2024-05-08T16:35:01-04:00 2023-06-30 030340114 MUDGETT JENNETT & KROGH-WISNER 141 MAIN ST STE 2 MONTPELIER VT 05602 990 2022-07-01 030258845 ST JOHNSBURY AREA YOUTH SERVICE BUREAU STJO 8027488732 63 EASTERN AVENUE ST JOHNSBURY VT 05819 CONSTANCE S ANDERSON EXECUTIVE DIRECTOR 8027488732 2024-05-08 CONSTANCE ANDERSON 999009999 true ERIN J PACKIE CPA P01442458 8022299193 2024-05-08 2022 2023-04-26 12:10:37Z NORTHEAST KINGDOM YOUTH SERVICES CONSTANCE S ANDERSON 63 EASTERN AVENUE ST JOHNSBURY VT 05819 494025 false X HTTPS://WWW.NEKYS.ORG/ X 1975 VT TO PROVIDE SERVICE TO DISADVANTAGED YOUTH. 5 5 17 5 0 962014 488655 17183 168 65511 5202 0 1044708 494025 1470 0 0 697457 444610 0 0 230256 221842 929183 666452 115525 -172427 584385 467972 64808 114039 519577 353933 TO PROVIDE SERVICES TO DISADVANTAGED YOUTH. false false 501798 168 THE ORGANIZATION ADMINISTERS NUMEROUS PROGRAMS THAT SERVE APPROXIMATELY 3,000 DISADVANTAGED YOUTH IN THE COMMUNITY. 501798 true true false false false false false false false false false false false true true 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 true 2 0 true 17 true false false false false false false false false X 5 5 false false false false false false false true true false false true true false true true true true true false X CONSTANCE ANDERSON 8027488732 63 EASTERN AVENUE ST JOHNSBURY VT 05819 RICHARD LEIGHTON PRESIDENT 0.50 X X 0 0 0 SHAWN TIMSON VICE PRESIDE 0.50 X X 0 0 0 JOHN ROBILLARD SECRETARY 0.50 X 0 0 0 JANSSEN WILHOIT DIRECTOR 0.50 X 0 0 0 ELAINE GRAY DIRECTOR 0.50 X 0 0 0 CONSTANCE S ANDERSON EXECUTIVE DI 40.00 X 62188 0 0 62188 false false false 487517 1138 488655 PROGRAM SUBSIDIES AND FEES 624110 168 168 168 5202 5202 494025 168 5202 62400 62400 302030 258908 43122 51633 41126 10507 28547 17495 11052 3120 3120 63932 11149 52783 38853 37029 1824 4862 3760 1102 26762 16008 10754 61873 55926 5947 2563 2501 62 4200 4200 1310 1310 6133 4784 1349 GRANT ADMINISTRATION 45530 43516 2014 MISCELLANEOUS 2528 1331 1197 DUES AND SUBSCRIPTIONS 1101 1101 ALLOCATION TO PROGRAM -40925 945 -41870 666452 501798 164654 0 163816 67628 112881 66107 11510 10197 198423 217047 97755 106993 584385 467972 11025 12173 25000 53783 76866 64808 114039 X 361974 222006 157603 131927 519577 353933 584385 467972 X -172427 23083 -16300 X false true X true false X 663549 676428 870190 962014 488655 3660836 663549 676428 870190 962014 488655 3660836 110861 3549975 39480 37180 84873 4389 5202 171124 3831960 148981 0.92640 0.92310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VERMONT COMMUNITY FOUNDATION 99701 RIGHT TO USE ASSET - FINANCE LEASE 7292 106993 PAYROLL AND OTHER ACCRUALS 69574 LEASE LIABILITY - FINANCE LEASE, NET 7292 76866 X 587911 23083 70803 93886 494025 494025 737255 70803 70803 666452 666452 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS INCORPORATED AND EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE). THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023. THE TAX YEARS ENDED JUNE 30, 2022, 2021, AND 2020 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE CODE. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS AND SIGNS BEFORE MAILING THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE EMPLOYMENT APPLICATION FORM ASKS IF THE APPLICANT HAS A RELATIONSHIP WITH ANY STAFF MEMBER. IF A STAFF MEMBER WORKS WITH A FAMILY OR FRIEND THEY ARE REQUIRED TO COMPLETE A FORM INDICATING THIS RELATIONSHIP. THIS FORM IS THEN REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND THE SUPERVISOR. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE MEETS, APPROVES AND SENDS THE INFORMATION TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE ON LINE TO ANY PERSON REQUESTING POLICIES. FORM 990, PART XI, LINE 9 THE ORGANIZATION HAS RESTATED NET ASSETS WITHOUT DONOR RESTRICTIONS FROM 361,974 TO 345,674, A DECREASE OF 16,300. THIS DECREASE IS DUE TO THE OVERSTATEMENT OF ACCOUNTS RECEIVABLE AT JUNE 30, 2022 DUE TO INACCURATE GRANT ACCOUNTING RECONCILIATIONS THAT WERE UTILIZED WHEN PREPARING THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022.