YOUTH SHELTER PROGRAM OF WESTCHESTER INC

EIN: 132883065 501(c)(3) Human Services

MOUNT VERNON, NY

Total Revenue
$2,224,886
Total Expenses
$2,603,675
Total Assets
$1,699,318
Net Assets
$671,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Principal Officer
JOANNE DUNN
Phone
9146684702
Tax Period
2024-01-01 to 2024-12-31

YOUTH SHELTER PROGRAM OF WESTCHESTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES.

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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 $2,241,990
Program Service Revenue $0
Investment Income $3
Other Revenue $-17,107
TOTAL REVENUE $2,224,886

Expense Breakdown

Grants Paid $325,000
Salaries & Benefits $1,538,217
Fundraising Expenses $124,278
Program Expenses $2,153,807
Other Expenses $740,458
TOTAL EXPENSES $2,603,675

Year-over-Year Comparison

2024 2023 Change
Revenue $2,224,886 $1,965,024 +0.1%
Expenses $2,603,675 $2,551,950 +0.0%
Net Income $-378,789 $-586,926 -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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Governance

Voting Members
13
Independent Members
13
Employees
35
Volunteers
13

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
5
$137,065
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNE DUNN EXECUTIVE DI 40.00
Officer
$131,666 $5,399 $137,065
DARREN MORTON CHAIR 4.00
Officer Director
$0 $0 $0
MICHELLE NICOLAS VICE CHAIR 4.00
Officer Director
$0 $0 $0
STANLEY HUNTER SECRETARY 4.00
Officer Director
$0 $0 $0
JASON MCCALLA TREASURER 4.00
Officer Director
$0 $0 $0
ANDRE THOMPSON BOARD MEMBER 4.00
Director
$0 $0 $0
RUDOLPH COOMBS BOARD MEMBER 4.00
Director
$0 $0 $0
DR SAUNTEE BYRON BOARD MEMBER 4.00
Director
$0 $0 $0
JONATHAN CASTRO BOARD MEMBER 4.00
Director
$0 $0 $0
JENNA FERRIS BOARD MEMBER 4.00
Director
$0 $0 $0
SORAYA SMITH BOARD MEMBER 4.00
Director
$0 $0 $0
SHAISURAT IBORN TAYLOR BOARD MEMBER 4.00
Director
$0 $0 $0
JULIAN TILLMAN BOARD MEMBER 4.00
Director
$0 $0 $0
LOURDES VELAZQUEZ BOARD MEMBER 4.00
Director
$0 $0 $0
CORA GREENBERG TERM 2024 BOARD MEMBER 4.00
Director
$0 $0 $0
JAN FISHER TERM 2024 BOARD MEMBER 4.00
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 $2,224,886 $2,603,675 $1,699,318 $-378,789
2023 $1,965,024 $2,551,950 $1,762,395 $-586,926
2022 $1,822,523 $1,597,328 $1,894,873 $225,195
2021 $2,295,110 $1,438,593 $1,644,534 $856,517
2020 $1,384,753 $1,313,303 $633,592 $71,450
2019 $1,321,072 $1,246,440 $547,500 $74,632
2018 $1,225,694 $1,287,242 $472,786 $-61,548
2017 $1,107,059 $1,138,204 $582,920 $-31,145
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