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Nonprofiteer
← ANDOVER HEBRON MARLBOROUGH YOUTH SERVICES

Form 990 for tax year 2022

Filed by ANDOVER HEBRON MARLBOROUGH YOUTH SERVICES.

Totals

Total revenue
$1,855,743
Total expenses
$1,813,704
Contributions and grants received
$681,588
Grants paid
$0
Program service revenue
$1,167,913
Investment income
$22,869
Other revenue
-$16,627
Total assets, end of year
$2,851,647
Total liabilities, end of year
$138,475
Net assets or fund balances, end of year
$2,713,172
Program services expenses (Part IX)
$1,313,251
Management and general expenses
$320,695
Fundraising expenses
$179,758
Program service expenses (Part III)
$1,313,251

Program services were 72.4% 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.

  • 1c · Fundraising events

    $135,691

  • 1e · Government grants (contributions)

    $367,988

  • 1f · All other contributions, gifts and grants

    $177,909

  • 1g · Noncash contributions included above

    $55,000

  • 2a · Program service revenue: INTERVENTION & PREVENTION

    total $1,054,876 · related or exempt $1,054,876

  • 2b · Program service revenue: POSITIVE YOUTH DEVELOPMENT

    total $89,443 · related or exempt $89,443

  • 2c · Program service revenue: FRC PROGRAM FEES

    total $23,594 · related or exempt $23,594

  • 3 · Investment income

    total $22,869 · excluded $22,869

  • 8a · Fundraising events: contributions included on line 1c

    $135,691

  • 8b · Fundraising events: direct expenses

    $18,315

  • 8c · Net income from fundraising events

    total -$18,315

  • 11a · Other revenue: OTHER INCOME

    total $1,688 · related or exempt $1,688

  • 11e · Other revenue, total

    $1,688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,247 · management and general $96,247

  • 7 · Other salaries and wages

    total $1,052,386 · program services $862,947 · management and general $55,327 · fundraising $134,112

  • 8 · Pension plan contributions

    total $58,736 · program services $44,127 · management and general $7,751 · fundraising $6,858

  • 9 · Other employee benefits

    total $69,007 · program services $51,844 · management and general $9,106 · fundraising $8,057

  • 10 · Payroll taxes

    total $101,029 · program services $75,901 · management and general $13,332 · fundraising $11,796

  • 11c · Fees: accounting

    total $73,596 · program services $39,786 · management and general $30,021 · fundraising $3,789

  • 11f · Fees: investment management

    total $8,244 · management and general $8,244

  • 12 · Advertising and promotion

    total $5,512 · program services $4,282 · management and general $638 · fundraising $592

  • 13 · Office expenses

    total $40,820 · program services $18,640 · management and general $17,338 · fundraising $4,842

  • 14 · Information technology

    total $27,378 · program services $18,027 · management and general $6,656 · fundraising $2,695

  • 16 · Occupancy

    total $29,923 · program services $19,086 · management and general $9,035 · fundraising $1,802

  • 17 · Travel

    total $8,517 · program services $8,517

  • 22 · Depreciation, depletion and amortization

    total $28,589 · management and general $28,589

  • 23 · Insurance

    total $24,682 · program services $2,851 · management and general $21,611 · fundraising $220

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $125,560 · program services $110,771 · management and general $14,720 · fundraising $69

  • 24b · Other expenses: SCHOLARSHIP

    total $25,999 · program services $21,174 · fundraising $4,825

  • 24c · Other expenses: BAD DEBT

    total $24,701 · program services $24,701

  • 24d · Other expenses: EMPLOYEE DEVELOPMENT

    total $7,931 · program services $7,641 · management and general $290

  • 24e · All other expenses

    total $4,847 · program services $2,956 · management and general $1,790 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $456,973 · end of year $674,130

  • 2 · Savings and temporary cash investments

    beginning of year $488,435 · end of year $502,130

  • 3 · Pledges and grants receivable

    beginning of year $102,922 · end of year $7,089

  • 4 · Accounts receivable

    beginning of year $137,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,097 · end of year $16,018

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

    $1,156,318

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

    $531,660

  • 10c · Land, buildings and equipment, net

    beginning of year $582,899 · end of year $624,658

  • 11 · Investments: publicly traded securities

    beginning of year $971,122 · end of year $1,027,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,711 · end of year $108,202

  • 19 · Deferred revenue

    beginning of year $28,495 · end of year $30,273

  • 27 · Net assets without donor restrictions

    beginning of year $1,579,126 · end of year $1,635,724

  • 28 · Net assets with donor restrictions

    beginning of year $1,006,813 · end of year $1,077,448

Mission and programs · 2022

Mission

TO PROVIDE MENTAL HEALTH AND POSITIVE YOUTH DEVELOPMENT SERVICES WHICH ASSIST CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES IN CREATING A SUPPORTIVE AND CARING ENVIRONMENT.

  • THE MENTAL HEALTH PROGRAM IS COMPRISED OF MENTAL HEALTH COUNSELING, STUDENT SUPPORT, HEALTH MATTERS, AND ADDICTION SERVICES. THE COMPANYS MENTAL HEALTH OUTPATIENT CLINIC OFFERS YOUTH AND FAMILY THERAPY, AND EMPLOYS COUNSELORS AND SOCIAL WORKERS THAT ARE BASED AT EACH ONE OF THEIR REGIONS SCHOOLS. STUDENT SUPPORT PROVIDES COUNSELING, THERAPY GROUPS, AND SUPPORT TO FAMILIES WITHIN THEIR SCHOOLS. HEALTH MATTERS OFFERS THEIR COMMUNITY A NUMBER OF CLASSES AND WORKSHOPS THAT FOCUS ON ART, NUTRITION, GARDENING, COOKING, MUSIC AND OVERALL WELLNESS. ADDICTION SERVICES INCLUDE THREE SMART RECOVERY GROUPS, ONE FOR MIDDLE AND HIGH SCHOOL STUDENTS, ONE FOR YOUNG ADULTS AND ONE FOR FRIENDS AND FAMILY.

    Expenses $748,622 · Revenue $1,050,499

  • THE POSITIVE YOUTH DEVELOPMENT PROGRAM ENCOMPASSES A VARIETY OF OPPORTUNITIES FOR STUDENTS TO CONNECT WITH OTHER YOUTH AND POSITIVE ADULTS THROUGHOUT THE COMMUNITY. SERVICES INCLUDE THEATER INSTRUCTION FOR STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL, AND THE POPULAR LANTERN MENTORING PROGRAM. MENTORS MEET WITH THEIR MENTEES DURING THE SCHOOL DAY, AT A CHILDS SCHOOL AND FOR MANY HAVE LONG LASTING RELATIONSHIPS. THE ORGANIZATION OFFERS SOCIAL AND EMOTIONAL LEARNING PROGRAMMING DURING THE SCHOOL DAY, AND EDUCATIONAL PROGRAMS FOR PARENTS THAT FOCUS ON DEVELOPING HEALTH SOCIAL AND EMOTIONAL SKILLS.

    Expenses $35,961 · Revenue $89,443

  • THE EARLY CHILDHOOD PROGRAM IS COMPRISED OF KINDERRHAMA, AND THE FAMILY RESOURCE CENTER (FRC). KINDERRHAMA IS A FULL DAY PRESCHOOL, LOCATED IN THE RHAM HIGH SCHOOL CAMPUS. THE PROGRAM OFFERS HIGH QUALITY PRESCHOOLDUCAETION AND SERVES AS AN OPPORTUNITY FOR RHAM HIGH SCHOOL STUDENTS WHO ARE INTERESTED IN CHILD DEVELOPMENT TO GAIN HANDS ON EXPERIENCE. THE FAMILY RESOURCE CENTER PROVIDES THEIR REGION WITH SEVERAL PARENT/CHILD PROGRAMS, PARENT EDUCATION AND DEVELOPMENTAL SCREENINGS AND SUPPORT.

    Expenses $272,258 · Revenue $23,594

  • OTHER DEVELOPMENT SERVICES THAT ASSIST CHILDREN, YOUNG PEOPLE, AND THEIR FAMILIES IN CREATING A SUPPORTIVE AND CARING ENVIRONMENT, FOR THEM TO REACH THEIR MAXIMUM POTENTIAL AS MEMBERS OF SOCIETY. AHM SERVES THE CITIZENS OF ANDOVER, COLUMBIA, HEBRON, AND MARLBOROUGH.

    Expenses $256,410

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tressa Giordano

    EXECUTIVE DI

    Total calculated
    $101,059
    From this org
    $96,247
    From related orgs
    $0
    Other
    $4,812
    Hours/week
    35

  • Joel Rosenberg

    DIRECTOR OF

    Total calculated
    $0
    Hours/week
    3

  • Brendan Shea

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sara Tarca

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Joleen Yorio

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paulette Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steven Fish

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kay Corl

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Brenda Bula

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Gasper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Kania

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maryanne Leichter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Leshak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayle Mulligan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Morell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allyson Schmeizl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Skopas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Sudol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcia Tecca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Yorio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymond Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Aubree

    YOUTH DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Inara Kermalli

    YOUTH DIRECT

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421299349302792

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