West Islip Youth Enrichment Services Incorporated in West Islip, New York (NY)

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West Islip Youth Enrichment Services Incorporated
Employer Identification Number (EIN)112832268
Name of OrganizationWest Islip Youth Enrichment Services Incorporated
Address90 Higbie Ln, West Islip, NY 11795-3923
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization
Ruling Date05/1988
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$818,635
Amount of Income$1,717,822
Form 990 Revenue Amount$1,717,822
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other:


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Amount of income in 2013: $1,717,822 (it was $1,430,623 in 2012)
West Islip Youth Enrichment Services Incorporated: 

 $1,717,822
Other organizations performing similar types of work: 

 $294,022

Assets in 2013: $818,635 (it was $647,928 in 2012)
This organization: 

 $818,635
Other organizations performing similar types of work: 

 $196,425

Expenses in 2013: $1,598,737
West Islip Youth Enrichment Services Incorporated: 

 $1,598,737
Other organizations performing similar types of work: 

 $382,171

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 140
This organization: 

 140
Other organizations performing similar types of work: 

 25

Employees paid over $100,000 in 2013: 0.7%
This organization: 

 0.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 90.1%
West Islip Youth Enrichment Services Incorporated: 

 90.1%
Other organizations performing similar types of work: 

 75.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109601513
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return122123140
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesNo
Did the organization notify the donor of the value of the goods or services provided?YesYesNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$130,000$130,000
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,447,207$1,414,867$1,717,822
Contributions, Gifts, Grants and Other Similar Amounts$125,295$1,267,658$1,547,268
Program Service Revenue$1,317,859$141,698$167,407
Educational Support Services$1,317,859$141,698$167,407
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,053$3,179$3,147
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$2,332$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,416,855$1,411,698$1,598,737
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$136,878$130,000$130,000
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$865,823$867,645$982,774
Pension plan accruals and contributions$0$0$0
Other employee benefits$42,168$42,488$85,668
Payroll taxes$89,355$99,853$101,894
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$4,500$5,000$5,000
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$0$2,260$1,634
Advertising and promotion$0$4,250$3,197
Office expenses$7,448$2,715$2,593
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$0
Travel$3,949$3,844$5,486
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$1,571
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$0$16,881$13,003
Insurance$16,411$33$0
Other expenses$44,920$25,890$33,531
Other expenses$120,560$130,998$129,882
Other expenses$4,687$55,950$78,867
Other expenses$67,268$8,131$990
Other expenses$12,888$15,760$22,647
Balance Sheet
201120122013
Total assets$601,451$647,928$818,635
Cash - non-interest-bearing$289,776$143,140$157,834
Savings and temporary cash investments$105,440$90,317$160,412
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$140,465$323,836$391,928
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$9,238$25,334$38,072
Investments - publicly traded securities$56,532$61,063$70,389
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$4,238$0
Total liabilities$146,202$169,767$214,366
Accounts payable and accrued expenses$146,202$169,767$214,366
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$455,249$478,161$604,269
Unrestricted net assets$455,249$324,092$412,849
Temporarily restricted net assets$0$154,069$191,420
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
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)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$7,647,472
Subtotal Support$7,647,472
Gifts, grants, contributions, and membership fees received$7,647,472
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$7,664,641
Public Support$7,647,472
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$17,169
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Youth Opportunities Upheld Inc81 Plantation St, Worcester, MA 01604-3069MA1972-08$34,939,810
2Western Youth Services23461 South Pointe Dr, Laguna Hills, CA 92653-1547CA1979-10$12,507,874
3West Islip Youth Enrichment Services Incorporated90 Higbie Ln, West Islip, NY 11795-3923NY1988-05$1,717,822
4Bellport Area Community Action Committee Inc471 Atlantic Ave, Bellport, NY 11713-1707NY1974-02$867,658
5Family Foundation Inc431 Chapel Hill Rd, Hancock, NY 13783-2248NY1985-05$475,152
6Youth Directions And Alternatives Community And Youth Agency Inc7 Diane Ct, E Northport, NY 11731-2547NY1978-03$463,576
7Thomas H Slater Center Inc2 Fisher Ct, White Plains, NY 10601-4141NY1982-12$386,371
8Pittsford Youth Services Inc35 Lincoln Ave, Pittsford, NY 14534-1923NY1988-09$272,342
9Parent To Parent New York Inc1050 Forest Hill Rd, Staten Island, NY 10314-6356NY1994-04$30,526
10Bronxville Youth Council Inc177 Pondfield Rd, Bronxville, NY 10708-4829NY1981-12$25,272
11Bensonhurst Renaissance Inc138 Bay 20th St, Brooklyn, NY 11214-4620NY1983-01$0
12Children 2000 Plus82-90 161 Street, Jamaica, NY 11432NY1996-02$0
13Colonial Park Community Sevice Inc101-125 West 147th Street Apt 5d, New York, NY 10039NY1987-05$0
14Columbia County Youth Project7 Cedar Pkwy, Hudson, NY 12534-1303NY1994-05$0
15David C Singler Foundation920 Broadway Ste 1704, New York, NY 10010-8003NY1995-09$0
16Farmingdale Youth Board Inc361 Main Street, Farmingdale, NY 11735NY1988-10$0
17Help For Children Of America Inc1940 Commerce St Ste 202, Yorktown Hts, NY 10598-4447NY1998-04$0
18Testamentum5 Penn Plz 3rd Fl, New York, NY 10001-1810NY1973-11$0
19Tickids Inc5 Trinity Place, Cornwall, NY 12518NY1998-10$0
20Youth Action Homes Away From Home Inc206 E 119th St 3rd Flr, New York, NY 10035-4126NY1983-08$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas5
Arizona3
California27
Colorado7
Connecticut3
Florida10
Georgia14
Hawaii3
Iowa1
Illinois13
Indiana9
Kansas3
Kentucky4
Louisiana4
Massachusetts7
Maryland5
Michigan13
Minnesota2
Missouri1
Mississippi3
North Carolina11
Nebraska2
New Jersey6
New Mexico3
New York18
Ohio12
Oklahoma8
Oregon8
Pennsylvania11
Rhode Island1
South Carolina2
South Dakota2
Tennessee6
Texas13
Virginia3
Vermont1
Washington4
Wisconsin2
International1
Total256

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