JUNIOR SAILING ASSOCIATION OF LONG ISLAND SOUND INC

EIN: 116037791 501(c)(3)

LARCHMONT, NY

Total Revenue
$166,922
Total Expenses
$171,602
Total Assets
$224,448
Net Assets
$218,195
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
NY
Principal Officer
THOMAS CARROLL
Phone
9148344202
Tax Period
2023-11-01 to 2024-10-31

JUNIOR SAILING ASSOCIATION OF LONG ISLAND SOUND INC, founded in 1958, is a small nonprofit that reported $167K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

THE JUNIOR SAILING ASSOCIATION OF LONG ISLAND SOUND SUPPORTS JUNIOR SAILORS AT MEMBER PROGRAMS BY FOSTERING AND COORDINATING PROGRAMS AND ACTIVITIES THAT ENCOURAGE THEM TO EXPERIENCE THE JOY OF SAILING AND INSTILL A LIFE-LONG LOVE OF THIS GREAT SPORT.

Program Service Accomplishments

Program 1
Expenses: $91,135 Revenue: $11,231

COORDINATE CONTINUING IMPROVEMENT AND ENHANCEMENT OF JUNIOR SAILING PROGRAM ACTIVITIES AT 44 JUNIOR SAILING PROGRAMS WITH 1,710 FAMILIES.

Program 2
Expenses: $28,396

COLLABORATE AND COORDINATE THE RUNNING OF, AND COMMUNICATIONS FOR, JUNIOR SAILING REGATTAS.

Program 3
Expenses: $39,915

PROVIDE ONGOING TRAINING FOR JUNIOR SAILING INSTRUCTORS WITH THE PRIMARY GOAL OF IMPROVING EFFECTIVENESS OF INSTRUCTION AND PROMOTING SAFETY AND ETHICAL BEHAVIOR.

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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 $152,098
Program Service Revenue $11,231
Investment Income $3,593
Other Revenue $0
TOTAL REVENUE $166,922

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,685
Fundraising Expenses $0
Program Expenses $159,446
Other Expenses $77,917
TOTAL EXPENSES $171,602

Year-over-Year Comparison

2023 2022 Change
Revenue $166,922 $204,898 -0.2%
Expenses $171,602 $170,256 +0.0%
Net Income $-4,680 $34,642 -1.1%
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
15
Independent Members
14
Employees
4
Volunteers
14

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
$68,922
Total Directors
15
$68,922
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WHITTREDGE EXECUTIVE DIRECTOR 30.00
Officer Director
$68,922 $0 $68,922
TIMOTHY CLARK CHAIRPERSON 6.00
Officer Director
$0 $0 $0
HENRIETTE ROHL VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ALIM GAFAR VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAVID NEELY SECRETARY 3.00
Officer Director
$0 $0 $0
THOMAS CARROLL TREASURER 3.00
Officer Director
$0 $0 $0
MELISSA CHICKERING BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN ZARCHIN BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA WIRTH BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN DODD BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
PETER SALADINO BOARD MEMBER 1.00
Director
$0 $0 $0
IRA BIGELEISEN BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE CATALLO BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA CAPORRINO BOARD MEMBER 1.00
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 $166,922 $171,602 $224,448 $-4,680
2023 $204,898 $170,256 $232,162 $34,642
2021 $200,842 $137,029 $187,753 $63,813
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