NORTH SHORE YOUTH COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH SHORE YOUTH COUNCIL INC (EIN 11-2588790)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-15
IRS object ID: 201342889349300449
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T12:47:21-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIZZI SCHWARZ & TARASKAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 518	AddressLine1
City	PATCHOGUE	City
State	NY	State
ZIP Code	11772	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112588790	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH SHORE YOUTH COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	6317440207	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1286	AddressLine1
City	ROCKY POINT	City
State	NY	State
ZIP Code	11778	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANENE GENTILE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6317440207	Phone
Date Signed	2013-10-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANICE M TARASKAS CPA	Name
Phone	6314755445	Phone
Date Prepared	2013-10-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANENE GENTILE EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1286	AddressLine1
City	ROCKY POINT	City
State	NY	State
ZIP Code	11778	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1008120	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NSYC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS DEDICATED TO HELPING YOUTH AND THEIR FAMILIES IN THE NORTHERN BROOKHAVEN AREA OF LONG ISLAND, NEW YORK, COPE WITH AN EVER CHANGING WORLD THROUGH SUMMER RECREATIONAL PROGRAMS, BEFORE AND AFTER SCHOOL PROGRAMS, BIG BUDDY PROGRAMS, YOUTH AND FAMILY COUNSELING AND EDUCATIONAL WORKSHOPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	93	TotalNbrEmployees
Total Nbr Volunteers	82	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	148339	ContributionsGrantsPriorYear
Contributions Grants Current Year	19287	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1023999	ProgramServiceRevenuePriorYear
Program Service Revenue CY	988191	ProgramServiceRevenueCY
Investment Income Prior Year	1058	InvestmentIncomePriorYear
Investment Income Current Year	642	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1173396	TotalRevenuePriorYear
Total Revenue Current Year	1008120	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	275	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	700	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1004372	SalariesEtcPriorYear
Salaries Etc Current Year	903853	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4082	TotalFundrsngExpCurrentYear
Other Expense Prior Year	167543	OtherExpensePriorYear
Other Expenses Current Year	101713	OtherExpensesCurrentYear
Total Expenses Prior Year	1172190	TotalExpensesPriorYear
Total Expenses Current Year	1006266	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1206	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1854	RevenuesLessExpensesCY
Total Assets BOY	386119	TotalAssetsBOY
Total Assets EOY	407247	TotalAssetsEOY
Total Liabilities BOY	161253	TotalLiabilitiesBOY
Total Liabilities EOY	180527	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	224866	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	226720	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION IS DEDICATED TO HELPING YOUTH AND THEIR FAMILIES IN THE NORTHERN BROOKHAVEN AREA OF LONG ISLAND, NEW YORK, COPE WITH AN EVER CHANGING WORLD THROUGH SUMMER RECREATIONAL PROGRAMS, BEFORE AND AFTER SCHOOL PROGRAMS, BIG BUDDY PROGRAMS, YOUTH AND FAMILY COUNSELING AND EDUCATIONAL WORKSHOPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	880563	Expense
Grants	700	Grants
Revenue	1003868	Revenue
Description	THE ORGANIZATION IS DEDICATED TO HELPING YOUTH AND THEIR FAMILIES IN THE NORTHERN BROOKHAVEN AREA OF LONG ISLAND, NEW YORK, COPE WITH AN EVER CHANGING WORLD THROUGH SUMMER RECREATIONAL PROGRAMS, BEFORE AND AFTER SCHOOL PROGRAMS, BIG BUDDY PROGRAMS, YOUTH AND FAMILY COUNSELING AND EDUCATIONAL WORKSHOPS.	Description
Total Program Service Expense	880563	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	93	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NORTH SHORE YOUTH COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6317440207	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1286	AddressLine1
City	ROCKY POINT	City
State	NY	State
ZIP Code	11778	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAIME BALDASSARE
PRESIDENT	2.00	X	X	0	0	0
LARRY KOGEL
VICE PRESIDE	2.00	X	X	0	0	0
JENNIFER MAERTZ
TREASURER	2.00	X	X	0	0	0
ANNAMARIE TONGUE
SECRETARY	2.00	X	X	0	0	0
LOUISE TIMMS RESIGNED 1122013
TRUSTEE	1.00	X		0	0	0
JEFF HULSE
TRUSTEE	1.00	X		0	0	0
LAUREL SUTTON
TRUSTEE	1.00	X		0	0	0
KRISTEN MCKAY
TRUSTEE	1.00	X		0	0	0
MARY YASHOWITZ APPOINTED 582013
TRUSTEE	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	15677	GovernmentGrants
All Other Contributions	3610	AllOtherContributions
Total Contributions	19287	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
POSITIVE ALTERNATIVES	624410	588635	588635
BROOKHAVEN YOUTH BUREAU	624100	173889	173889
TRI-DISTRICT PROGRAM	624100	143832	143832
SUMMER RECREATION	624410	81835	81835

Field	Value	IRS element (for citing)
Total Program Service Revenue	988191	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	642	TotalRevenueColumn
Related Or Exempt Function Income	642	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1008120	TotalRevenueColumn
Related Or Exempt Function Income	988833	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	700	Total
Program Services	700	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	824590	Total
Program Services	756687	ProgramServices
Management And General	67903	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79263	Total
Program Services	72235	ProgramServices
Management And General	7028	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28630	Total
Management And General	28630	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1086	Total
Program Services	1086	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4675	Total
Program Services	995	ProgramServices
Management And General	3015	ManagementAndGeneral
Fundraising	665	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1159	Total
Program Services	1131	ProgramServices
Management And General	28	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	180	Total
Management And General	180	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3101	Total
Management And General	3101	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18782	Total
Program Services	15962	ProgramServices
Management And General	2820	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	11583	9616	1507	460
PAYROLL PROCESSING FEES	8379	7439	940
PROGRAM EXPENSE	6386	5369	124	893
TELEPHONE	4741	1493	3092	156

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13011	Total
Program Services	7850	ProgramServices
Management And General	3253	ManagementAndGeneral
Fundraising	1908	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1006266	Total
Program Services	880563	ProgramServices
Management And General	121621	ManagementAndGeneral
Fundraising	4082	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128653	BOY
EOY	110705	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	154688	BOY
EOY	207808	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76858	BOY
EOY	65664	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46858	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24039	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25920	BOY
EOY	22819	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	251	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	386119	BOY
EOY	407247	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29644	BOY
EOY	34446	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	131609	BOY
EOY	146081	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	161253	BOY
EOY	180527	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	224866	BOY
EOY	226720	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	224866	BOY
EOY	226720	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	386119	BOY
EOY	407247	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1854	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148339	CurrentTaxYearMinus1Year
Current Tax Year	19287	CurrentTaxYear
Total	338289	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148339	CurrentTaxYearMinus1Year
Current Tax Year	19287	CurrentTaxYear
Total	338289	Total

Field	Value	IRS element (for citing)
Public Support Total170	338289	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058	CurrentTaxYearMinus1Year
Current Tax Year	642	CurrentTaxYear
Total	8388	Total

Field	Value	IRS element (for citing)
Total Support	346677	TotalSupport
Gross Receipts From Admissions Etc	3776785	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38157	OtherCostOrOtherBasis
Depreciation	19259	Depreciation
Book Value	18898	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8701	OtherCostOrOtherBasis
Depreciation	4780	Depreciation
Book Value	3921	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22819	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COMPENSATED ADBSENCES	Description
Amount	$146,081	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	146081	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1008120	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1008120	RevenueSubtotal
Total Revenue Per Form990	1008120	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1006266	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1006266	ExpensesSubtotal
Total Expenses Per Form990	1006266	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION IS DEDICATED TO HELPING YOUTH AND THEIR FAMILIES IN THE NORTHERN BROOKHAVEN AREA OF LONG ISLAND, NEW YORK, COPE WITH AN EVER CHANGING WORLD THROUGH SUMMER RECREATIONAL PROGRAMS, BEFORE AND AFTER SCHOOL PROGRAMS, BIG BUDDY PROGRAMS, YOUTH AND FAMILY COUNSELING AND EDUCATIONAL WORKSHOPS.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE ORGANIZATION'S BOARD IS COMPOSED OF ALL VOLUNTEERS. ADDITIONALLY, THE ORGANIZATION HAS VARIOUS VOLUNTEERS TO ASSIST IN PROGRAMS. MANY OF THE VOLUNTEERS ARE LOCAL CHILDREN WHICH PROVIDES WORK EXPERIENCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD REIVEWS THE FORM 990 PRIOR TO FILING AT ITS REGULAR BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION FURNISHES TO EACH NEW BOARD MEMBER AND OFFICER A COPY OF THE CONFLICT OF INTEREST POLICY FOR THEIR REVIEW.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EMPLOYMNENT CONTRACTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY THE PRESIDING PRESIDENT OF THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS ARE VOTED INTO POSITION BY THE BOARD OF TRUSTEES ACCORDING TO THE BY-LAWS OF THE ORGANIZATION. THE BOARD OF DIRECTORS AND OFFICERS ARE VOLUNTEER POSITIONS INVOLVING NO COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABE UPON REQUEST TO THE PUBLIC.