Youth & Family Services Inc in Skowhegan, Maine (ME)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Youth & Family Services Inc | |
| Employer Identification Number (EIN) | 010332065 |
| Name of Organization | Youth & Family Services Inc |
| Address | 5 Commerce Dr, Skowhegan, ME 04976-4823 |
| Activities | Crime prevention, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 03/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2010 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,019,279 |
| Amount of Income | $2,277,253 |
| Form 990 Revenue Amount | $2,243,357 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2010: $2,277,253 (it was $1,998,677 in 2011)
| This organization: | $2,277,253 |
| Other organizations performing similar types of work: | $673,329 |
Assets in 2010: $1,019,279 (it was $995,409 in 2011)
| This organization: | $1,019,279 |
| Other organizations performing similar types of work: | $350,070 |
Expenses in 2011: $2,041,477
| This organization: | $2,041,477 |
| Other organizations performing similar types of work: | $624,786 |
Income to expenses ratio in 2011: 1.1
| Youth & Family Services Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 40.8%
| Youth & Family Services Inc: | 40.8% |
| Other organizations performing similar types of work: | 66.6% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $1,998,677 |
| Contributions, Gifts, Grants and Other Similar Amounts | $815,143 |
| Program Service Revenue | $1,204,260 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $19 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-21,275 |
| Gross rents (Real / Personal) | $26,100 / $0 |
| Less: rental expenses (Real / Personal) | $47,375 / $0 |
| Rental income or (loss) (Real / Personal) | $-21,275 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $530 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $2,041,477 |
| Compensation of current officers, directors, trustees, and key employees | $107,211 |
| Other salaries and wages | $1,316,768 |
| Payroll taxes | $134,619 |
| Professional fundraising services | $0 |
| Other | $482,879 |
| Balance Sheet (for 2011) | |
| Total assets | $995,409 |
| Total liabilities | $1,083,730 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $800,400 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $283,330 |
| Total net assets or fund balances | $-88,321 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $4,324,229 |
| Gifts, grants, contributions, and membership fees received | $4,179,449 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $144,780 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $249,701 | $24,856 | $114 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $249,701 | $24,856 | $114 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $114 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $114 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Accreditation Commission For Health Care Inc | 139 Weston Oaks Ct, Cary, NC 27513-2256 | NC | 1987-11 | $7,563,434 |
| 2 | Starting Points Of Hudson County Inc | 254 Bartholdi Ave, Jersey City, NJ 07305-1806 | NJ | 1998-04 | $3,403,425 |
| 3 | Sierra Nevada Childrens Services | 420 Sierra College Drive, Grass Valley, CA 95945-5091 | CA | 1979-09 | $3,169,062 |
| 4 | Youth & Family Services Inc | 5 Commerce Dr, Skowhegan, ME 04976-4823 | ME | 1977-03 | $2,277,253 |
| 5 | South Bay Childrens Health Center Association Inc | 410 Camino Real, Redondo Beach, CA 90277-3815 | CA | 1951-09 | $2,047,300 |
| 6 | Western Plains Youth And Family Services Inc | 202639 E County Road 42, Woodward, OK 73801-5442 | OK | 1978-06 | $1,955,664 |
| 7 | Supporting Future Growth Child Development Center Inc | 5909 Camden St, Oakland, CA 94605-1621 | CA | 1977-02 | $1,558,536 |
| 8 | Youthnet | PO BOX 217, Mount Vernon, WA 98273-0217 | WA | 1971-01 | $1,404,706 |
| 9 | Wisconsin Council On Children And Families Inc | 555 West Washington Avenue Suite 20, Madison, WI 53703-2615 | WI | 1942-02 | $1,328,525 |
| 10 | The Albany Damien Center Inc | 646 State St, Albany, NY 12203-1217 | NY | 1991-10 | $1,114,727 |
| 11 | Sparkman Learning Center Inc | PO BOX 173, Sparkman, AR 71763-0173 | AR | 1992-03 | $948,131 |
| 12 | Youth And Family Link | 907 Douglas St, Longview, WA 98632-2155 | WA | 1961-03 | $937,852 |
| 13 | Wilderness Way Camp School Inc | 175 Camp School Ln, Fair Play, SC 29643-2203 | SC | 1991-03 | $925,703 |
| 14 | Youth Services Of Osage County Inc | PO BOX 166, Pawhuska, OK 74056-0166 | OK | 1981-12 | $746,600 |
| 15 | Lincoln County Childrens Services | 12 Jackies Trl, Damariscotta, ME 04543-4253 | ME | 1991-11 | $673,329 |
| 16 | Youth Service Bureau Of Rock Island | 4709 44th St Ste 5, Rock Island, IL 61201-7187 | IL | 1977-09 | $409,409 |
| 17 | Thumbuddy Special Inc | 1042 Washington Blvd Apt 3, Oak Park, IL 60302-3796 | IL | 1998-01 | $102,862 |
| 18 | Wayne County Committee For Crippled Children & Adults Inc | PO BOX 406, Wooster, OH 44691-0406 | OH | 1992-06 | $77,203 |
| 19 | Clark County Youth Coalition Inc | Po Box 3081, Clarksville, IN 47129 | IN | 1994-02 | $45,019 |
| 20 | Lewiston-Auburn Childrens Home | PO BOX 7155, Lewiston, ME 04243-7155 | ME | 1943-02 | $18,591 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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