Seacoast Youth Services
- Assets
- $739.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Seabrook, NH
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 02-0529135
Organization Overview
Seacoast Youth Services is located in Seabrook, NH. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Seacoast Youth Services employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seacoast Youth Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Seacoast Youth Services generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL PREVENTION PROGRAMS TO YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS EDUCATION, PREVENTION AND TIMELY INTERVENTION PROGRAMS TO YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Maloney Executive Director | Officer | 40 | $98,733 |
Catherine Golas Chairperson | OfficerTrustee | 1 | $0 |
William Rothney Treasurer | OfficerTrustee | 1 | $0 |
Manoj Pamidimukkala Secretary | OfficerTrustee | 1 | $0 |
Rick Alleva Director | Trustee | 1 | $0 |
Stephen Cogliano Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,392 |
| Related organizations | $0 |
| Government grants | $234,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,627 |
| Total Program Service Revenue | $861,885 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,274,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,568 |
| Compensation of current officers, directors, key employees. | $102,568 |
| Compensation to disqualified persons | $690,529 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $11,544 |
| Other employee benefits | $53,760 |
| Payroll taxes | $57,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120 |
| Fees for services: Accounting | $13,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,947 |
| Advertising and promotion | $13,199 |
| Office expenses | $30,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,438 |
| Travel | $658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,674 |
| Insurance | $18,697 |
| All other expenses | $3,100 |
| Total functional expenses | $1,193,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $619,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,950 |
| Accounts receivable, net | $75,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,080 |
| Net Land, buildings, and equipment | $21,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,500 |
| Total assets | $739,898 |
| Accounts payable and accrued expenses | $29,482 |
| Grants payable | $0 |
| Deferred revenue | $5,040 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,522 |
| Net assets without donor restrictions | $705,376 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $739,898 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Seacoast Youth Services has recieved totaling $42,849.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, Odyssey Program, and to benefit youth | $42,823 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Endowment Analysis
| Net Contributions | $30,000 |
| Ending Balance | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Downeast Community Partners Inc Ellsworth, ME | $13,823,236 | $17,458,657 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Pathways For Children Inc Gloucester, MA | $7,974,562 | $9,440,067 |
East Boston Social Centers Inc East Boston, MA | $7,986,509 | $8,336,399 |
North American Family Institute Inc Stoneham, MA | $8,876,686 | $7,848,572 |
Communities United Inc Lexington, MA | $1,455,590 | $4,914,173 |
United South End Settlements Boston, MA | $17,454,144 | $4,816,418 |
Massachusetts Wonderfund Inc Boston, MA | $8,015,427 | $7,223,512 |
United Childrens Services Of Bennington County Inc Bennington, VT | $9,787,907 | $5,189,112 |
Child Welfare Innovation Inc Dorchester, MA | $5,352,171 | $3,873,893 |
House Of Possibilities Inc North Easton, MA | $3,693,891 | $3,033,513 |