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Nonprofiteer
← YOUTH SHELTER PROGRAM OF WESTCHESTER INC

Form 990 for tax year 2023

Filed by YOUTH SHELTER PROGRAM OF WESTCHESTER INC.

Totals

Total revenue
$1,965,024
Total expenses
$2,551,950
Contributions and grants received
$1,931,818
Grants paid
$393,981
Program service revenue
$0
Investment income
$6
Other revenue
$33,200
Total assets, end of year
$1,762,395
Total liabilities, end of year
$711,947
Net assets or fund balances, end of year
$1,050,448
Program services expenses (Part IX)
$2,124,603
Management and general expenses
$276,992
Fundraising expenses
$150,355
Program service expenses (Part III)
$2,124,603

Program services were 83.3% 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)

    $1,647,741

  • 1f · All other contributions, gifts and grants

    $284,077

  • 3 · Investment income

    total $6 · excluded $6

  • 8a · Fundraising events: gross income

    $85,030

  • 8b · Fundraising events: direct expenses

    $51,830

  • 8c · Net income from fundraising events

    total $33,200 · excluded $33,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $393,981 · program services $393,981

  • 5 · Compensation of officers, directors and key employees

    total $155,619 · program services $93,371 · management and general $27,428 · fundraising $34,820

  • 7 · Other salaries and wages

    total $1,005,056 · program services $893,203 · management and general $111,853

  • 9 · Other employee benefits

    total $172,802 · program services $146,882 · management and general $20,736 · fundraising $5,184

  • 10 · Payroll taxes

    total $101,660 · program services $86,411 · management and general $12,199 · fundraising $3,050

  • 11c · Fees: accounting

    total $40,515 · management and general $40,515

  • 11g · Fees: other

    total $87,159 · program services $53,156 · management and general $6,703 · fundraising $27,300

  • 12 · Advertising and promotion

    total $16,622 · program services $16,622

  • 13 · Office expenses

    total $54,735 · program services $42,810 · management and general $10,414 · fundraising $1,511

  • 14 · Information technology

    total $40,006 · program services $32,942 · management and general $5,901 · fundraising $1,163

  • 16 · Occupancy

    total $89,075 · program services $75,846 · management and general $10,584 · fundraising $2,645

  • 17 · Travel

    total $24,171 · program services $24,171

  • 19 · Conferences, conventions and meetings

    total $39,081 · program services $33,219 · management and general $4,690 · fundraising $1,172

  • 22 · Depreciation, depletion and amortization

    total $46,153 · program services $45,050 · management and general $1,103

  • 23 · Insurance

    total $82,744 · program services $70,332 · management and general $9,929 · fundraising $2,483

  • 24a · Other expenses: OTHER FUNDRAISING

    total $71,027 · fundraising $71,027

  • 24b · Other expenses: EDUCATION DEVELOPMENT

    total $53,922 · program services $53,922

  • 24c · Other expenses: FOOD & CLOTHING

    total $49,567 · program services $49,567

  • 24d · Other expenses: DUES

    total $14,937 · management and general $14,937

  • 24e · All other expenses

    total $13,118 · program services $13,118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $476,694 · end of year $234,719

  • 3 · Pledges and grants receivable

    beginning of year $183,346 · end of year $198,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,134 · end of year $36,732

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

    $1,980,680

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

    $700,952

  • 10c · Land, buildings and equipment, net

    beginning of year $1,193,995 · end of year $1,279,728

  • 15 · Other assets

    beginning of year $3,704 · end of year $12,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,799 · end of year $129,579

  • 19 · Deferred revenue

    beginning of year $175,996 · end of year $569,838

  • 25 · Other liabilities

    beginning of year $3,704 · end of year $12,530

  • 27 · Net assets without donor restrictions

    beginning of year $1,637,374 · end of year $1,050,448

Mission and programs · 2023

Mission

PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES.

  • YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. (THE "ORGANIZATION"),OPERATES A COMMUNITY-BASED HOME-LIKE ALTERNATIVE TO INCARCERATION FOR YOUNG MEN AWAITING ADJUDICATION FOR VARIOUS CHARGES IN COURTS THROUGHOUT WESTCHESTER COUNTY, NY. THE ORGANIZATION PROVIDES ITS RESIDENTS WITH FOOD, SHELTER, MEDICAL CARE, PSYCHOLOGICAL COUNSELING, SUBSTANCE ABUSE TREATMENT, STATE CERTIFIED HIGH SCHOOL EDUCATION ADMINISTERED BY THE LOCAL BOARD OF EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND A POSITIVE ENVIRONMENT THAT EMPHASIZES RESPECT, DISCIPLINE, STRUCTURE, RESPONSIBILITY AND INDIVIDUALIZED ATTENTION. THE GOALS OF THE PROGRAM ARE TO EDUCATE, MOTIVATE AND PROVIDE OPPORTUNITIES FOR SUCCESS TO ASSIST THE RESIDENTS TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR FINAL ADJUDICATION AND RELEASE. THE ORGANIZATION PROVIDES YOUNG OFFENDERS A UNIQUE CONTINUUM OF CARE THAT BEGINS THE DAY THEY ARRIVE AT THE SHELTER AND CONTINUES LONG AFTER THEIR DISCHARGE. THE ORGANIZATION OPERATES A 12-BED RESIDENTIAL FACILITY AND PROVIDES EDUCATIONAL, CLINICAL/BEHAVIORAL HEALTH, VOCATIONAL AND CULTURAL ENHANCEMENT PROGRAM TO OUR RESIDENTS AND THEIR FAMILIES. WE ALSO OPERATE A COMMUNITY PROGRAM THAT IS EMBEDDED WITH THE SAME SERVICE MODEL THAT ACTS AS DIVERSIONARY PROGRAM WITHIN THE LOCAL CITY COURTS FOR YOUTH AGES 16-25 ALONG WITH AN AFTERCARE PROGRAM TO SUPPORT A YOUTH'S SUCCESSFUL REINTEGRATION BACK INTO THE COMMUNITY AFTER INCARCERATION.

    Expenses $2,124,603 · Grants $393,981

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joanne Dunn

    EXECUTIVE DI

    Total calculated
    $147,754
    From this org
    $146,620
    From related orgs
    $0
    Other
    $1,134
    Hours/week
    40

  • Darren Morton

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jason McCalla

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Cora Greenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jan Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Stanley Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Michelle Nicholas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Andre Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Rudolph Coombs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202403189349307710

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