2024-04-12T09:49:24-04:00 2022-12-31 112459188 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2022-01-01 237271852 COLONIAL YOUTH & FAMILY SERVICES INC COLO 6312814461 PO BOX 391 MASTIC BEACH NY 11951 PETER COSTELLOE PRESIDENT 6312814461 2024-02-01 true PETER COSTELLOE 999009999 false JILL S SANDERS CPA P00224590 6314733400 2024-02-01 2022 2023-04-26 12:10:37Z X PETER COSTELLOE PO BOX 319 MASTIC BEACH NY 11951 1896293 false X WWW.COLONIALYFS.COM X 1973 NY TO PROMOTE THE PHYSICAL, EMOTIONAL AND SOCIAL WELL BEING OF YOUTH AND THEIR FAMILY MEMBERS. 9 9 68 65 0 700631 828723 903028 1000536 1884 0 20610 26640 1626153 1855899 0 0 1213614 1361623 0 0 351345 424370 1564959 1785993 61194 69906 524137 553258 744947 704162 -220810 -150904 TO PROMOTE THE PHYSICAL, EMOTIONAL AND SOCIAL WELL BEING OF YOUTH AND THEIR FAMILY MEMBERS. false false 1593004 1000536 PROVIDE ABUSE VICTIM COUNSELING, RECREATIONAL ACTIVITIES, FAMILY COUNSELING, FOOD ASSISTANCE, AND AFFORDABLE CHILD CARE SERVICES TO MORE THAN 2,700 YOUTHS, THEIR FAMILY MEMBERS AND THE COMMUNITY. IN ADDITION THE ORGANIZATION HAS VOLUNTEER CORPS OF STUDENTS WHO PERFORM COMMUNITY SERVICE PROJECTS. 1593004 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 68 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NY X COLONIAL YOUTH 6312814461 PO BOX 391 MASTIC BEACH NY 11951 PETER COSTELLOE PRESIDENT 2.00 X X 0 0 0 WILLIAM MILLER PAST PRESIDE 2.00 X X 0 0 0 NANCY MARKS VICE PRESIDE 2.00 X X 0 0 0 CARMELLA CURRAO TREASURER 2.00 X X 0 0 0 FRANK MONTANEZ JR SECRETARY 2.00 X X 0 0 0 ANNETTE MONACO DIRECTOR 2.00 X 0 0 0 KEN OLIVO DIRECTOR 2.00 X 0 0 0 CONSTANCE PELLECHIA DIRECTOR 2.00 X 0 0 0 RICK WIEDERSUM DIRECTOR 2.00 X 0 0 0 CANDACE CARTIGLIA DIRECTOR 2.00 X 0 0 0 JOSEPH CLEMENTS DIRECTOR 2.00 X 0 0 0 LYNDA ZACH EXECUTIVE DI 40.00 X 79484 0 0 79484 false false false 768056 60667 828723 CHILD CARE SERVICES 646310 646310 COMMUNITY DEVELOPMENT 324964 324964 CLINICAL SERVICES 29262 29262 1000536 67034 40394 26640 1855899 1000536 79484 79484 1165716 1127313 38403 25376 24361 1015 91047 88528 2519 14500 14500 38434 38434 11499 10106 1393 160251 145732 14519 9601 9601 14502 14502 5974 5974 59917 58296 1621 GENERAL & ADMINISTRATIVE 61693 61693 BAD DEBT EXPENSE 21610 21610 TELEPHONE 12473 8083 4390 FOOD & PROGRAM SUPPLIES 10735 10735 3181 3181 1785993 1593004 192989 0 313487 318214 143787 175724 12123 10554 169422 120656 54740 48766 524137 553258 89865 98494 2591 652491 605668 744947 704162 X -220810 -150904 -220810 -150904 524137 553258 69906 X false true X true false X 662045 682792 869689 700631 828723 3743880 662045 682792 869689 700631 828723 3743880 1514154 2229726 3743880 4132760 0.59560 0.68750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14871 14871 42792 41759 1033 111759 64026 47733 48766 EIDL 500000 REFUNDABLE ADVANCE 78547 MIMMS LOAN 27121 605668 X 1855899 1855899 1855899 1785993 1785993 1785993 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS. GOLF OUTING 48455 48455 26517 CASINO NIGHT 13605 13605 8702 62060 62060 35219 35219 26841 FORM 990, PAGE 1, ITEM B DECEMBER 31, 2022 INITIAL NUMBERS CHANGED AS A RESULT OF THE AUDIT BEING COMPLETED. FORM 990, PAGE 6, PART VI, LINE 11B AVAILABLE TO THE BOARD TO REVIEW PRIOR TO THE DUE DATE OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C YES, UPDATED AND SIGNED EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AN APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.