North Shore Youth Council Inc

EIN: 112588790 501(c)(3) Human Services

Rocky Point, NY

Total Revenue
$1,766,102
Total Expenses
$1,811,637
Total Assets
$2,000,826
Net Assets
$1,582,734
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
Robert Woods
Phone
6317440207
Tax Period
2023-01-01 to 2023-12-31

North Shore Youth Council Inc, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

The Organizations mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven Township area of Long Island, NY.

Program Service Accomplishments

Program 1
Expenses: $993,779 Revenue: $990,706

Youth Services & Childcare Programs: Before and After School Care programs provide academic support and physical activity in a safe, structured environment. Middle school drop-in programs give youth...

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Youth Services & Childcare Programs: Before and After School Care programs provide academic support and physical activity in a safe, structured environment. Middle school drop-in programs give youth the freedom to socialize after school in a safe, supervised environment which includes homework time, arts and music, recreational activities and sports. Summer Buddies is a summer recreation program for children entering kindergarten through grade 7 and offers a wide range of activities that focus on youth development and socialization. Teen Titans is a summer drop-in program for youth in grades 6 and up and offers activities that include recreational sports, team building activities, games, arts and crafts, and movies. The youth and teen Positive Alternatives program positively engages children and teens after school to deter them from risky behaviors. By giving youth more opportunities for socialization, recreation, enrichment, and community service, they can feel encouraged and empowered to live healthy, responsible lives, and make a difference in their communities.

Program 2
Expenses: $396,452 Revenue: $400,268

Mental Health and Wellness Programs: The organizations mental health and counseling services provide safe, supportive spaces and diverse opportunities to improve well-being and help youth and...

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Mental Health and Wellness Programs: The organizations mental health and counseling services provide safe, supportive spaces and diverse opportunities to improve well-being and help youth and families cope with a wide range of issues, including anxiety, depression, addiction, alcohol and substance abuse, ADHD/ASD, social issues, behavioral issues, and bereavement. Counselors are licensed professionals providing safe, confidential counseling to children and adults, ages 5 and older. Counselors can also provide crisis intervention and referrals for additional services. NSYC clinicians help families recognize and resolve conflicts and improve their relationships and assist individuals gain clarity, develop effective communication, and strengthen problem-solving skills to produce positive outcomes. The program offers unique, ongoing group programs that target and nurture specific areas, including learning and reinforcing social skills, developing healthy coping skills, managing and reducing stress and anxiety, and identifying and understanding emotions.

Program 3
Expenses: $237,024 Revenue: $30,250

Heritage Park & Cultural Center Programs: Heritage Park is an 18.2-acre park located in Mt. Sinai in the Town of Brookhaven, NY. Adjacent to the park is the Heritage Cultural Center. The organization...

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Heritage Park & Cultural Center Programs: Heritage Park is an 18.2-acre park located in Mt. Sinai in the Town of Brookhaven, NY. Adjacent to the park is the Heritage Cultural Center. The organization serves as steward to the park and administrator to the Cultural Center. The center offers year-round community events and on-site programming. As park stewards, initiatives include park enhancements, plantings, and keeping the park a safe, clean environment for community 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 $146,689
Program Service Revenue $1,435,453
Investment Income $8
Other Revenue $183,952
TOTAL REVENUE $1,766,102

Expense Breakdown

Grants Paid $6,500
Salaries & Benefits $1,410,062
Fundraising Expenses $8,208
Program Expenses $1,640,540
Other Expenses $395,075
TOTAL EXPENSES $1,811,637

Year-over-Year Comparison

2023 2022 Change
Revenue $1,766,102 $1,865,170 -0.1%
Expenses $1,811,637 $1,576,586 +0.1%
Net Income $-45,535 $288,584 -1.2%
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
10
Independent Members
10
Employees
116
Volunteers
80

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
$146,942
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Woods Executive Director 40.00
Officer
$133,092 $13,850 $146,942
Larry Kogel President 1.00
Officer Director
$0 $0 $0
Jennifer J Maertz Treasurer 1.00
Officer Director
$0 $0 $0
Jamie Johnson Vice President 1.00
Officer Director
$0 $0 $0
Jean Guli Trustee 0.50
Director
$0 $0 $0
Kristin MacKay Trustee 0.50
Director
$0 $0 $0
Boneh Avidor Trustee 0.50
Director
$0 $0 $0
Betty Jean Wrase Trustee 0.50
Director
$0 $0 $0
John Lebrun Trustee 0.50
Director
$0 $0 $0
Matthew Clarke Trustee 0.50
Director
$0 $0 $0
Christopher Regini Trustee 0.50
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 $1,766,102 $1,811,637 $2,000,826 $-45,535
2022 $1,865,170 $1,576,586 $2,037,332 $288,584
2021 $2,141,906 $1,228,567 $1,307,813 $913,339
2020 $792,492 $1,045,861 $637,414 $-253,369
2019 $1,658,315 $1,515,390 $639,038 $142,925
2018 $1,542,891 $1,596,156 $506,891 $-53,265
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