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Nonprofiteer
← YOUTH CENTER INCORPORATED

Form 990 for tax year 2024

Filed by YOUTH CENTER INCORPORATED.

Totals

Total revenue
$1,472,723
Total expenses
$1,274,607
Contributions and grants received
$668,853
Grants paid
$0
Program service revenue
$790,757
Investment income
$13,113
Other revenue
$0
Total assets, end of year
$1,422,366
Total liabilities, end of year
$178,639
Net assets or fund balances, end of year
$1,243,727
Program services expenses (Part IX)
$1,090,622
Management and general expenses
$173,290
Fundraising expenses
$10,695
Program service expenses (Part III)
$1,090,622

Program services were 85.6% 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.

  • 1a · Federated campaigns

    $60,475

  • 1e · Government grants (contributions)

    $362,661

  • 1f · All other contributions, gifts and grants

    $245,717

  • 1g · Noncash contributions included above

    $17,520

  • 2a · Program service revenue: EARLY EDUCATION DUES &

    total $315,887 · related or exempt $315,887

  • 2b · Program service revenue: DROP-INS AND DAY CARE

    total $276,062 · related or exempt $276,062

  • 2c · Program service revenue: SUMMER CAMP

    total $149,502 · related or exempt $149,502

  • 2d · Program service revenue: PROGRAMS/ CLASSES

    total $49,306 · related or exempt $49,306

  • 3 · Investment income

    total $13,113 · excluded $13,113

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,440 · program services $19,888 · management and general $79,552

  • 7 · Other salaries and wages

    total $779,290 · program services $771,320 · management and general $7,970

  • 9 · Other employee benefits

    total $15,909 · program services $13,362 · management and general $2,547

  • 10 · Payroll taxes

    total $79,449 · program services $71,504 · management and general $7,945

  • 11c · Fees: accounting

    total $15,300 · management and general $15,300

  • 11g · Fees: other

    total $13,758 · management and general $3,283 · fundraising $10,475

  • 12 · Advertising and promotion

    total $585 · program services $585

  • 13 · Office expenses

    total $7,283 · program services $5,895 · management and general $1,388

  • 14 · Information technology

    total $4,112 · program services $4,112

  • 16 · Occupancy

    total $31,839 · program services $23,879 · management and general $7,960

  • 17 · Travel

    total $5,125 · program services $1,281 · management and general $3,844

  • 19 · Conferences, conventions and meetings

    total $1,200 · program services $1,200

  • 22 · Depreciation, depletion and amortization

    total $29,450 · program services $1,574 · management and general $27,876

  • 23 · Insurance

    total $16,273 · program services $12,205 · management and general $4,068

  • 24a · Other expenses: PROGRAM

    total $132,791 · program services $132,791

  • 24b · Other expenses: SUPPLIES

    total $19,724 · program services $14,793 · management and general $4,931

  • 24c · Other expenses: EQUIPMENT LEASE

    total $2,836 · program services $2,836

  • 24d · Other expenses: FUNDRAISING

    total $220 · fundraising $220

  • 24e · All other expenses

    total $20,023 · program services $13,397 · management and general $6,626

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490,725 · end of year $328,344

  • 2 · Savings and temporary cash investments

    beginning of year $409,494 · end of year $804,368

  • 4 · Accounts receivable

    beginning of year $58,040 · end of year $30,912

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

    $206,515

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

    $90,263

  • 10c · Land, buildings and equipment, net

    beginning of year $113,170 · end of year $116,252

  • 15 · Other assets

    beginning of year $265,725 · end of year $142,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,780 · end of year $26,615

  • 19 · Deferred revenue

    beginning of year $7,270 · end of year $7,270

  • 25 · Other liabilities

    beginning of year $270,493 · end of year $144,754

  • 27 · Net assets without donor restrictions

    beginning of year $1,045,611 · end of year $1,243,727

Mission and programs · 2024

Mission

TO PROVIDE COMMUNITY-BASED EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES IN A SAFE, SUPPORTIVE ENVIRONMENT. OUR GOAL IS TO ENSURE THAT YOUNG PEOPLE GROW UP TO BE PRODUCTIVE CITIZENS BY USING THE FOREMOST YOUTH DEVELOPMENT BEST PRACTICES.

Activities or mission (Part I)

PROVIDING COMMUNITY-BASED EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES IN A SAFE, SUPPORTIVE ENVIRONMENT.

  • SEE SCHEDULE OSCHOOL-AGE PROGRAM THESE YEAR-ROUND PROGRAMS ARE LICENSED THROUGH EARLY EDUCATION AND CARE. OUR BEFORE & AFTERSCHOOL PROGRAM IS A SUPERVISED PROGRAM FOR YOUTH GRADES K- 8TH. THIS PROGRAM IS OFFERED TO HVES, MIDDLE SCHOOL AND SAINT STAN'S ELEMENTARY SCHOOLS AND OFFERS BUS TRANSPORTATION, TIME FOR HOMEWORK, EDUCATIONAL ACTIVITIES AND A SNACK. BEFORE SCHOOL IS 6:30AM- 8:45AM AND AFTER SCHOOL PROGRAM RUNS FROM 2:30PM-6PM. FUN DAYS ARE DURING SCHOOL VACATIONS AND TEACHER IN-SERVICE DAYS, THIS PROGRAM IS FROM 6:30AM-6PM. SUMMER PROGRAM IS 6:30AM-6PM. IT OFFERS SUMMER FUN ACTIVITIES, AND ALL THE 4-H STEM PROGRAMS, FIELD TRIPS AND GUEST EDUCATORS. SUMMER AND FUN DAYS ARE OFFERED TO ALL NORTHERN BERKSHIRE COUNTY. DROP-IN PROGRAMYOUTH CENTER INC. IS OPEN MONDAY - FRIDAY 2PM-6PM AND 12PM-6PM WHEN SCHOOL IS NOT IN SESSION. THESE PROGRAMS TARGET ALL YOUTH AND TEEN'S AGES 9-17 YEARS OLD. OUR FEE IS THE COST OF AN ANNUAL MEMBERSHIP. IT IS OUR PHILOSOPHY TO ALLOW ANYONE WITH THE ABILITY TO PAY OR NOT, TO BE INVOLVED AT THE YOUTH CENTER. THE DROP-IN INCLUDES HOMEWORK HELP, WEEKLY STEM ACTIVITIES THROUGH OUR PARTNERSHIP WITH BERKSHIRE COUNTY 4-H, A SNACK AND MONTHLY TRIP AND CELEBRATIONS. OUR AVERAGE DAILY ATTENDANCE IS 20-25 YOUTH AND TEENS. THE DROP-IN PROGRAM IS A PLACE WHERE RESPONSIBLE CHILDREN HAVE THE OPPORTUNITY TO COME AND GO AS THEY PLEASE. ALSO INCLUDES DAILY PROGRAMMING SURROUNDING EDUCATIONAL THEMES AND A HEALTHY SNACK.

    Expenses $357,449 · Revenue $276,062

  • SUMMER CAMP PROGRAM9 WEEK SUMMER CAMP RUNNING FROM 8:30-6:00 PM MOST WEEKDAYS, OFFERING WEEKLY THEMES.

    Expenses $145,468 · Revenue $149,502

  • EARLY EDUCATION PROGRAMSWE OFFER TWO FULL DAY PRESCHOOL PROGRAMS(AGE 2.9-5 YEARS), A FULL DAY TODDLER PROGRAM (AGES 15 MONTH-2.9 YEARS) AND A FULL DAY INFANT PROGRAM (4 WEEKS-15 MONTHS). THESE PROGRAMS ARE OPEN FROM 7AM-5:30PM. WE USE THE BOSTON FOCUS AND CREATIVE CURRICULUM. ALL TEACHERS AND LEAD TEACHERS HAVE QUALIFICATIONS AND EXPERIENCE FOR THEIR POSITIONS. THEIR DAILY ROUTINE INCLUDES, BREAKFAST, OUTSIDE PLAY, CIRCLE TIME, CURRICULUM ROTATIONS, LUNCH, REST, SNACK, CENTER ROTATION, OUTDOOR PLAY AND FREE PLAY.

    Expenses $386,022 · Revenue $315,887

  • PROGRAMS/ CLASSES

    Expenses $201,683 · Revenue $49,306

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andre Charbonneau

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Jillian Brothers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Pelczynski

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Ryan Belanger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Girard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Isabella Lacasse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Laroche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Fredrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Heather Emerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Francoeur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer McGrath Degrenier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Sonia Disanti

    EXECUTIVE DIRECTOR

    Total calculated
    $106,173
    From this org
    $103,573
    From related orgs
    $0
    Other
    $2,600
    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
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349313601

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