2018-10-29T15:30:36-07:00 2017-12-31 John Vazzana CPA PLLC 155 Bay Ridge Avenue Brooklyn NY 11220 990 2017-01-01 112588790 North Shore Youth Council Inc NORT 6317440207 PO Box 1286 Rocky Point NY 11778 JANENE GENTILE EXECUTIVE DIRECTOR 6317440207 2018-08-31 true JOHN VAZZANA P00229851 7184911241 2018-10-29 194.59.251.81 2018-10-29 15:30:27 PD P EF7EFEF316BBD4DF1ECB822D5F5690B0673D5DF7 F2081464C7C38097B65FAEA1D016BD8A2986BA0C 2017 2019-02-21 02:37:17Z JANENE GENTILE P0 Box 1286 Rocky Point NY 11778 1603225 false X www.nsyc.com X 1981 NY THE ORGANIZATION'S MISSION IS TO ESTABLISH, COORDINATE AND IMPLEMENT EDUCATIONAL, CULTURAL, RECREATIONAL AND SOCIAL PROGRAMS FOR YOUTH IN THE BROOKHAVEN AREA OF LONG ISLAND, NY. 11 11 131 80 0 58917 36314 1516700 1566343 326 568 409 -6685 1576352 1596540 1000 1425 0 1277722 1347903 0 1342 166838 167854 1445560 1517182 130792 79358 507722 550199 61025 24144 446697 526055 The Organization's mission false false 1376674 1425 1566343 THE ORGANIZATION PROVIDES YOUTH AND FAMILY COUNSELING, BIG BUDDY PROGRAMS, SCHOOL AGED CHILD CARE PROGRAMS, AFTER SCHOOL RECREATION PROGRAMS,SUMMER RECREATION PROGRAMS AND OTHER ACTIVITIES SERVING YOUTH AND THEIR FAMILIES. THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FOLLOWING: SERVICING OVER 5100 STUDENTS THROUGH VARIOUS SCHOOL-BASED PROGRAMS; ASSISTING OVER 20 DIFFERENT FAMILIES WITH FAMILY AND INDIVIDUAL COUNSELING; PROVIDING OVER 100 REFERRAL CONTACTS TO INDIVIDUALS WHO REQUIRED ADDITIONAL SERVICES, INCLUDING DRUG AND ALCOHOL TREATMENT SERVICES; PROVIDING LICENSED SCHOOL AGE CHILD CARE TO MORE THAN 500 YOUNG STUDENTS AND PROVIDING SUPERVISED AFTER SCHOOL RECREATION SERVICES FOR MORE THAN 30 MIDDLE SCHOOL STUDENTS. 1376674 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false true 2 0 131 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X JANENE GENTILE 6317440207 525 Route 25A Rocky PT NY 11778 LAUREL SUTTON President 0.50 X X 0 0 0 LARRY KOGEL Vice President 0.50 X X 0 0 0 JENNIFER MAERTZ Treasurer 0.50 X X 0 0 0 ANNAMARIE TONGUE Secretary 0.50 X X 0 0 0 BETTY LOUGHRAN Trustee 0.50 X 0 0 0 KRISTIN MACKAY Trustee 0.50 X 0 0 0 JAMIE JOHNSON Trustee 0.50 X 0 0 0 STEPHANIE RUALES Trustee 0.50 X 0 0 0 MIRRIAME VIAUD Trustee 0.50 X 0 0 0 BARBARA BRENNAN Trustee 0.50 X 0 0 0 TODD LEIGHLEY Trustee 0.50 X 0 0 0 JANENE GENTILE Executive Director 40.00 X 152784 0 0 152784 0 false true false 16314 20000 36314 Youth Program Fees 624410 1566343 1566343 568 568 16314 6685 -6685 -6685 1596540 1566343 -6117 500 500 925 925 122846 85992 35625 1229 1111589 1057631 53958 0 113468 105647 7708 113 9800 1200 8600 0 1972 1972 0 0 1048 0 1048 0 4383 1096 3287 0 5699 2246 3453 0 604 604 0 0 740 740 0 0 1980 990 990 0 58784 44088 14696 0 Program Supplies 38925 38925 0 0 Payroll & Retirement Admin Fees 12605 9454 3151 0 Staff Development 480 480 0 0 Telephone & Internet 8386 3618 4768 0 22448 20566 1882 0 1517182 1376674 139166 1342 260976 235223 137349 203020 89028 97882 9290 4975 46858 37759 11079 9099 507722 550199 61025 24144 61025 24144 X 398134 477971 48563 48084 446697 526055 507722 550199 79358 X X false true X true false X 0 0 0 2105 7234 1996 58917 36314 106566 1062578 1436238 1488099 1516700 1566343 7069958 1064683 1443472 1490095 1575617 1602657 7176524 7176524 646 1043 395 326 568 2978 646 1043 395 326 568 2978 61 409 470 7179972 0.99950 0.99950 0.00040 0.00050 X 38157 29058 9099 8701 8701 9099 1620540 24000 24000 1596540 1596540 1541182 24000 24000 1517182 1517182 false false false true false false false false false JANENE GENTILE 33000 119784 152784 29939 Pt I Line 5a A maximum of 10% of fee for service program fees Pt VI, Line 11b A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS. Pt VI, Line 12c Each director, principal and officer, shall disclose any known conflicts in accordance with the organization's conflicts of interest policy. Pt VI, Line 15a The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy. Pt VI, Line 15b See Part VI, Line 15a Pt VI, Line 19 The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request. Pt XII, Line 2c The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant. Form 990, Part IX, Line 24e Bank Fees 1228. 0. 1228. 0. Form 990, Part IX, Line 24e Merchant Account Fees 19742. 19742. 0. 0. Form 990, Part IX, Line 24e Dues and fees 379. 0. 379. 0. Form 990, Part IX, Line 24e Printing and Reproduction 1099. 824. 275. 0.