Big Brothers & Big Sisters Of Orange County New York Inc
- Assets
- $276.3k
- Revenue
- $323.7k
- Investments
- $9.9k
- Employees
- 5
- Location
- Vails Gate, NY
- Founding
- 09/1980
- Data as of
- 12/2021
- EIN
- 14-1597893
Organization Overview
Big Brothers & Big Sisters Of Orange County New York Inc is located in Vails Gate, NY. The organization was established in 1980. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 12/2021, Big Brothers & Big Sisters Of Orange County New York Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers & Big Sisters Of Orange County New York 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, Big Brothers & Big Sisters Of Orange County New York Inc generated $323.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $207.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 years. 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 CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED 1 TO 1 MENTORING RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER FOREVER
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED MENTORING: THIS COUNTY-WIDE PROGRAM PROVIDES CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED, SAFE, STRONG, ONE-TO-ONE MENTORING RELATIONSHIPS WITH CARING VOLUNTEER ADULTS. MEETING ON A REGULAR AND CONSISTENT BASIS FOR AT LEAST ONE YEAR, MATCHES WORK TOWARDS EDUCATIONAL OUTCOMES, CHANGES IN ATTITUDES AND COMPETENCIES, ASPIRING TOWARDS HIGHER ASPIRATIONS AND, AVOIDANCE OF RISKY BEHAVIORS THAT CAN LEAD TO DELINQUENCY AND ENTRY IN THE JUVENILE JUSTICE SYSTEM. MATCHES RECEIVED ON-GOING MATCH SUPPORT COACHING, SKILL TRAINING, ASSISTING EACH MENTORING RELATIONSHIPS TO GROW STRONGER IN DURATION. IN 2021 - 85 MENTORING RELATIONSHIPS WERE SUPPORTED IN COMMUNITY BASES MENTORING, HELPING YOUTH BECOME RESPONSIBLE,PRODUCTIVE CITIZENS, WHO ARE ABLE TO ACHIEVE LIFELONG SUCCESS.
SITE-BASED MENTORING: THIS PROGRAM PROVIDES CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED, SAFE, ONE-TO-ONE MENTORING RELATIONSHIPS WITH CARING VOLUNTEER COLLEGE OR BUSINESS ADULTS, WHO MEET WITH THEM IN A SCHOOL OR AT A PARTNER SITE. PARTNER SITES IN 2021 WERE: WEST POINT, MOUNT SAINT MARY COLLEGE, VALLEY CENTRAL MIDDLE SCHOOL, BEREA ELEMENTARY SCHOOL AND HIGHLAND FALLS/FORT MONTGOMERY SCHOOL DISTRICTS. MEETING ON A REGULAR AND CONSISTENT BASIS FOR AT LEAST ONE YEAR, WORKING TOWARDS POSITIVE EDUCATIONAL OUTCOMES, CHANGES IN ATTITUDES AND COMPETENCIES,ASPRING TOWARDS HIGHER ASPIRATIONS AND AVIODANCE OF RISKY BEHAVIORS THAT CAN LEAD TO ACADEMIC FAILURE OR LOSS OF CONFIDENCE TO SUCCEED. MATCHES RECEIVE ON-GOING MATCH SUPPORT COACHING AND SKILL TRAINING, ASSISTING EACH MENTORING RELATIONSHIP TO GROW STRONGER IN DURATION. IN 2021, 36 MENTORING RELATIONSHIPS WERE SUPPORTED IN SCHOOL BASED MENTORING, HELPING YOUTH BECOME RESPONSIBLE, PRODUCTIVE CITIZENS WHO ARE ABLE TO ACHIEVE LIFE LONG SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Barton President | OfficerTrustee | $0 | |
Patrick Bullis Treasurer | OfficerTrustee | $0 | |
Richard May Board Member | Trustee | $0 | |
Anthony Gillmeier Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,700 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $205,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,572 |
| Noncash contributions included in lines 1a–1f | $2,682 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,360 |
| Total Program Service Revenue | $0 |
| Investment income | $893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,525 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $323,728 |
| 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 | $123,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,596 |
| Advertising and promotion | $185 |
| Office expenses | $4,218 |
| Information technology | $1,548 |
| Royalties | $0 |
| Occupancy | $21,113 |
| Travel | $747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $442 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,938 |
| All other expenses | $375 |
| Total functional expenses | $207,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,582 |
| Savings and temporary cash investments | $3,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,299 |
| 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 | $2,365 |
| Net Land, buildings, and equipment | $7,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,907 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $276,272 |
| Accounts payable and accrued expenses | $8,809 |
| 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 | $140,400 |
| Total liabilities | $149,209 |
| Net assets without donor restrictions | $127,063 |
| 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 | $276,272 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Big Brothers & Big Sisters Of Orange County New York Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Ulster Savings Charitable Foundation Kingston, NY PURPOSE: EXEMPT PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $9,088 |
| Earnings | $1,022 |
| Admin Expense | $202 |
| Ending Balance | $9,907 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers And Big Sisters Of New York City Inc New York, NY | $24,565,817 | $8,260,952 |
Big Brothers Big Sisters Of Massachusetts Bay Inc Boston, MA | $13,373,007 | $6,722,524 |
Big Sister Association Of Greater Boston Inc Boston, MA | $5,737,616 | $4,830,851 |
Big Brothers Big Sisters Of Coastal & Northern New Jersey Inc Asbury Park, NJ | $2,010,568 | $2,392,260 |
Nutmeg Big Brothers-Big Sisters Inc Hartford, CT | $1,432,488 | $2,203,438 |
Big Brothers-Big Sisters Of Long Island Inc Islandia, NY | $1,681,294 | $1,616,797 |
Girls Inc Of Greater Philadelphia & Southern New Jersey Philadelphia, PA | $2,314,795 | $1,712,626 |
Bigs & Littles Nyc Mentoring Inc New York, NY | $2,013,882 | $1,710,220 |
Big Brothers Big Sisters Of Central Mass Metrowest Inc Worcester, MA | $1,234,066 | $1,198,824 |
Be A Friend Program Inc Buffalo, NY | $897,718 | $1,021,094 |
Big Brothers Big Sisters Foundation Of New Jersey Inc Asbury Park, NJ | $538,563 | $1,033,212 |
Big Brothers Big Sisters Of The Lehigh Valley Inc Allentown, PA | $880,099 | $852,790 |