Patchogue Medford Youth & Community Services Inc

EIN: 112640740 501(c)(3) Human Services

Patchogue, NY

Total Revenue
$321,935
Total Expenses
$307,579
Total Assets
$338,628
Net Assets
$323,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Phone
6317584100
Tax Period
2023-01-01 to 2023-12-31

Patchogue Medford Youth & Community Services Inc, founded in 1982, is a small nonprofit in the Human Services sector that reported $322K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $308K left a modest 4% surplus.

Mission

The mission of our agency is to enhance the quality of life for the families of the local communities through outreach, education, recreation, counseling, and support services. Through a comprehensive array of services and programs, our agency has been able to meet the various needs of the community. We believe creating valuable and enriching programs filled with educational and recreational activities will help the adults and youth in our community become well-adjusted individuals. The skills they learn at our center will enable them to make healthy choices throughout their lives.

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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 $278,975
Program Service Revenue $10,679
Investment Income $5,656
Other Revenue $26,625
TOTAL REVENUE $321,935

Expense Breakdown

Grants Paid $1,125
Salaries & Benefits $207,777
Fundraising Expenses $4,294
Program Expenses $288,598
Other Expenses $98,677
TOTAL EXPENSES $307,579

Year-over-Year Comparison

2023 2022 Change
Revenue $321,935 $367,289 -0.1%
Expenses $307,579 $318,087 0.0%
Net Income $14,356 $49,202 -0.7%
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
10
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
6
$31,839
Total Directors
14
$31,839
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Drago Executive Director 35.00
$32,743 $0 $32,743
Samantha Wood Executive Dir. 35.00
Officer Director
$31,839 $0 $31,839
Frank Oliva Vice President 0.00
Officer Director
$0 $0 $0
John Rate Treasurer 0.00
Officer Director
$0 $0 $0
Lacey Keefer Secretary 0.00
Officer Director
$0 $0 $0
Kevin T Gorman Director 0.00
Director
$0 $0 $0
Thomas Davies Director 0.00
Director
$0 $0 $0
Michael Zanazzi Director 0.00
Director
$0 $0 $0
Richard Braile President 0.00
Director
$0 $0 $0
Melissa Bonilla Director 0.00
Director
$0 $0 $0
Barbara Stark Director 0.00
Director
$0 $0 $0
Ryan McGarry Director 0.00
Director
$0 $0 $0
Jesika Lento Director 0.00
Director
$0 $0 $0
Nicole Brown Director 0.00
Officer Director
$0 $0 $0
James Reiss Director 0.00
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 $321,935 $307,579 $338,628 $14,356
2022 $367,289 $318,087 $322,531 $49,202
2021 $352,180 $294,770 $274,541 $57,410
2020 $348,881 $331,949 $213,070 $16,932
2019 $266,729 $275,582 $193,765 $-8,853
2018 $278,793 $257,411 $199,088 $21,382
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