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Nonprofiteer
← SHREWSBURY YOUTH AND FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by SHREWSBURY YOUTH AND FAMILY SERVICES INC.

Totals

Total revenue
$1,162,416
Total expenses
$1,032,817
Contributions and grants received
$513,510
Grants paid
$0
Program service revenue
$455,061
Investment income
$16,497
Other revenue
$177,348
Total assets, end of year
$1,087,377
Total liabilities, end of year
$50,900
Net assets or fund balances, end of year
$1,036,477
Program services expenses (Part IX)
$762,630
Management and general expenses
$184,275
Fundraising expenses
$85,912
Program service expenses (Part III)
$762,630

Program services were 73.8% 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)

    $175,030

  • 1f · All other contributions, gifts and grants

    $338,480

  • 2a · Program service revenue: TOWN OF SHREWSBURY

    total $375,750 · related or exempt $375,750

  • 2b · Program service revenue: COUNSELING SERVICES

    total $79,311 · related or exempt $79,311

  • 3 · Investment income

    total $16,497 · excluded $16,497

  • 8a · Fundraising events: gross income

    $217,943

  • 8b · Fundraising events: direct expenses

    $44,195

  • 8c · Net income from fundraising events

    total $173,748 · excluded $173,748

  • 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 $190,911 · program services $48,580 · management and general $70,176 · fundraising $72,155

  • 7 · Other salaries and wages

    total $527,910 · program services $501,788 · management and general $26,122

  • 8 · Pension plan contributions

    total $23,230 · program services $20,920 · management and general $1,195 · fundraising $1,115

  • 9 · Other employee benefits

    total $32,463 · program services $22,587 · management and general $5,984 · fundraising $3,892

  • 10 · Payroll taxes

    total $62,923 · program services $49,155 · management and general $8,111 · fundraising $5,657

  • 11b · Fees: legal

    total $7,588 · management and general $7,588

  • 11c · Fees: accounting

    total $11,800 · management and general $11,800

  • 11g · Fees: other

    total $57,884 · program services $18,701 · management and general $39,183

  • 13 · Office expenses

    total $12,934 · program services $10,994 · management and general $1,940

  • 16 · Occupancy

    total $58,778 · program services $47,701 · management and general $8,478 · fundraising $2,599

  • 17 · Travel

    total $6,595 · program services $6,595

  • 19 · Conferences, conventions and meetings

    total $5,571 · program services $5,571

  • 20 · Interest

    total $6 · management and general $6

  • 22 · Depreciation, depletion and amortization

    total $2,104 · program services $1,722 · management and general $344 · fundraising $38

  • 23 · Insurance

    total $13,173 · program services $11,197 · management and general $1,976

  • 24a · Other expenses: SUPPLIES

    total $8,113 · program services $7,316 · management and general $598 · fundraising $199

  • 24b · Other expenses: OIL ASSISTANCE RELIEF

    total $5,593 · program services $5,593

  • 24c · Other expenses: TELEPHONE

    total $3,369 · program services $2,695 · management and general $506 · fundraising $168

  • 24d · Other expenses: MISCELLANEOUS

    total $1,872 · program services $1,515 · management and general $268 · fundraising $89

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,247 · end of year $222,540

  • 2 · Savings and temporary cash investments

    beginning of year $191,316 · end of year $141,234

  • 3 · Pledges and grants receivable

    beginning of year $178,700 · end of year $312,141

  • 4 · Accounts receivable

    beginning of year $15,140 · end of year $10,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,239 · end of year $10,421

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

    $16,654

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

    $14,612

  • 10c · Land, buildings and equipment, net

    beginning of year $4,146 · end of year $2,042

  • 11 · Investments: publicly traded securities

    beginning of year $297,737 · end of year $388,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,637 · end of year $50,900

  • 24 · Unsecured notes and loans payable

    beginning of year $939 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $821,367 · end of year $822,147

  • 28 · Net assets with donor restrictions

    beginning of year $61,582 · end of year $214,330

Mission and programs · 2023

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 $762,630 · Revenue $458,661

As filed on the 2023 return.

Listed in Part VII

  • Jason Palitsch

    DIRECTOR, VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Sean McNamara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Karen Mills

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Canzano

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jena Bauman Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Altaf Ahmed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Scott Fountain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Scott Wyman

    DIRECTOR, BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.6

  • Danielle Wolfus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andre Bennet

    EXECUTIVE DIRECTOR

    Total calculated
    $53,168
    From this org
    $43,365
    From related orgs
    $0
    Other
    $9,803
    Hours/week
    40

  • Lynn Lynch

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $129,842
    From this org
    $118,473
    From related orgs
    $0
    Other
    $11,369
    Hours/week
    40

  • Christine Mowry

    EXECUTIVE DIRECTOR

    Total calculated
    $7,900
    From this org
    $7,500
    From related orgs
    $0
    Other
    $400
    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
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202422559349300817

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