2024-11-15T11:59:02-05:00 2023-12-31 222987972 A F PAREDES & CO CPA'S 250 STELTON RD STE -8 PISCATAWAY NJ 08854 990 2023-01-01 237188198 DISTRICT THREE YOUTH & ADULTS INC DIST 9292100202 265 WYCKOFF AVENUE BROOKLYN NY 11237 JAMES KELLY CHAIRMAN 7188211690 2024-11-14 true false CARLOS A CADAVILLO P03037653 7327529530 2024-11-14 2023 2024-10-15 13:58:12Z JAMES KELLY 265 WYCKOFF AVENUE BROOKLYN NY 11237 733895 false X X 1970 NY DISTRICT THREE YOUTH AND ADULTS, INC.'S MISSION IS TO PROVIDE EDUCATIONAL AND CITIZENSHIP TRAINING FOR YOUTH AND ADULTS, AND TO FOSTER INITIATIVES, IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, TO IMPROVE EDUCATIONAL OPPORTUNITIES FOR THE POOR, AND TO ADVOCATE FOR COMMUNITY IMPROVEMENTS AND SOCIAL PROGRESS. 10 10 14 0 79146 58319 708101 769424 84955 -93848 0 872202 733895 0 0 330695 347957 0 0 157471 179399 488166 527356 384036 206539 2352192 7060631 6450 3861445 2345742 3199186 X DISTRICT THREE YOUTH AND ADULTS, INC.'S MISSION IS TO PROVIDE EDUCATIONAL AND CITIZENSHIP TRAINING FOR YOUTH AND ADULTS, AND TO FOSTER INITIATIVES, IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, TO IMPROVE EDUCATIONAL OPPORTUNITIES FOR THE POOR, AND TO ADVOCATE FOR COMMUNITY IMPROVEMENTS AND SOCIAL PROGRESS. false false 395516 THE ORGANIZATION CONDUCTS COUNSELING AND ASSISTANCE TO IMMIGRANTS AND PROVIDES CITIZENSHIP CLASSES. DURING THE YEAR, 15,000 INDIVIDUALS RECEIVED COUNSELING AND 300 INDIVIDUALS ATTENDED CITIZENSHIP PREPARATION CLASSES. 7,000 INDIVIDUALS WERE GIVEN ASSISTANCE IN PREPARING IMMIGRATION PAPERS. 395516 true false false false false false false false false false true false false true 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 false false true 0 0 14 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false NY X JAMES KELLY 7188211690 265 WYCKOFF AVENUE BROOKLYN NY 11237 JAMES KELLY CHAIRMAN 35.00 X X 0 0 0 JAMES CULLEN VICE CHAIRMA 1.00 X 0 0 0 MARY ANN COLON SECRETARY 1.00 X 0 0 0 ANA MENDEZ DIRECTOR (BO 1.00 X 0 0 0 MILTON MEZA DIRECTOR (BO 25.00 X 0 18007 0 MAUREEN MURPHY DIRECTOR (BO 5.00 X 0 0 0 MACARIO QUINDE DIRECTOR (BO 1.00 X 0 0 0 RICHARD REINOSO DIRECTOR (BO 1.00 X 0 0 0 LISA ROSS DIRECTOR (BO 1.00 X 0 0 0 TIFFANY ZOU DIRECTOR (BO 1.00 X 0 0 0 18007 false false false 58319 58319 LEASE OF FACILITIES 397906 397906 PROVIDER FEES 369768 369768 OTHER REVENUE 1750 1750 769424 -93848 -93848 733895 675576 316727 237545 79182 31230 23422 7808 26885 20163 6722 43723 32793 10930 56190 42143 14047 22974 17230 5744 MISCELLANEOUS 29352 22014 7338 TAXES AND LICENSES 275 206 69 527356 395516 131840 0 164252 177967 2163852 2997910 24088 29747 489230 489230 3855007 2352192 7060631 6450 6438 3855007 6450 3861445 X 2345742 3199186 2345742 3199186 2352192 7060631 X 206539 646905 33000 -33000 X false true X true false X 702413 673833 84504 79146 58319 1598215 702413 673833 84504 79146 58319 1598215 1598215 53519 105964 159483 1757698 3866083 0.90930 0.91780 X 489230 489230 OPERATING LEASE ASSET 3838711 OPERATING LEASE ROU ASSET 16296 3855007 OPERATING LEASE ROU LIABILITY 3838711 OPERATING LEASE LIABILITY 16296 3855007 FORM 990 - ORGANIZATION'S MISSION DISTRICT THREE YOUTH AND ADULTS, INC.'S MISSION IS TO PROVIDE EDUCATIONAL AND CITIZENSHIP TRAINING FOR YOUTH AND ADULTS, AND TO FOSTER INITIATIVES, IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, TO IMPROVE EDUCATIONAL OPPORTUNITIES FOR THE POOR, AND TO ADVOCATE FOR COMMUNITY IMPROVEMENTS AND SOCIAL PROGRESS. FORM 990, PAGE 6, PART VI, LINE 11B A SPECIAL MEETING OF THE BOARD OF DIRECTORS IS HELD PRIOR TO FILING THE 990. THE 990 IS SENT TO THE BOARD MEMBERS WITH THE MEETING NOTICE. THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE MEETING FOR CORRECTIONS AND FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE MEMBERS REVIEW THE CONFLICT OF INTEREST POLICIES AND COMPLETE A BASIC CONFLICT OF INTEREST DISCLOSURE FORM. THE ORGANIZATION EVALUATES PURCHASES AND CONTRACTS TO INSURE THAT ANY RELATIONSHIP WITH POTENTIAL VENDORS AND CONTRACTORS ARE KNOWN AND DISCUSSED. BIDS ARE OBTAINED WHEN SIGNIFICANT PROJECTS ARE UNDERTAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USES THE FOLLOWING PROCESS TO DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES, CEO AND EXECUTIVE DIRECTOR: 1. IMPARTIAL DECISION-MAKERS THE COMPENSATION ARRANGEMENT MUST BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT (FOR EXAMPLE, NEITHER THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS BEING DETERMINED, NOR ANY OF HIS/HER FAMILY MEMBERS, MAY BE PRESENT DURING THE DISCUSSION/DEBATE AND/OR PARTICIPATE IN THE VOTE). 2. COMPARABILITY DATA WHEN THE BOARD IS CONSIDERING COMPENSATION TO OFFICERS OR KEY EMPLOYEES, IT MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATE THE MARKET VALUE OF THE COMPENSATION IN QUESTION. 3. CONCURRENT DOCUMENTATION THE BOARD MUST DOCUMENT (SUCH US IN THE MEETING MINUTES) HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS FOLLOW THE SAME PROCESS IN DETERMINING THE COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR, AS WELL AS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE 990, GOVERNING POLICIES, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT WHO WILL CONDUCT SUCH REVIEW. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9 RENT-IN-KIND -33,000