Youth Continuum Inc
- Assets
- $6.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 103
- Location
- Hamden, CT
- Founding
- 11/1968
- Data as of
- 06/2022
- EIN
- 06-0848949
Organization Overview
Youth Continuum Inc is located in Hamden, CT. The organization was established in 1968. 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 06/2022, Youth Continuum Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Continuum 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, Youth Continuum Inc generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. 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
YOUTH CONTINUUM PREVENTS AND ADDRESSES YOUTH HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CONTINUUM PROVIDES OUTREACH, SHELTER, TRANSITIONAL HOUSING, CLINICAL ASSESSMENT AND SERVICES TO HOMELESS AND AT-RISK YOUTH.
YOUTH CONTINUUM PROVIDES OUTREACH, SHELTER, TRANSITIONAL HOUSING, CLINICAL ASSESSMENT AND SERVICES TO HOMELESS AND AT-RISK YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Berger Member | Trustee | 1 | $0 |
David M Cabezas Member | Trustee | 1 | $0 |
Deborah Armitage Treasurer | Trustee | 1 | $0 |
Jaclyn Evans Member | Trustee | 1 | $0 |
Judith Normandin Vice President | Trustee | 1 | $0 |
Ricci Cummings Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,275,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,873,187 |
| Total Program Service Revenue | $753,250 |
| Investment income | $508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,386 |
| Net Gain/Loss on Asset Sales | $9,010 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,783,509 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,728,897 |
| Pension plan accruals and contributions | $27,281 |
| Other employee benefits | $372,698 |
| Payroll taxes | $274,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,600 |
| Fees for services: Accounting | $62,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $283,647 |
| Advertising and promotion | $647 |
| Office expenses | $155,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $340,304 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,885 |
| Interest | $26,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,374 |
| Insurance | $122,613 |
| All other expenses | $22,746 |
| Total functional expenses | $4,853,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,764 |
| Savings and temporary cash investments | $1,016,441 |
| Pledges and grants receivable | $448,883 |
| Accounts receivable, net | $92,082 |
| 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 | $38,515 |
| Net Land, buildings, and equipment | $3,586,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,950 |
| Total assets | $6,010,172 |
| Accounts payable and accrued expenses | $436,568 |
| Grants payable | $0 |
| Deferred revenue | $290,071 |
| 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 | $672,411 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,399,050 |
| Net assets without donor restrictions | $3,397,216 |
| Net assets with donor restrictions | $1,213,906 |
| 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 | $6,010,172 |