TOWN OF BABYLON YOUTH DEVELOPMENT RESEARCH INSTITUTE INC

EIN: 112517127 501(c)(3) Human Services

NORTH BABYLON, NY

Total Revenue
$1,295,658
Total Expenses
$1,228,528
Total Assets
$437,289
Net Assets
$406,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
Ashley Ciccariello
Phone
6314227660
Tax Period
2024-01-01 to 2024-12-31

TOWN OF BABYLON YOUTH DEVELOPMENT RESEARCH INSTITUTE INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.2M left a modest 5% surplus.

Mission

PROVIDES SERVICES FOR THE YOUTH OF THE TOWN OF BABYLON INCLUDING COUNSELING SERVICES.

Program Service Accomplishments

Program 1
Expenses: $933,632 Revenue: $14,925

The programs consist of youth counseling services provided to persons in need in the town of babylon, Parentign Skills including approrate dicipline , child abuse issues and how to get your child to...

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The programs consist of youth counseling services provided to persons in need in the town of babylon, Parentign Skills including approrate dicipline , child abuse issues and how to get your child to listen at various ages and stages of development with social skills groups of 5 through 13. targeting Autism Spectrum Disorder Social skills, runaways, homelessness and missing youth preventive counseling as some of the targeted groups. Youth bureau is responsible for coordation of contracted youth service agencies in the Town of Babylon. TOB YDRI was fortunate to be open throughout the pandemic to help those in need with these and various other services.

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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 $1,280,728
Program Service Revenue $14,925
Investment Income $5
Other Revenue $0
TOTAL REVENUE $1,295,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,087,682
Fundraising Expenses $0
Program Expenses $933,632
Other Expenses $140,846
TOTAL EXPENSES $1,228,528

Year-over-Year Comparison

2024 2023 Change
Revenue $1,295,658 $1,384,890 -0.1%
Expenses $1,228,528 $1,338,567 -0.1%
Net Income $67,130 $46,323 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
46
Volunteers
N/A

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD SCHAEFFER PRESIDENT 50.00
Officer Director
$0 $0 $0
ANTONIO MARTINEZ TREASURER 50.00
Officer Director
$0 $0 $0
JOSEPH WILSON ATTORNEY 50.00
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 $1,295,658 $1,228,528 $437,289 $67,130
2023 $1,384,890 $1,338,567 $365,789 $46,323
2022 $1,273,856 $1,150,028 $411,492 $123,828
2021 $1,005,349 $1,092,474 $348,252 $-87,125
2020 $1,167,747 $1,340,742 $430,074 $-172,995
2019 $912,000 $918,690 $440,510 $-6,690
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