2017-09-19T10:54:58-07:00 2016-12-31 John Vazzana CPA PLLC 155 Bay Ridge Avenue Brooklyn NY 11220 990 2016-01-01 112588790 North Shore Youth Council Inc NORT 6317440207 PO Box 1286 Rocky Point NY 11778 JANENE GENTILE EXECUTIVE DIRECTOR 6317440207 2017-09-08 true JOHN VAZZANA 7184911241 2017-09-19 173.239.210.36 2017-09-19 10:54:54 PD P 52697D57C51C0E92D7C231815897C1B4AC7E2B69 F2081464C7C38097B65FAEA1D016BD8A2986BA0C 2016 2021-01-29 14:40:06Z JANENE GENTILE P0 Box 1286 Rocky Point NY 11778 1581643 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. 8 8 127 80 0 1996 58917 1488099 1516700 395 326 61 409 1490551 1576352 1000 0 1329105 1277722 0 439 141132 166838 1470237 1445560 20314 130792 381360 507722 65455 61025 315905 446697 The Organization's mission false false 1266316 1000 1516700 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. 1266316 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 127 true false false false false false false false false false false X 8 8 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 HEATHER PISANO Trustee 0.50 X 0 0 0 COLLEEN BRINDLEY Trustee 0.50 X 0 0 0 JANENE GENTILE Executive Director 40.00 X 127764 0 0 127764 1 false false false 430 58487 58917 Youth Program Fees 624410 1516700 1516700 326 326 5700 430 5291 409 409 1576352 1516700 735 1000 1000 127764 95823 31941 0 1039027 935124 103903 0 110931 94291 16640 0 7800 1560 6240 0 605 605 0 0 2654 2654 0 0 3390 1308 1643 439 1687 0 1687 0 1099 1099 0 0 2540 0 2540 0 67650 60885 6765 0 Program Supplies 37328 37328 0 0 Payroll & Retirement Admin Fees 7893 5920 1973 0 Cleaning & Maintenance 2835 2835 0 0 Telephone & Internet 8617 4309 4308 0 22740 21575 1165 0 1445560 1266316 178805 439 137563 260976 124254 137349 94534 89028 11390 9290 46858 35779 13619 11079 381360 507722 65455 61025 65455 61025 X 315905 398134 48563 315905 446697 381360 507722 130792 X X false true X true false X 0 0 0 19287 2105 7234 1996 58917 89539 988191 1062578 1436238 1488099 1516700 6491806 1007478 1064683 1443472 1490095 1575617 6581345 6581345 642 646 1043 395 326 3052 642 646 1043 395 326 3052 61 409 470 6584867 0.99950 0.99940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38157 27078 11079 8701 8701 11079 1600352 24000 24000 1576352 1576352 1469560 24000 24000 1445560 1445560 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 Storage 2196. 2196. 0. 0. Form 990, Part IX, Line 24e Bank Fees 1016. 0. 1016. 0. Form 990, Part IX, Line 24e Merchant Account Fees 17765. 17765. 0. 0. Form 990, Part IX, Line 24e Dues and fees 149. 0. 149. 0. Form 990, Part IX, Line 24e Staff Development 1614. 1614. 0. 0.