Youth Opportunities Upheld Inc
- Assets
- $14.9m
- Revenue
- $33.4m
- Investments
- $1.1m
- Employees
- 845
- Location
- Worcester, MA
- Founding
- 08/1972
- Data as of
- 06/2019
- EIN
- 23-7112665
Organization Overview
Youth Opportunities Upheld Inc is located in Worcester, MA. The organization was established in 1972. As of 06/2019, Youth Opportunities Upheld Inc employed 845 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Opportunities Upheld 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 06/2019, Youth Opportunities Upheld Inc generated $33.4m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $32.4m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE YOUTH AND THEIR FAMILIES WITH OPPORTUNITIES TO FULFILL THEIR POTENTIAL AND BUILD A BRIGHTER FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES
COMMUNITY BASED SERVICES
RESIDENTIAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Beckler Medical Director | Officer | 40 | $257,227 |
Paul F Kelleher Former COO | 40 | $230,667 | |
Kristine K Bostek President & CEO | Officer | 40 | $228,214 |
Paula A Aiello Executive VP & CFO | Officer | 40 | $189,468 |
Gail Analoro Cert. Nurse Specialist | Officer | 40 | $184,720 |
Kellie M Wreschner Nurse -Cns | 40 | $134,614 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Antanavica Construction Co Inc Construction | 6/29/19 | $744,149 |
Arbor Associates Inc Temp Agency | 6/29/19 | $117,521 |
Edward Paquette Landlord | 6/29/19 | $106,241 |
Qualifacts Systems Inc Software Provider | 6/29/19 | $221,030 |
Professional Loss Adjusters Inc Insurance Adjuster | 6/29/19 | $132,321 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,858,867 |
| Investment income | $127,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$10,138 |
| Net Gain/Loss on Asset Sales | $67,056 |
| Net Income from Fundraising Events | $168,588 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,356,076 |
| Statement of Expenses | |
|---|---|
| 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. | $1,926,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,916,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,031,042 |
| Payroll taxes | $1,981,883 |
| Fees for services: Management | $63,283 |
| Fees for services: Legal | $8,872 |
| Fees for services: Accounting | $54,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,368 |
| Fees for services: Other | $794,968 |
| Advertising and promotion | $50,250 |
| Office expenses | $42,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,197,843 |
| Travel | $503,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109,066 |
| Interest | $394,092 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335,864 |
| Insurance | $563,319 |
| All other expenses | $0 |
| Total functional expenses | $32,427,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,847,489 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,018,183 |
| 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 | $628,849 |
| Investments—publicly traded securities | $2,247,578 |
| Investments—other securities | $1,109,845 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $747,943 |
| Total assets | $14,893,693 |
| Accounts payable and accrued expenses | $1,809,329 |
| Grants payable | $0 |
| Deferred revenue | $342,261 |
| 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 | $6,552,912 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,704,502 |
| Net assets without donor restrictions | $4,481,925 |
| Net assets with donor restrictions | $1,546,266 |
| Capital stock or trust principal, or current funds | $161,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,189,191 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth Opportunities Upheld Inc has recieved totaling $15,041.
| Awarding Organization | Amount |
|---|---|
Reliant Foundation Inc Worcester, MA PURPOSE: HEALTHY OPTIONS FOR PREVENTION AND EDUCATION (HOPE) COALITION | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Endowment Analysis
| Beg. Balance | $1,077,330 |
| Earnings | $32,515 |
| Ending Balance | $1,109,845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Opportunities Upheld Inc Worcester, MA | $14,893,693 | $33,356,076 |
West Islip Youth Enrichment Services Incorporated West Islip, NY | $4,202,008 | $4,505,707 |
King Street Center Inc Burlington, VT | $8,477,572 | $1,744,606 |
Bellport Area Community Action Committee Inc Bellport, NY | $3,869,193 | $1,391,396 |
Andover Hebron Marlborough Youth Services Hebron, CT | $2,624,968 | $1,508,540 |
Youth Directions And Alternatives Community And Youth Agency Inc Northport, NY | $281,566 | $541,698 |
Thomas H Slater Center Inc White Plains, NY | $122,236 | $551,362 |
Pittsford Youth Services Inc Pittsford, NY | $507,223 | $499,855 |
North End Club Middletown, RI | $154,274 | $0 |
Parent To Parent New York Inc Staten Island, NY | $26,829 | $0 |