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Nonprofiteer
← YOUTH CONTINUUM INC

Form 990 for tax year 2022

Filed by YOUTH CONTINUUM INC.

Totals

Total revenue
$4,867,313
Total expenses
$4,918,010
Contributions and grants received
$3,904,567
Grants paid
$0
Program service revenue
$904,918
Investment income
$6,239
Other revenue
$51,589
Total assets, end of year
$5,492,137
Total liabilities, end of year
$931,712
Net assets or fund balances, end of year
$4,560,425
Program services expenses (Part IX)
$4,036,186
Management and general expenses
$845,779
Fundraising expenses
$36,045
Program service expenses (Part III)
$4,036,186

Program services were 82.1% 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)

    $3,319,895

  • 1f · All other contributions, gifts and grants

    $584,672

  • 2a · Program service revenue: SERVICES FEES

    total $904,918 · related or exempt $904,918

  • 3 · Investment income

    total $6,239 · excluded $6,239

  • 6a · Gross rents

    real property $439

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $439

  • 6d · Net rental income or loss

    total $439 · excluded $439

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $51,150 · excluded $51,150

  • 11e · Other revenue, total

    $51,150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $286,247 · program services $248,270 · management and general $35,259 · fundraising $2,718

  • 7 · Other salaries and wages

    total $2,192,754 · program services $1,901,838 · management and general $270,096 · fundraising $20,820

  • 8 · Pension plan contributions

    total $19,611 · program services $17,832 · management and general $1,770 · fundraising $9

  • 9 · Other employee benefits

    total $247,762 · program services $225,296 · management and general $22,357 · fundraising $109

  • 10 · Payroll taxes

    total $289,600 · program services $253,815 · management and general $32,868 · fundraising $2,917

  • 11b · Fees: legal

    total $51,965 · management and general $51,965

  • 11c · Fees: accounting

    total $36,331 · management and general $36,331

  • 11g · Fees: other

    total $700,264 · program services $396,924 · management and general $300,779 · fundraising $2,561

  • 13 · Office expenses

    total $35,391 · program services $18,972 · management and general $14,236 · fundraising $2,183

  • 16 · Occupancy

    total $332,272 · program services $332,272

  • 17 · Travel

    total $14,032 · program services $9,664 · management and general $2,439 · fundraising $1,929

  • 22 · Depreciation, depletion and amortization

    total $122,930 · program services $122,930

  • 23 · Insurance

    total $126,518 · program services $102,555 · management and general $23,680 · fundraising $283

  • 24a · Other expenses: DIRECT CLIENT FEES

    total $140,154 · program services $140,154

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $107,647 · program services $107,647

  • 24c · Other expenses: TELEPHONE

    total $49,387 · program services $48,067 · management and general $1,320

  • 24d · Other expenses: DUES AND FEES

    total $10,883 · program services $460 · management and general $9,916 · fundraising $507

  • 24e · All other expenses

    total $154,262 · program services $109,490 · management and general $42,763 · fundraising $2,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $746,764 · end of year $42,216

  • 2 · Savings and temporary cash investments

    beginning of year $1,016,441 · end of year $1,451,932

  • 3 · Pledges and grants receivable

    beginning of year $448,883 · end of year $208,062

  • 4 · Accounts receivable

    beginning of year $92,082 · end of year $162,702

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,515 · end of year $69,042

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

    $4,774,535

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

    $1,232,633

  • 10c · Land, buildings and equipment, net

    beginning of year $3,586,537 · end of year $3,541,902

  • 15 · Other assets

    beginning of year $80,950 · end of year $16,281

  • 17 · Accounts payable and accrued expenses

    beginning of year $436,568 · end of year $192,513

  • 19 · Deferred revenue

    beginning of year $290,071 · end of year $104,186

  • 23 · Secured mortgages and notes payable

    beginning of year $672,411 · end of year $635,013

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,397,216 · end of year $3,356,320

  • 28 · Net assets with donor restrictions

    beginning of year $1,213,906 · end of year $1,204,105

Mission and programs · 2022

Mission

YOUTH CONTINUUM PREVENTS AND ADDRESSES YOUTH HOMELESSNESS

  • YOUTH CONTINUUM PROVIDES OUTREACH, SHELTER, TRANSITIONAL HOUSING, CLINICAL ASSESSMENT AND SERVICES TO HOMELESS AND AT-RISK YOUTH.

    Expenses $4,036,186 · Revenue $904,918

As filed on the 2022 return.

Listed in Part VII

  • JUDITH NORMANDIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH ARMITAGE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROY BERGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN BURDITT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID M CABEZAS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICCI CUMMINGS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALISON CUNNINHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACLYN EVANS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE GERMANO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PEGGY MACMULLEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEAGHAN MILES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NEIL MONTAVANI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN RHO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HELEN TACHKOV

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGO S TUCKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTHA WOODCOCK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL KOSOWSKY THROUGH 423

    FORMER CEO

    Total calculated
    $123,131
    From this org
    $123,131
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL MOYNIHAN THROUGH 623

    FORMER CEO

    Total calculated
    $0
    Hours/week
    40

  • ALICE FORRESTER

    CEO

    Total calculated
    $186,129
    From this org
    $0
    From related orgs
    $186,129
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,129 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $186,129 related

  • MICHAEL RISO

    CFO

    Total calculated
    $165,192
    From this org
    $0
    From related orgs
    $165,192
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,192 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $165,192 related

  • TIMOTHY MAGUIRE

    COO

    Total calculated
    $115,929
    From this org
    $115,929
    From related orgs
    $0
    Other
    $0
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
10 May 2024
IRS schema version
2022v5.0
Source object
202421349349307147

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