Youth & Family Counseling Agency Of Oyster Bay-East Norwich Inc
- Assets
- $829.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Oyster Bay, NY
- Founding
- 05/1970
- Data as of
- 12/2021
- EIN
- 11-2516151
Organization Overview
Youth & Family Counseling Agency Of Oyster Bay-East Norwich Inc is located in Oyster Bay, NY. The organization was established in 1970. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Youth & Family Counseling Agency Of Oyster Bay-East Norwich Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth & Family Counseling Agency Of Oyster Bay-East Norwich 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 12/2021, Youth & Family Counseling Agency Of Oyster Bay-East Norwich Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $961.5k during the year ending 12/2021. While expenses have increased by 2.5% 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
PROVIDES A WIDE RANGE OF HEALTH AND SOCIAL WELFARE SERVICES DESIGNED TO STRENGTHEN THE LIVES OF INDIVIDUALS AND FAMILIES OF THE HAMLET OF OYSTER BAY AND ITS SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT & COUNSELING SERVICES FOR PERSONS/FAMILIES WITH EMOTIONAL DISTRESS, MARITAL & FAMILY PROBLEMS, PARENT/CHILD DIFFICULTIES, SCHOOL PROBLEMS & DRUG/ALCOHOL ABUSE.
PARENT-CHILD HOME PROGRAM DEDICATED TO THE OPTIMAL DEVELOPMENT OF THE PRE-SCHOOLER & FOSTERING OF PARENT-CHILD INTERACTION.
TANGIBLE ASSISTANCE PROGRAM-EMERGENCY SUPPLIES OF FOOD, CLOTHING & FURNITURE DONATED BY THE COMMUNITY ARE DISTRIBUTED TO INDIVIDUALS & FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Rakusin Executive Director | Officer | 35 | $121,079 |
James Werner President | Trustee | 1 | $0 |
Stephen Watters Vice President | Trustee | 1 | $0 |
Alice Smith Secretary | Trustee | 1 | $0 |
Rev Dr Jeffrey Prey Treasurer | Trustee | 1 | $0 |
Matthew Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $825,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,034,382 |
| Total Program Service Revenue | $60,772 |
| Investment income | $2,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,097,189 |
| 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 | $547,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,711 |
| Payroll taxes | $44,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,925 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,420 |
| Office expenses | $17,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,000 |
| Travel | $112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,779 |
| Insurance | $19,800 |
| All other expenses | $48,148 |
| Total functional expenses | $961,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,872 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $139,993 |
| Accounts receivable, net | $1,244 |
| 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 | $6,502 |
| Net Land, buildings, and equipment | $166,446 |
| Investments—publicly traded securities | $83,708 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,548 |
| Total assets | $829,313 |
| Accounts payable and accrued expenses | $69,989 |
| 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 | $69,989 |
| Net assets without donor restrictions | $352,994 |
| Net assets with donor restrictions | $406,330 |
| 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 | $829,313 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Youth & Family Counseling Agency Of Oyster Bay-East Norwich Inc has recieved totaling $348,344.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Oyster Bay Inc Oyster Bay, NY PURPOSE: TO MAKE UP BUDGET DEFICITS, SUPPORT PARENT CHILD HOME & BUILD A BETTER OYSTER BAY PROGRAMS. | $336,996 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $5,600 |
Bernard F And Alva B Gimbel Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $3,000 |
The Phffoundation Inc Old Greenwich, CT PURPOSE: GENERAL PURPOSE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $84,756 |
| Ending Balance | $84,756 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Familylinks Inc Pittsburgh, PA | $27,241,569 | $33,712,828 |
Family Counseling Center Of Armstrong County Kittanning, PA | $12,207,435 | $12,939,142 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
Jewish Family & Childrens Services Of Northern New Jersey Inc Teaneck, NJ | $3,921,484 | $9,311,177 |
The Bridge Family Center Inc West Hartford, CT | $6,348,424 | $8,707,199 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Council For Relationships Inc Philadelphia, PA | $2,207,573 | $6,448,638 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |
Reading Specialists Educational Association Reading, PA | $2,699,496 | $6,153,805 |
A Torah Infertility Medium Of Exchange Brooklyn, NY | $2,822,611 | $5,858,443 |