2025-11-13T09:57:39-05:00 2024-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DR FL 2 MOUNT KISCO NY 10549 990 2024-01-01 132883065 YOUTH SHELTER PROGRAM OF WESTCHESTER INC YOUT 9146684702 220 E 8TH STREET MOUNT VERNON NY 10550 JOANNE DUNN EXECUTIVE DIRECTOR 9146684702 2025-11-12 true false VICTOR J CANNISTRA CPA P00287273 9142413605 2025-11-12 2024 2025-03-06 01:10:19Z JOANNE DUNN 220 E 8TH STREET MT VERNON NY 10550 2294186 false X WWW.YSOW.ORG X 1975 NY PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES. 13 13 35 13 0 1931818 2241990 0 6 3 33200 -17107 1965024 2224886 393981 325000 0 1435137 1538217 0 124278 722832 740458 2551950 2603675 -586926 -378789 1762395 1699318 711947 1027659 1050448 671659 X PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES. false false 2153807 325000 YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. (THE "ORGANIZATION"),OPERATES A COMMUNITY-BASED HOME-LIKE ALTERNATIVE TO INCARCERATION FOR YOUNG MEN AWAITING ADJUDICATION FOR VARIOUS CHARGES IN COURTS THROUGHOUT WESTCHESTER COUNTY, NY. THE ORGANIZATION PROVIDES ITS RESIDENTS WITH FOOD, SHELTER, MEDICAL CARE, PSYCHOLOGICAL COUNSELING, SUBSTANCE ABUSE TREATMENT, STATE CERTIFIED HIGH SCHOOL EDUCATION ADMINISTERED BY THE LOCAL BOARD OF EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND A POSITIVE ENVIRONMENT THAT EMPHASIZES RESPECT, DISCIPLINE, STRUCTURE, RESPONSIBILITY AND INDIVIDUALIZED ATTENTION. THE GOALS OF THE PROGRAM ARE TO EDUCATE, MOTIVATE AND PROVIDE OPPORTUNITIES FOR SUCCESS TO ASSIST THE RESIDENTS TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR FINAL ADJUDICATION AND RELEASE. THE ORGANIZATION PROVIDES YOUNG OFFENDERS A UNIQUE CONTINUUM OF CARE THAT BEGINS THE DAY THEY ARRIVE AT THE SHELTER AND CONTINUES LONG AFTER THEIR DISCHARGE. THE ORGANIZATION OPERATES A 12-BED RESIDENTIAL FACILITY AND PROVIDES EDUCATIONAL, CLINICAL/BEHAVIORAL HEALTH, VOCATIONAL AND CULTURAL ENHANCEMENT PROGRAM TO OUR RESIDENTS AND THEIR FAMILIES. WE ALSO OPERATE A COMMUNITY PROGRAM THAT IS EMBEDDED WITH THE SAME SERVICE MODEL THAT ACTS AS DIVERSIONARY PROGRAM WITHIN THE LOCAL CITY COURTS FOR YOUTH AGES 16-25 ALONG WITH AN AFTERCARE PROGRAM TO SUPPORT A YOUTH'S SUCCESSFUL REINTEGRATION BACK INTO THE COMMUNITY AFTER INCARCERATION. 2153807 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 true false false false false false false false false false false false false false false false false false false false true 30 0 35 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NY X X THE ORGANIZATION 9146684702 220 E 8TH STREET MOUNT VERNON NY 10550 JOANNE DUNN EXECUTIVE DI 40.00 X 131666 0 5399 DARREN MORTON CHAIR 4.00 X X 0 0 0 MICHELLE NICOLAS VICE CHAIR 4.00 X X 0 0 0 STANLEY HUNTER SECRETARY 4.00 X X 0 0 0 JASON MCCALLA TREASURER 4.00 X X 0 0 0 ANDRE THOMPSON BOARD MEMBER 4.00 X 0 0 0 RUDOLPH COOMBS BOARD MEMBER 4.00 X 0 0 0 DR SAUNTEE BYRON BOARD MEMBER 4.00 X 0 0 0 JONATHAN CASTRO BOARD MEMBER 4.00 X 0 0 0 JENNA FERRIS BOARD MEMBER 4.00 X 0 0 0 SORAYA SMITH BOARD MEMBER 4.00 X 0 0 0 SHAISURAT IBORN TAYLOR BOARD MEMBER 4.00 X 0 0 0 JULIAN TILLMAN BOARD MEMBER 4.00 X 0 0 0 LOURDES VELAZQUEZ BOARD MEMBER 4.00 X 0 0 0 CORA GREENBERG TERM 2024 BOARD MEMBER 4.00 X 0 0 0 JAN FISHER TERM 2024 BOARD MEMBER 4.00 X 0 0 0 131666 5399 1 false false false 1975857 266133 2241990 3 3 52193 69300 -17107 -17107 2224886 -17104 325000 325000 131666 78999 27752 24915 1114071 979877 134194 186788 158770 24282 3736 105692 89838 13740 2114 830 830 39275 39275 96211 87574 8637 13531 13531 51468 38563 11998 907 14146 9899 4014 233 93784 80119 11843 1822 21663 21663 3832 3257 498 77 27895 27895 51550 50341 1209 99756 84793 12968 1995 OTHER FUNDRAISING 88479 88479 EDUCATION DEVELOPMENT 71972 71972 FOOD & CLOTHING 47140 47140 DONATIONS 6913 6913 12013 5558 6455 2603675 2153807 325590 124278 234719 142718 198686 269081 36732 38122 1980680 752502 1279728 1228178 12530 21219 1762395 1699318 129579 473718 569838 206796 337778 12530 9367 711947 1027659 X 1050448 671659 1050448 671659 1762395 1699318 X -378789 X false true X true false X 1384736 2295103 1822521 1931818 2241990 9676168 1384736 2295103 1822521 1931818 2241990 9676168 9676168 17 7 2 6 3 35 32200 32200 9708403 0.99670 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 1738745 620231 1118514 211935 132271 79664 1228178 OPERATING LEASE LIABILITY 9367 9367 X 2294186 2294186 -69300 -69300 2224886 2672975 2672975 -69300 -69300 2603675 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B GALA DIRECT EXPENSES -69,300 SCHEDULE D, PAGE 4, PART XII, LINE 4B GALA DIRECT EXPENSES -69,300 GALA 52193 52193 48300 21000 52193 52193 48300 21000 69300 -17107 true MT SINAI DEPT OF PSYCHIATRY & BEHAVORIAL HEALTH-CARES 411 WEST 114TH STREET 2ND FL NEW YORK NY 10025 136171197 501C3 325000 SUBCONTRACTOR 1 SCHEDULE I, PAGE 1, PART I, LINE 2 YSOW WILL PROVIDE FUNDING TO MOUNT SINAI CARES FOR CONSULTATION SERVICES, ONGOING PSYCHOEDUCATION, SEMINARS, TRAININGS AND INFORMATION, ON-SITE MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT FOR YSOW YOUTH. FORM 990 - ORGANIZATION'S MISSION PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4A YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. (THE "ORGANIZATION"),OPERATES A COMMUNITY-BASED HOME-LIKE ALTERNATIVE TO INCARCERATION FOR YOUNG MEN AWAITING ADJUDICATION FOR VARIOUS CHARGES IN COURTS THROUGHOUT WESTCHESTER COUNTY, NY. THE ORGANIZATION PROVIDES ITS RESIDENTS WITH FOOD, SHELTER, MEDICAL CARE, PSYCHOLOGICAL COUNSELING, SUBSTANCE ABUSE TREATMENT, STATE CERTIFIED HIGH SCHOOL EDUCATION ADMINISTERED BY THE LOCAL BOARD OF EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND A POSITIVE ENVIRONMENT THAT EMPHASIZES RESPECT, DISCIPLINE, STRUCTURE, RESPONSIBILITY AND INDIVIDUALIZED ATTENTION. THE GOALS OF THE PROGRAM ARE TO EDUCATE, MOTIVATE AND PROVIDE OPPORTUNITIES FOR SUCCESS TO ASSIST THE RESIDENTS TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR FINAL ADJUDICATION AND RELEASE. THE ORGANIZATION PROVIDES YOUNG OFFENDERS A UNIQUE CONTINUUM OF CARE THAT BEGINS THE DAY THEY ARRIVE AT THE SHELTER AND CONTINUES LONG AFTER THEIR DISCHARGE. THE ORGANIZATION OPERATES A 12-BED RESIDENTIAL FACILITY AND PROVIDES EDUCATIONAL, CLINICAL/BEHAVIORAL HEALTH, VOCATIONAL AND CULTURAL ENHANCEMENT PROGRAM TO OUR RESIDENTS AND THEIR FAMILIES. WE ALSO OPERATE A COMMUNITY PROGRAM THAT IS EMBEDDED WITH THE SAME SERVICE MODEL THAT ACTS AS DIVERSIONARY PROGRAM WITHIN THE LOCAL CITY COURTS FOR YOUTH AGES 16-25 ALONG WITH AN AFTERCARE PROGRAM TO SUPPORT A YOUTH'S SUCCESSFUL REINTEGRATION BACK INTO THE COMMUNITY AFTER INCARCERATION. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR'S PERFORMANCE IS REVIEWED BY PERSONNEL COMMITTEE. RECOMMENDATION TO THE BOARD FOR SALARY INCREASE IS BASED ON ACHIEVING ANNUAL GOALS AND COMPARISON TO GENERALLY ACCEPTED INDUSTRY NORMS FOR EQUVALENT POSITIONS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. THE CHAR500, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GALA DIRECT EXPENSES 69,300 GALA DIRECT EXPENSES -69,300