YOUTH ENVIRONMENTAL SERVICES INC

EIN: 112451332 501(c)(3) Human Services

MASSAPEQUA, NY

Total Revenue
$4,646,520
Total Expenses
$4,554,462
Total Assets
$4,572,557
Net Assets
$4,043,741
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NY
Principal Officer
LAWRENCE KRAVITZ
Phone
5167993203
Tax Period
2023-01-01 to 2023-12-31

YOUTH ENVIRONMENTAL SERVICES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO ASSIST YOUNG PEOPLE AND ADULT COMMUNITY MEMBERS IN AN EFFORT TO ENABLE THEM TO DEVELOP TO THEIR POTENTIAL. THE SERVICES ARE COMPREHENSIVE AND DESIGNED TO RESPOND TO THE COMPLEX NEEDS OF CLIENTS AND THEIR FAMILY MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,804,255
Program Service Revenue $764,899
Investment Income $29,297
Other Revenue $48,069
TOTAL REVENUE $4,646,520

Expense Breakdown

Grants Paid $10,622
Salaries & Benefits $3,794,113
Fundraising Expenses $0
Program Expenses $3,841,676
Other Expenses $749,727
TOTAL EXPENSES $4,554,462

Year-over-Year Comparison

2023 2022 Change
Revenue $4,646,520 $3,981,804 +0.2%
Expenses $4,554,462 $3,991,830 +0.1%
Net Income $92,058 $-10,026 -10.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
90
Volunteers
11

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK WENZEL ASSISTANT DIRECTOR 40.00
$155,537 $18,933 $174,470
ADRIENNE LOPRESTI EXECUTIVE DIRECTOR 40.00
$131,563 $6,860 $138,423
CORRINE ALBA Associate Director 40.00
$102,097 $16,271 $118,368
Angela Puglisi Associate Director 40.00
$106,417 $5,592 $112,009
Laura L Bisceglia Board Member 2.00
Director
$0 $0 $0
JILLIAN DODGE BOARD MEMBER 2.00
Director
$0 $0 $0
KENNETH HUND Secretary 5.00
Officer Director
$0 $0 $0
MICHAEL LEVY BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHEN H PARMITER Vice President 5.00
Officer Director
$0 $0 $0
DONALD A PATANE BOARD MEMBER 2.00
Director
$0 $0 $0
DAVINA ROBERTS BOARD MEMBER 2.00
Director
$0 $0 $0
Jacquetta yee BOARD MEMBER 2.00
Director
$0 $0 $0
Soleil Derice Frmr. President 2.00
Director
$0 $0 $0
LAWRENCE KRAVITZ President 5.00
Officer Director
$0 $0 $0
PATRICK M KUSTER Treasurer 5.00
Officer Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $4,646,520 $4,554,462 $4,572,557 $92,058
2022 $3,981,804 $3,991,830 $4,424,400 $-10,026
2022 $3,981,804 $3,991,830 $4,424,400 $-10,026
2021 $3,560,355 $3,381,359 $4,282,460 $178,996
2020 $3,458,589 $3,232,937 $4,045,718 $225,652
2019 $3,326,451 $3,241,438 $3,814,965 $85,013
2018 $2,858,920 $2,766,042 $3,628,238 $92,878
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