Auburn Youth & Family Services Inc
- Assets
- $160.7k
- Revenue
- $405.0k
- Investments
- $43.8k
- Employees
- 9
- Location
- Auburn, MA
- Founding
- 04/1979
- Data as of
- 06/2022
- EIN
- 04-2658899
Organization Overview
Auburn Youth & Family Services Inc is located in Auburn, MA. The organization was established in 1979. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Auburn Youth & Family Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auburn Youth & Family Services Inc 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 06/2022, Auburn Youth & Family Services Inc generated $405.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $390.5k during the year ending 06/2022. While expenses have increased by 4.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAMILY COUNSELING & COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES INDIVIDUAL,GROUP AND FAMILY COUNSELING,YOUTH AFTER SCHOOL AND SUMMER PROGRAMS, TUTORING AND A FOOD PANTRY AMONG VARIOUS OTHER COMMUNITY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally D'arcangelo Executive Director | Officer | 40 | $75,744 |
Dr Maryellen Brunelle President | OfficerTrustee | 1 | $0 |
Laurie Griffin Secretary | OfficerTrustee | 1 | $0 |
Michael Villa Vice President | OfficerTrustee | 1 | $0 |
Andrew Paquette Treasurer | OfficerTrustee | 1 | $0 |
William Mahoney Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,755 |
| Noncash contributions included in lines 1a–1f | $21,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,759 |
| Total Program Service Revenue | $138,567 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $78,746 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,374 |
| Compensation of current officers, directors, key employees. | $10,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,439 |
| Payroll taxes | $20,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,388 |
| Advertising and promotion | $1,188 |
| Office expenses | $4,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,129 |
| Travel | $0 |
| 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 | $2,845 |
| Insurance | $11,840 |
| All other expenses | $1,397 |
| Total functional expenses | $390,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,549 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,791 |
| 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 | $2,892 |
| Net Land, buildings, and equipment | $9,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $43,751 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $160,729 |
| Accounts payable and accrued expenses | $9,315 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $9,315 |
| Net assets without donor restrictions | $57,446 |
| Net assets with donor restrictions | $93,968 |
| 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 | $160,729 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Auburn Youth & Family Services Inc has recieved totaling $10,894.
| Awarding Organization | Amount |
|---|---|
Webster Five Foundation Inc Auburn, MA PURPOSE: EXEMPT PURPOSE | $5,000 |
Arthur M And Martha R Pappas Foundation Stoneham, MA PURPOSE: GENERAL | $5,000 |
William H Reisner Foundation Clinton, MA PURPOSE: FOR EXEMPT PURPOSES OF THE ORGANIZATION | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
American Tower Charitable Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $25 |
Endowment Analysis
| Beg. Balance | $39,278 |
| Earnings | $1,133 |
| Ending Balance | $40,411 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Childrens Community Programs Of Connecticut Inc New Haven, CT | $7,550,094 | $11,086,259 |
Counseling In Schools Inc New York, NY | $4,656,026 | $10,128,616 |
Guardianship Trust Of Vermont Inc Montpelier, VT | $249,861 | $6,232,593 |
Cayuga Counseling Services Inc Auburn, NY | $2,448,118 | $5,402,894 |
Fifth Avenue Counseling Center Inc New York, NY | $3,839,794 | $3,249,054 |
Share Self-Help For Women With Breast Or Ovarian Cancer Inc New York, NY | $3,124,648 | $3,241,737 |
Mcmahon-Ryan Child Advocacy Site Inc Syracuse, NY | $3,326,382 | $2,618,033 |
Favor Inc Wethersfield, CT | $662,965 | $2,174,321 |
Family Center Inc Somerville, MA | $7,055,755 | $768,723 |
Peace Love Foundation Pawtucket, RI | $386,608 | $1,106,373 |
Greenwoods Counseling Referrals Inc Litchfield, CT | $501,926 | $1,134,561 |
Voices Of September 11 Inc New Canaan, CT | $731,776 | $1,252,774 |