YOUTH CENTER INC

EIN: 042591290 501(c)(3)

CHESHIRE, MA

Total Revenue
$1,472,723
Total Expenses
$1,274,607
Total Assets
$1,422,366
Net Assets
$1,243,727
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MA
Principal Officer
JOSEPH JOHNSON
Phone
4137433550
Tax Period
2024-07-01 to 2025-06-30

YOUTH CENTER INC, founded in 1974, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 13% surplus.

Mission

TO PROVIDE COMMUNITY-BASED EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES IN A SAFE, SUPPORTIVE ENVIRONMENT. OUR GOAL IS TO ENSURE THAT YOUNG PEOPLE GROW UP TO BE PRODUCTIVE CITIZENS BY USING THE FOREMOST YOUTH DEVELOPMENT BEST PRACTICES.

Program Service Accomplishments

Program 1
Expenses: $357,449 Revenue: $276,062

SCHOOL-AGE PROGRAM THESE YEAR-ROUND PROGRAMS ARE LICENSED THROUGH EARLY EDUCATION AND CARE. OUR BEFORE & AFTERSCHOOL PROGRAM IS A SUPERVISED PROGRAM FOR YOUTH GRADES K- 8TH. THIS PROGRAM IS OFFERED...

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SCHOOL-AGE PROGRAM THESE YEAR-ROUND PROGRAMS ARE LICENSED THROUGH EARLY EDUCATION AND CARE. OUR BEFORE & AFTERSCHOOL PROGRAM IS A SUPERVISED PROGRAM FOR YOUTH GRADES K- 8TH. THIS PROGRAM IS OFFERED TO HVES, MIDDLE SCHOOL AND SAINT STAN'S ELEMENTARY SCHOOLS AND OFFERS BUS TRANSPORTATION, TIME FOR HOMEWORK, EDUCATIONAL ACTIVITIES AND A SNACK. BEFORE SCHOOL IS 6:30AM- 8:45AM AND AFTER SCHOOL PROGRAM RUNS FROM 2:30PM-6PM. FUN DAYS ARE DURING SCHOOL VACATIONS AND TEACHER IN-SERVICE DAYS, THIS PROGRAM IS FROM 6:30AM-6PM. SUMMER PROGRAM IS 6:30AM-6PM. IT OFFERS SUMMER FUN ACTIVITIES, AND ALL THE 4-H STEM PROGRAMS, FIELD TRIPS AND GUEST EDUCATORS. SUMMER AND FUN DAYS ARE OFFERED TO ALL NORTHERN BERKSHIRE COUNTY. DROP-IN PROGRAMYOUTH CENTER INC. IS OPEN MONDAY - FRIDAY 2PM-6PM AND 12PM-6PM WHEN SCHOOL IS NOT IN SESSION. THESE PROGRAMS TARGET ALL YOUTH AND TEEN'S AGES 9-17 YEARS OLD. OUR FEE IS THE COST OF AN ANNUAL MEMBERSHIP. IT IS OUR PHILOSOPHY TO ALLOW ANYONE WITH THE ABILITY TO PAY OR NOT, TO BE INVOLVED AT THE YOUTH CENTER. THE DROP-IN INCLUDES HOMEWORK HELP, WEEKLY STEM ACTIVITIES THROUGH OUR PARTNERSHIP WITH BERKSHIRE COUNTY 4-H, A SNACK AND MONTHLY TRIP AND CELEBRATIONS. OUR AVERAGE DAILY ATTENDANCE IS 20-25 YOUTH AND TEENS. THE DROP-IN PROGRAM IS A PLACE WHERE RESPONSIBLE CHILDREN HAVE THE OPPORTUNITY TO COME AND GO AS THEY PLEASE. ALSO INCLUDES DAILY PROGRAMMING SURROUNDING EDUCATIONAL THEMES AND A HEALTHY SNACK.

Program 2
Expenses: $145,468 Revenue: $149,502

SUMMER CAMP PROGRAM9 WEEK SUMMER CAMP RUNNING FROM 8:30-6:00 PM MOST WEEKDAYS, OFFERING WEEKLY THEMES.

Program 3
Expenses: $386,022 Revenue: $315,887

EARLY EDUCATION PROGRAMSWE OFFER TWO FULL DAY PRESCHOOL PROGRAMS(AGE 2.9-5 YEARS), A FULL DAY TODDLER PROGRAM (AGES 15 MONTH-2.9 YEARS) AND A FULL DAY INFANT PROGRAM (4 WEEKS-15 MONTHS). THESE...

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EARLY EDUCATION PROGRAMSWE OFFER TWO FULL DAY PRESCHOOL PROGRAMS(AGE 2.9-5 YEARS), A FULL DAY TODDLER PROGRAM (AGES 15 MONTH-2.9 YEARS) AND A FULL DAY INFANT PROGRAM (4 WEEKS-15 MONTHS). THESE PROGRAMS ARE OPEN FROM 7AM-5:30PM. WE USE THE BOSTON FOCUS AND CREATIVE CURRICULUM. ALL TEACHERS AND LEAD TEACHERS HAVE QUALIFICATIONS AND EXPERIENCE FOR THEIR POSITIONS. THEIR DAILY ROUTINE INCLUDES, BREAKFAST, OUTSIDE PLAY, CIRCLE TIME, CURRICULUM ROTATIONS, LUNCH, REST, SNACK, CENTER ROTATION, OUTDOOR PLAY AND FREE PLAY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $668,853
Program Service Revenue $790,757
Investment Income $13,113
Other Revenue $0
TOTAL REVENUE $1,472,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $974,088
Fundraising Expenses $10,695
Program Expenses $1,090,622
Other Expenses $300,519
TOTAL EXPENSES $1,274,607

Year-over-Year Comparison

2024 2023 Change
Revenue $1,472,723 $1,337,867 +0.1%
Expenses $1,274,607 $1,067,100 +0.2%
Net Income $198,116 $270,767 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
65
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$106,173
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH JOHNSON PRESIDENT 1.00
Officer Director
$0 $0 $0
ANDRE CHARBONNEAU VICE PRESIDENT 0.75
Officer Director
$0 $0 $0
JILLIAN BROTHERS TREASURER 1.00
Officer Director
$0 $0 $0
NICOLE PELCZYNSKI SECRETARY 0.75
Officer Director
$0 $0 $0
RYAN BELANGER BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA GIRARD BOARD MEMBER 0.50
Director
$0 $0 $0
ISABELLA LACASSE BOARD MEMBER 0.25
Director
$0 $0 $0
MICHAEL LAROCHE BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH FREDRICK BOARD MEMBER 0.25
Director
$0 $0 $0
HEATHER EMERSON BOARD MEMBER 0.50
Director
$0 $0 $0
PATRICIA FRANCOEUR BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER MCGRATH DEGRENIER BOARD MEMBER 0.25
Director
$0 $0 $0
SONIA DISANTI EXECUTIVE DIRECTOR 40.00
Officer
$103,573 $2,600 $106,173
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,472,723 $1,274,607 $1,422,366 $198,116
2024 $1,337,867 $1,067,100 $1,337,154 $270,767
2023 $1,223,148 $924,982 $1,091,781 $298,166
2022 $748,557 $544,772 $504,307 $203,785
2021 $576,128 $427,715 $280,118 $148,413
2020 $358,434 $267,015 $129,237 $91,419
2019 $243,073 $237,405 $37,641 $5,668
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