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Nonprofiteer
← YOUTH & FAMILY COUNSELING AGENCY OF OYSTER BAY-EAST NORWICH INC

Form 990 for tax year 2022

Filed by YOUTH & FAMILY COUNSELING AGENCY OF OYSTER BAY-EAST NORWICH INC.

Totals

Total revenue
$1,849,770
Total expenses
$999,200
Contributions and grants received
$1,771,189
Grants paid
$0
Program service revenue
$74,671
Investment income
$3,910
Other revenue
$0
Total assets, end of year
$1,683,401
Total liabilities, end of year
$87,261
Net assets or fund balances, end of year
$1,596,140
Program services expenses (Part IX)
$577,532
Management and general expenses
$402,528
Fundraising expenses
$19,140
Program service expenses (Part III)
$577,532

Program services were 57.8% 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)

    $316,313

  • 1f · All other contributions, gifts and grants

    $1,454,876

  • 1g · Noncash contributions included above

    $627,386

  • 2a · Program service revenue: Managed Care

    total $74,671 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,910 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $574,224 · program services $332,211 · management and general $242,013 · fundraising $0

  • 9 · Other employee benefits

    total $103,952 · program services $60,292 · management and general $43,660 · fundraising $0

  • 10 · Payroll taxes

    total $46,224 · program services $26,810 · management and general $19,414 · fundraising $0

  • 11b · Fees: legal

    total $35,351 · program services $35,351 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $7,343 · program services $181 · management and general $7,162 · fundraising $0

  • 13 · Office expenses

    total $27,415 · program services $10,660 · management and general $16,313 · fundraising $442

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $246 · program services $0 · management and general $246 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,497 · program services $1,084 · management and general $413 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,265 · program services $12,914 · management and general $9,351 · fundraising $0

  • 23 · Insurance

    total $26,082 · program services $10,653 · management and general $15,429 · fundraising $0

  • 24a · Other expenses: Program Expenses

    total $78,483 · program services $59,785 · management and general $0 · fundraising $18,698

  • 24b · Other expenses: Miscellaneous Expenses

    total $7,971 · program services $1,481 · management and general $6,490 · fundraising $0

  • 24c · Other expenses: Building Maintenance

    total $13,690 · program services $5,415 · management and general $8,275 · fundraising $0

  • 24d · Other expenses: Utilities

    total $10,771 · program services $4,645 · management and general $6,126 · fundraising $0

  • 24e · All other expenses

    total $43,686 · program services $16,050 · management and general $27,636 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,872 · end of year $747,483

  • 3 · Pledges and grants receivable

    beginning of year $139,993 · end of year $77,489

  • 4 · Accounts receivable

    beginning of year $1,244 · end of year $1,244

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,502 · end of year $3,016

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

    $870,134

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

    $89,892

  • 10c · Land, buildings and equipment, net

    beginning of year $166,446 · end of year $780,242

  • 11 · Investments: publicly traded securities

    beginning of year $83,708 · end of year $69,870

  • 15 · Other assets

    beginning of year $1,548 · end of year $4,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,989 · end of year $87,261

  • 27 · Net assets without donor restrictions

    beginning of year $352,994 · end of year $1,402,939

  • 28 · Net assets with donor restrictions

    beginning of year $406,330 · end of year $193,201

Mission and programs · 2022

Mission

Provides a wide range of health and social welfare services designed to strengthen the lives of individuals and families of the hamlet of Oyster Bay and its surrounding communities.

  • Treatment & counseling services for persons/families with emotional distress, marital & family problems, parent/child difficulties, school problems & drug/alcohol abuse.

    Expenses $565,348 · Revenue $1,772,266

  • Parent-child home program dedicated to the optimal development of the pre-schooler & fostering of parent-child interaction.

    Expenses $12,184 · Revenue $63,750

  • Tangible assistance program-emergency supplies of food, clothing & furniture donated by the community are distributed to individuals & families in need.

As filed on the 2022 return.

Listed in Part VII

  • James Werner

    President

    Total calculated
    $0
    Hours/week
    1

  • Stephen Watters

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Alice Smith

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Jeffrey Prey

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Matthew Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Catherine Drabin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Hargrove

    Director

    Total calculated
    $0
    Hours/week
    1

  • Regina LaFaire

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristin Thomas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donald McKenzie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beth Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marie Webel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Rakusin

    Executive Director

    Total calculated
    $130,118
    From this org
    $130,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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.

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
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202322499349301602

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