Lymes Youth Service Bureau Inc
- Assets
- $2.2m
- Revenue
- $800.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Old Lyme, CT
- Founding
- 06/1979
- Data as of
- 06/2022
- EIN
- 06-1015706
Organization Overview
Lymes Youth Service Bureau Inc is located in Old Lyme, CT. The organization was established in 1979. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Lymes Youth Service Bureau Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lymes Youth Service Bureau 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, Lymes Youth Service Bureau Inc generated $800.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $595.7k during the year ending 06/2022. While expenses have increased by 8.4% 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
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PROGRAMS AND SERVICES FOR THE YOUTH AND FAMILIES OF LYME AND OLD LYME, CT. THE ORGANIZATION IDENTIFIES AND SATISFIES VARIOUS YOUTH NEEDS BY PROVIDING PROFESSIONAL GUIDANCE TO PROMOTE HEALTHY INDIVIDUAL DEVELOPMENT AND HARMONIOUS INTERPERSONAL RELATIONSHIPS. THE ORGANIZATION PROVIDES COUNSELING SERVICES AS WELL AS ACTIVITIES AND SERVICES TO YOUTHS TO AID IN THEIR PERSONAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LYMES' YOUTH SERVICE BUREAU PROVIDES COUNSELING AND SUPPORT SERVICES TO THE RESIDENTS OF LYME AND OLD LYME. SUCH PROGRAMS INCLUDE DRUG AND ALCOHOL ABUSE COUNSELING, PARENTING EDUCATION, STUDENT ACTIVITIES, DAY CARE PROGRAMS AND FAMILY AND TEEN COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Seidner Org Director | Officer | 40 | $62,726 |
Ryan Lee Vice Chairman | OfficerTrustee | 1 | $0 |
Jamie Snurkowski Secretary | OfficerTrustee | 1 | $0 |
Shane O'brien Treasurer | OfficerTrustee | 1 | $0 |
Tiffany Kleefeld Vice Chairman | OfficerTrustee | 1 | $0 |
Erik Olsen Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,758 |
| Total Program Service Revenue | $351,190 |
| Investment income | $26,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $158,539 |
| Net Income from Fundraising Events | $53,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $800,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,238 |
| Compensation of current officers, directors, key employees. | $73,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,264 |
| Fees for services: Other | $2,342 |
| Advertising and promotion | $0 |
| Office expenses | $39,658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,844 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,959 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,187 |
| Insurance | $9,754 |
| All other expenses | $0 |
| Total functional expenses | $595,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,398 |
| Savings and temporary cash investments | $462,226 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $149,847 |
| Investments—publicly traded securities | $1,465,762 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,550 |
| Total assets | $2,160,783 |
| Accounts payable and accrued expenses | $16,842 |
| Grants payable | $0 |
| Deferred revenue | $44,669 |
| 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 | $61,511 |
| Net assets without donor restrictions | $2,089,967 |
| Net assets with donor restrictions | $9,305 |
| 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 | $2,160,783 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Lymes Youth Service Bureau Inc has recieved totaling $28,716.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,230 |
Chester Kitchings Family Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $5,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $4,400 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $3,800 |
Andrew J & Anita G Frankel Family Foundation Inc East Hanover, NJ PURPOSE: 501(C)(3) ACTIVITIES | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
Endowment Analysis
| Beg. Balance | $1,675,499 |
| Earnings | -$171,379 |
| Admin Expense | $8,264 |
| Ending Balance | $1,495,856 |
Peer Organizations
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|---|---|---|
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Childrens Workshop Foundation Central Falls, RI | $4,705,230 | $8,734,108 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |