NORTH SHORE YOUTH COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH SHORE YOUTH COUNCIL INC (EIN 11-2588790)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-11
IRS object ID: 201222859349300317
Schema version: 2011v1.2
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	2012-10-11T09:23:52-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-10-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANICE M TARASKAS CPA	Name
Phone	6314755445	Phone
Date Prepared	2012-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1173396	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	92	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	103220	ContributionsGrantsPriorYear
Contributions Grants Current Year	148339	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1071477	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1023999	ProgramServiceRevenueCY
Investment Income Prior Year	1409	InvestmentIncomePriorYear
Investment Income Current Year	1058	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1176106	TotalRevenuePriorYear
Total Revenue Current Year	1173396	TotalRevenueCurrentYear
Grants And Similar Amnts CY	275	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1103294	SalariesEtcPriorYear
Salaries Etc Current Year	1004372	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1900	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117691	OtherExpensePriorYear
Other Expenses Current Year	167543	OtherExpensesCurrentYear
Total Expenses Prior Year	1220985	TotalExpensesPriorYear
Total Expenses Current Year	1172190	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44879	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1206	RevenuesLessExpensesCY
Total Assets BOY	368372	TotalAssetsBOY
Total Assets EOY	386119	TotalAssetsEOY
Total Liabilities BOY	144712	TotalLiabilitiesBOY
Total Liabilities EOY	161253	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	223660	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	224866	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	1050071	Expense
Grants	275	Grants
Revenue	1163999	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	1050071	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
Transaction Related Entity	false	TransactionRelatedEntity
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	92	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	false	WhistleblowerPolicy
Document Retention Policy	false	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 (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JAIME BALDASSARE
PRESIDENT	1.00	X	X	0	0	0
LARRY KOGEL
VICE PRESIDE	1.00	X	X	0	0	0
JENNIFER MAERTZ
TREASURER	1.00	X	X	0	0	0
ANNAMARIE TONGUE
SECRETARY	1.00	X	X	0	0	0
LOUISE TIMMS
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
JANENE GENTILE
EXECUTIVE DI	40.00			121085	0	16765	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121085	TotalReportableCompFromOrg
Total Other Compensation	16765	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	140000	GovernmentGrants
All Other Contributions	8339	AllOtherContributions
Total Contributions	148339	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
POSITIVE ALTERNATIVES	624410	565088	565088
BROOKHAVEN YOUTH BUREAU	624100	246936	246936
TRI-DISTRICT PROGRAM	624100	139138	139138
SUMMER RECREATION	624410	72837	72837

Field	Value	IRS element (for citing)
Total Program Service Revenue	1023999	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1058	TotalRevenueColumn
Related Or Exempt Function Income	1058	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1173396	TotalRevenueColumn
Related Or Exempt Function Income	1025057	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	275	Total
Program Services	275	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	916392	Total
Program Services	845748	ProgramServices
Management And General	70644	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	87980	Total
Program Services	82052	ProgramServices
Management And General	5928	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20467	Total
Management And General	20467	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	688	Total
Program Services	208	ProgramServices
Management And General	480	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9586	Total
Program Services	3294	ProgramServices
Management And General	6177	ManagementAndGeneral
Fundraising	115	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5613	Total
Program Services	4500	ProgramServices
Management And General	1113	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2541	Total
Management And General	2541	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15717	Total
Program Services	14858	ProgramServices
Management And General	859	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM EXPENSE	53635	52872	763
TUTORING	28287	28287
SUPPLIES	8532	4454	236	3842
PAYROLL PROCESSING FEES	8233	7784		449

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14244	Total
Program Services	5739	ProgramServices
Management And General	7719	ManagementAndGeneral
Fundraising	786	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1172190	Total
Program Services	1050071	ProgramServices
Management And General	120219	ManagementAndGeneral
Fundraising	1900	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	159241	BOY
EOY	128653	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	128905	BOY
EOY	154688	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	57366	BOY
EOY	76858	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46858	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20938	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22860	BOY
EOY	25920	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	368372	BOY
EOY	386119	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36506	BOY
EOY	29644	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	108206	BOY
EOY	131609	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	144712	BOY
EOY	161253	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223660	BOY
EOY	224866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	223660	BOY
EOY	224866	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	368372	BOY
EOY	386119	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1206	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	69048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103220	CurrentTaxYearMinus1Year
Current Tax Year	148339	CurrentTaxYear
Total	388050	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103220	CurrentTaxYearMinus1Year
Current Tax Year	148339	CurrentTaxYear
Total	388050	Total

Field	Value	IRS element (for citing)
Public Support Total170	388050	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1409	CurrentTaxYearMinus1Year
Current Tax Year	1058	CurrentTaxYear
Total	13802	Total

Field	Value	IRS element (for citing)
Total Support	401852	TotalSupport
Gross Receipts From Admissions Etc	4523980	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96570	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38157	OtherCostOrOtherBasis
Depreciation	17278	Depreciation
Book Value	20879	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8701	OtherCostOrOtherBasis
Depreciation	3660	Depreciation
Book Value	5041	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25920	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COMPENSATED ADBSENCES	Description
Amount	$131,609	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	131609	TotalOfAmounts
Total Revenue	1173396	TotalRevenue
Total Expenses	1172190	TotalExpenses
Excess Or Deficit For Year	1206	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1206	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1173396	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1173396	RevenueSubtotal
Total Revenue Per Form990	1173396	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1172190	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1172190	ExpensesSubtotal
Total Expenses Per Form990	1172190	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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 ONE VOLUNTEER EMPLOYEE.
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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	DURING THE AUDIT OF THE 2011 FINANCIAL STATEMENTS, THERE WAS A PRIOR PERIOD ADJUSTMENT - CORRECTION OF AN ERROR MADE IN THE AMOUNT OF 76,326 TO RESTATE COMPENSATED ABSENCES. AS SUCH, THE 2010 OTHER LIABILITIES - COMPENSATED ABSENCES WAS RESTATED TO 108,206 AND THE 2010 NET ASSETS WAS RESTATED TO 223,660.