · end of year $59,766

  • 27 · Net assets without donor restrictions

    beginning of year $822,147 · end of year $846,684

  • 28 · Net assets with donor restrictions

    beginning of year $214,330 · end of year $129,676

Mission and programs · 2024

Mission

TO PROVIDE FAMILY COUNSELING AND COMMUNITY SERVICES, AND TO PROMOTE THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES IN SHREWSBURY, MASSACHUSETTS.

Activities or mission (Part I)

TO PROVIDE FAMILY COUNSELING, CLINICAL AND EDUCATIONAL SERVICES

  • THE ORGANIZATION PROVIDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING, YOUTH PROGRAMS, AND VARIOUS OTHER COMMUNITY SERVICES.

    Expenses $939,385 · Revenue $661,864

As filed on the 2024 return.

Listed in Part VII

  • Jason Palitsch

    DIRECTOR, VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Sean McNamara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Karen Mills

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Erin Canzano

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Jena Bauman Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Altaf Ahmed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Chaya Mavallaram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Wyman

    DIRECTOR, BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Wolfus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Fred Kaelin

    EXECUTIVE DIRECTOR

    Total calculated
    $115,789
    From this org
    $111,635
    From related orgs
    $0
    Other
    $4,154
    Hours/week
    40

  • Lynn Lynch

    DIRECTOR OF BUSINESS OPERATIONS

    Total calculated
    $135,931
    From this org
    $123,958
    From related orgs
    $0
    Other
    $11,973
    Hours/week
    40

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
2024
Filed
13 February 2026
IRS schema version
2024v5.5
Source object
202620449349301907

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