EAST HUDSON YOUTH SOCCER LEAGUE INC

EIN: 133248833 501(c)(3) Recreation & Sports

HOPEWELL JUNCTION, NY

Total Revenue
$745,405
Total Expenses
$767,299
Total Assets
$491,175
Net Assets
$386,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
CHRISTOPHER DECKER
Tax Period
2023-07-01 to 2024-06-30

EAST HUDSON YOUTH SOCCER LEAGUE INC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $745K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Program Service Accomplishments

Program 1
Expenses: $226,594 Revenue: $169,629

ACADEMY PROGRAM: SOCCER PROGRAM FOR ALL-STAR CALIBER PLAYERS FROM MEMBER CLUBS. SERVICES INCLUDED IN THIS PROGRAM ARE NEAR YEAR-ROUND TRAINING OF PLAYERS BY TOP NOTCH COACHES IN INDOOR AND OUTDOOR...

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ACADEMY PROGRAM: SOCCER PROGRAM FOR ALL-STAR CALIBER PLAYERS FROM MEMBER CLUBS. SERVICES INCLUDED IN THIS PROGRAM ARE NEAR YEAR-ROUND TRAINING OF PLAYERS BY TOP NOTCH COACHES IN INDOOR AND OUTDOOR FACILITIES RENTED BY THE PROGRAM. ACADEMY TEAMS PARTICIPATE IN HIGH LEVEL COMPETITIONS INSIDE AND OUTSIDE OF THE NEW YORK AREA. THE PROGRAM PROVIDES UNIFORMS TO THE PLAYERS. THE PROGRAM IS OPEN TO ALL ELIGIBLE AGED PLAYERS AND ACCEPTANCE INTO THE PROGRAM IS EARNED BY A COMPETITIVE TRYOUT. REVENUE IS COMPOSED OF REGISTRATION FEES PAID TO THE LEAGUE BY PARENTS OF PARTICIPATING PLAYERS. EXPENSES PRIMARILY INCLUDE COACHING STIPENDS, FIELD AND GYMNASIUM RENTALS AND TOURNAMENT FEES.

Program 2
Expenses: $205,466 Revenue: $462,023

LEAGUE OPERATIONS: THE OPERATION OF A YOUTH SOCCER PROGRAM IN THE HUDSON VALLEY OF NEW YORK. SERVICES IN THE PROGRAM INCLUDE THE OPERATION OF A COMPETITIVE TRAVEL SOCCER LEAGUE FOR MEMBER CLUBS...

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LEAGUE OPERATIONS: THE OPERATION OF A YOUTH SOCCER PROGRAM IN THE HUDSON VALLEY OF NEW YORK. SERVICES IN THE PROGRAM INCLUDE THE OPERATION OF A COMPETITIVE TRAVEL SOCCER LEAGUE FOR MEMBER CLUBS, SUPPORT FOR NONCOMPETITIVE RECREATION PROGRAMS, EDUCATION, BACKGROUND CHECKS ON VOLUNTEERS AND COACHING AND ADMINISTRATIVE SUPPORT FOR OVER13,000 CHILDREN AND NUMEROUS VOLUNTEERS. REVENUE IS DERIVED FROM PER PLAYER REGISTRATION FEES PAID TO THE LEAGUE BY MEMBER CLUBS. EXPENSES INCLUDE PER PLAYER REGISTRATION FEES PAID TO THE EASTERN NEW YORK YOUTH SOCCER ASSOCIATION IN AFFILIATION WITH THE UNITED STATES SOCCER FEDERATION LOCATED IN CHICAGO, ILLINOIS. OTHER OPERATING EXPENSES INCLUDE THE COST OF PLAYER REGISTRATION SERVICES, SALARY AND WAGES OF THE OFFICE MANAGER AND TWO STAFF, OFFICE RENT EXPENSE AND OTHER ADMINISTRATIVE EXPENSES.

Program 3
Expenses: $112,986 Revenue: $109,530

INDOOR AND OUTDOOR SOCCER TOURNAMENTS:THESE ARE SOCCER TOURNAMENT COMPETITIONS THAT FACILITATE COMPETITION AMOUNG OUR MEMBER CLUBS AND HELP BOLSTER ENTHUSIASM FOR THE GAME. THE COMPETITIONS ARE OPEN...

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INDOOR AND OUTDOOR SOCCER TOURNAMENTS:THESE ARE SOCCER TOURNAMENT COMPETITIONS THAT FACILITATE COMPETITION AMOUNG OUR MEMBER CLUBS AND HELP BOLSTER ENTHUSIASM FOR THE GAME. THE COMPETITIONS ARE OPEN TO ALL MEMBER CLUBS AND OUTSIDE TEAMS AND ARE HELD ANNUALLY IN JANUARY, JUNE AND JULY AT VARIOUS FIELD LOCATIONS. REVENUE IS COMPRISED OF REGISTRATION FEES PAID TO THE LEAGUE BY PARTICIPATING TEAMS. TOURNAMENT EXPENSES INCLUDE FIELD AND GYMNASIUM RENTAL FEES, REFEREE FEES, TROPHY COSTS, SITE PREPARATION EXPENSES AND OTHER OPERATIONAL COSTS. THE TOURNAMENTS ARE MANNED ON SITE BY MEMBERS OF THE BOARD OF DIRECTORS WHO ARE UNPAID FOR THESE VOLUNTEER DUTIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $741,182
Investment Income $0
Other Revenue $4,223
TOTAL REVENUE $745,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $157,307
Fundraising Expenses $0
Program Expenses $555,375
Other Expenses $609,992
TOTAL EXPENSES $767,299

Year-over-Year Comparison

2023 2022 Change
Revenue $745,405 $793,998 -0.1%
Expenses $767,299 $665,341 +0.2%
Net Income $-21,894 $128,657 -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
4
Volunteers
10

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
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK EVERSDYKE AGE GROUP COORDINATOR 2.00
Director
$0 $0 $0
JASON VALENTINO AGE GROUP COORDINATOR 2.00
Director
$0 $0 $0
LUCAS LABRENZ LEAGUE ARBITRATOR 2.00
Director
$0 $0 $0
KELLY CARPENTIERI AGE GROUP COORDINATOR 2.00
Director
$0 $0 $0
CHRISTIAN HENRY SECRETARY 2.00
Officer Director
$0 $0 $0
RENE RIVERA 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRISTOPHER DECKER PRESIDENT 8.00
Officer Director
$0 $0 $0
RENE RIVERA 2ND VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
FELICIA SHEEHAN REGISTRAR 2.00
Officer Director
$0 $0 $0
MAX LABRENZ TREASURER 4.00
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
2025 No data No data No data No data
2024 $745,405 $767,299 $491,175 $-21,894
2023 $793,998 $665,341 $523,983 $128,657
2022 $726,331 $664,767 $395,101 $61,564
2021 $498,050 $487,916 $323,804 $10,134
2020 $533,033 $519,762 $213,494 $13,271
2019 $638,148 $656,789 $244,150 $-18,641
2018 $600,401 $566,195 $272,358 $34,206
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