Form 990 for tax year 2022
Filed by YOUTH SHELTER PROGRAM OF WESTCHESTER INC.
Totals
- Total revenue
- $1,822,523
- Total expenses
- $1,597,328
- Contributions and grants received
- $1,822,521
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $1,894,873
- Total liabilities, end of year
- $257,499
- Net assets or fund balances, end of year
- $1,637,374
- Program services expenses (Part IX)
- $1,403,989
- Management and general expenses
- $138,923
- Fundraising expenses
- $54,416
- Program service expenses (Part III)
- $1,403,989
Program services were 87.9% 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)
$1,364,286
-
1f · All other contributions, gifts and grants
$458,235
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,252 · program services $85,351 · management and general $21,338 · fundraising $35,563
-
7 · Other salaries and wages
total $684,783 · program services $661,064 · management and general $23,719
-
9 · Other employee benefits
total $113,657 · program services $102,292 · management and general $6,819 · fundraising $4,546
-
10 · Payroll taxes
total $72,012 · program services $64,811 · management and general $4,321 · fundraising $2,880
-
11c · Fees: accounting
total $25,674 · management and general $25,674
-
11g · Fees: other
total $75,189 · program services $49,579 · management and general $25,610
-
12 · Advertising and promotion
total $26,796 · program services $26,796
-
13 · Office expenses
total $39,789 · program services $27,917 · management and general $10,632 · fundraising $1,240
-
14 · Information technology
total $22,338 · program services $17,404 · management and general $4,160 · fundraising $774
-
16 · Occupancy
total $124,952 · program services $114,992 · management and general $5,976 · fundraising $3,984
-
17 · Travel
total $11,717 · program services $11,717
-
19 · Conferences, conventions and meetings
total $13,656 · program services $12,291 · management and general $819 · fundraising $546
-
20 · Interest
total $49 · management and general $49
-
22 · Depreciation, depletion and amortization
total $37,201 · program services $36,368 · management and general $833
-
23 · Insurance
total $76,252 · program services $68,627 · management and general $4,575 · fundraising $3,050
-
24a · Other expenses: EDUCATION DEVELOPMENT
total $53,238 · program services $53,238
-
24b · Other expenses: FOOD & CLOTHING
total $46,042 · program services $46,042
-
24c · Other expenses: DONATIONS
total $19,731 · program services $19,731
-
24d · Other expenses: PROGRAM SUPPLIES
total $5,769 · program services $5,769
-
24e · All other expenses
total $6,231 · management and general $4,398 · fundraising $1,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,433 · end of year $457,365
-
2 · Savings and temporary cash investments
beginning of year $19,326 · end of year $19,329
-
3 · Pledges and grants receivable
beginning of year $526,640 · end of year $183,346
-
9 · Prepaid expenses and deferred charges
beginning of year $20,769 · end of year $37,134
-
10a · Land, buildings and equipment: cost or other basis
$1,848,794
-
10b · Land, buildings and equipment: accumulated depreciation
$654,799
-
10c · Land, buildings and equipment, net
beginning of year $1,024,366 · end of year $1,193,995
-
15 · Other assets
end of year $3,704
-
17 · Accounts payable and accrued expenses
beginning of year $56,359 · end of year $77,799
-
19 · Deferred revenue
beginning of year $175,996 · end of year $175,996
-
25 · Other liabilities
end of year $3,704
-
27 · Net assets without donor restrictions
beginning of year $1,387,179 · end of year $1,637,374
-
28 · Net assets with donor restrictions
beginning of year $25,000
Mission and programs · 2022
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 $1,403,989
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joanne DunnJOANNE DUNN
EXECUTIVE DI
- Total calculated
- $136,348
- From this org
- $132,958
- From related orgs
- $0
- Other
- $3,390
- Hours/week
- 40
-
Darren MortonDARREN MORTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jason McCallaJASON MCCALLA
VICE PRES
- Total calculated
- $0
- Hours/week
- 4
-
Jan FisherJAN FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Cora GreenbergCORA GREENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ralph FleurantinRALPH FLEURANTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Stanley HunterSTANLEY HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Leticia Arzu EsqLETICIA ARZU ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michelle NicholasMICHELLE NICHOLAS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349304331
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