Form 990 for tax year 2022

Filed by HANDS IN 4 YOUTH INC.

Totals

Total revenue: $3,250,007
Total expenses: $2,542,596
Contributions and grants received: $1,723,455
Grants paid: $0
Program service revenue: $1,448,927
Investment income: $58,555
Other revenue: $19,070
Total assets, end of year: $6,269,262
Total liabilities, end of year: $475,885
Net assets or fund balances, end of year: $5,793,377
Program services expenses (Part IX): $2,338,623
Management and general expenses: $122,717
Fundraising expenses: $81,256
Program service expenses (Part III): $2,338,623

Program services were 92.0% 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)

$359,497
1f · All other contributions, gifts and grants

$1,363,958
2a · Program service revenue: CAMPER FEES

total $744,321 · related or exempt $744,321
2b · Program service revenue: CONFERENCE CENTER INCOME

total $647,359 · related or exempt $647,359
2c · Program service revenue: FOOD PROGRAM

total $57,247 · related or exempt $57,247
3 · Investment income

total $38,108 · excluded $38,108
7a · Gross sales of assets other than inventory

securities $2,716,657
7b · Less cost or other basis and sales expenses

securities $2,696,210
7c · Gain or loss

securities $20,447
7d · Net gain or loss

total $20,447 · excluded $20,447
11a · Other revenue: REIMBURSED EXPENSES-AFFILIATE

total $19,070 · excluded $19,070
11e · Other revenue, total

$19,070

Functional expenses

Part IX, the statement of functional expenses.

6 · Compensation of disqualified persons

total $99,461 · program services $89,515 · management and general $5,968 · fundraising $3,978
7 · Other salaries and wages

total $914,125 · program services $822,713 · management and general $54,847 · fundraising $36,565
9 · Other employee benefits

total $46,754 · program services $42,079 · management and general $2,805 · fundraising $1,870
10 · Payroll taxes

total $82,743 · program services $74,469 · management and general $4,964 · fundraising $3,310
11f · Fees: investment management

total $834 · management and general $834
11g · Fees: other

total $57,060 · program services $51,355 · management and general $3,424 · fundraising $2,281
12 · Advertising and promotion

total $10,233 · program services $9,210 · management and general $614 · fundraising $409
13 · Office expenses

total $19,838 · program services $17,854 · management and general $1,190 · fundraising $794
17 · Travel

total $100,694 · program services $90,625 · management and general $6,041 · fundraising $4,028
22 · Depreciation, depletion and amortization

total $210,249 · program services $189,224 · management and general $12,615 · fundraising $8,410
23 · Insurance

total $124,809 · program services $112,329 · management and general $7,488 · fundraising $4,992
24a · Other expenses: FOOD

total $261,927 · program services $261,927
24b · Other expenses: REPAIRS AND MAINTENANCE

total $188,430 · program services $188,430
24c · Other expenses: UTILITIES

total $139,920 · program services $125,928 · management and general $8,395 · fundraising $5,597
24d · Other expenses: BAD DEBT EXPENSE

total $124,870 · program services $112,383 · management and general $7,492 · fundraising $4,995
24e · All other expenses

total $160,649 · program services $150,582 · management and general $6,040 · fundraising $4,027

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $100,864 · end of year $211,687
4 · Accounts receivable

beginning of year $453,625 · end of year $703,266
9 · Prepaid expenses and deferred charges

beginning of year $14,280 · end of year $2,728
10a · Land, buildings and equipment: cost or other basis

$9,146,479
10b · Land, buildings and equipment: accumulated depreciation

$5,466,522
10c · Land, buildings and equipment, net

beginning of year $3,443,586 · end of year $3,679,957
11 · Investments: publicly traded securities

beginning of year $1,409,697 · end of year $1,634,828
15 · Other assets

beginning of year $46,961 · end of year $36,796
17 · Accounts payable and accrued expenses

beginning of year $163,372 · end of year $396,704
19 · Deferred revenue

beginning of year $68,151 · end of year $79,181
23 · Secured mortgages and notes payable

beginning of year $175,875 · end of year $0
27 · Net assets without donor restrictions

beginning of year $5,061,615 · end of year $5,793,377

Mission and programs · 2022

Mission

THE ORGANIZATION OPERATES A SUMMER CAMP AND AFTER SCHOOL ENRICHMENT PROGRAMS THAT PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR UNDER-PRIVILEDGED AND DISADVANTAGED YOUTH.

Activities or mission (Part I)

PROVIDE RECREATION,EDUCATIONAL ENRICHMENT AND OPPORTUNITIES TO DISADVANTAGED YOUTH.

SUMMER CAMP FOR CHILDREN FROM UNDER-RESOURCED COMMUNITIES, MOSTLY FROM THE INNER CITY. HUNDREDS OF CHILDREN ARE ACCOMMODATED EACH YEAR IN SESSIONS LASTING FROM TWO TO THREE WEEKS, AND YEAR ROUND IN WEEKEND AND HOLIDAY BREAK WEEK PROGRAMS.AFTER SCHOOL PROGRAMS PROVIDE EDUCATIONAL AFTER SCHOOL PROGRAMMING TO KEEP KIDS SAFE, IMPROVE STUDENT ACHIEVEMENT, PROMOTE POSITIVE YOUTH DEVELOPMENT, AND SUPPORT WORKING FAMILIES.

Expenses $2,338,623 · Revenue $1,448,927

As filed on the 2022 return.

Listed in Part VII

WILLIAM STEIN

CHAIRPERSON

Total calculated

$0

Hours/week

1 + 0.5 related
KAREN TARNOW

PRESIDENT

Total calculated

$0

Hours/week

1 + 0.5 related
DOUGLAS SCHULTZ

VICE PRESIDENT

Total calculated

$0

Hours/week

1 + 0.5 related
STEVEN SCHNEIDER

TREASURER

Total calculated

$0

Hours/week

1 + 0.5 related
TOBY ALFRED

SECRETARY

Total calculated

$0

Hours/week

1 + 0.5 related
DENNIS TARNOW

VICE CHAIRPERSON

Total calculated

$0

Hours/week

1 + 0.5 related
MICHAEL LABADORF

IMMEDIATE PAST PRESIDENT

Total calculated

$0

Hours/week

1 + 0.5 related
JANE MOLBERT

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.5 related
ANNETTE LEDER

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.5 related
DEREK TARNOW

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.5 related
JOHN BROWN

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.5 related
JOHN JONAS

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.5 related
KENNETH KING

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.5 related
MARK LOPEZ

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.5 related
SYDNEY DALIS STEIN

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.5 related
LEE BELL

EXECUTIVE DIRECTOR

Total calculated

$88,750

From this org

$88,558

From related orgs

$0

Other

$192

Hours/week

30 + 10 related

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.

HANDS IN 4 YOUTH INC (NY)

501(C)(3) · EDUCATION, SOCIAL SERVICES · NY · controlled entity

Directly controlled by HANDS IN FOR YOUTH INC

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 August 2024
IRS schema version: 2022v5.0
Source object: 202422279349303177

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