Nonprofit · EIN 11-2640740
PATCHOGUE-MEDFORD YOUTH SERVICES
Tax-exempt · PATCHOGUE, NY 11772
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $339,892 | $358,114 | -$18,222 | $317,432 | $12,113 | $305,319 |
| December 31, 2023 | 990 | $321,935 | $307,579 | $14,356 | $338,628 | $15,090 | $323,538 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $295,130
- of which government grants
- $156,463
- Program service revenue
- $12,768
- Investment income
- $3,657
- Net income from fundraising events
- $28,337
- Other revenue
- $28,337
Expenses
- Grants and similar amounts paid
- $824
- Compensation of officers, directors and key employees
- $59,987
- Other salaries and wages
- $169,999
- Salaries, compensation and benefits (total)
- $250,531
- Professional fundraising fees
- $0
- Accounting fees
- $5,650
- Occupancy
- $30,000
- Travel
- $1,363
- Depreciation
- $623
- Program services (functional)
- $336,813
- Management and general (functional)
- $16,035
- Fundraising (functional)
- $5,266
Balance sheet and other
- Total assets, start of year
- $338,631
- Total assets, end of year
- $317,432
- Total liabilities, end of year
- $12,113
- Net assets, end of year
- $305,319
- Land, buildings and equipment
- $5,243
- Net assets without donor restrictions
- $305,319
- Gross receipts
- $373,079
- Employees
- 10
- Year formed
- 1982
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samantha Wood | Executive Dir. Trustee or director, Officer | 35 | $59,987 |
| Frank Oliva | Vice President Trustee or director, Officer | 0 | $0 |
| John Rate | Treasurer Trustee or director, Officer | 0 | $0 |
| Lacey Keefer | Secretary Trustee or director, Officer | 0 | $0 |
| Kevin T Gorman | Director Trustee or director | 0 | $0 |
| Thomas Davies | Director Trustee or director | 0 | $0 |
| Michael Zanazzi | Director Trustee or director | 0 | $0 |
| Richard Braile | President Trustee or director | 0 | $0 |
| Melissa Bonilla | Director Trustee or director | 0 | $0 |
| Barbara Stark | Director Trustee or director | 0 | $0 |
| Ryan McGarry | Director Trustee or director | 0 | $0 |
| Jesika Lento | Director Trustee or director | 0 | $0 |
| Nicole Brown | Director Trustee or director, Officer | 0 | $0 |
| James Reiss | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Drago | Executive Director | 35 | $32,743 |
| Samantha Wood | Executive Dir. Trustee or director, Officer | 35 | $31,839 |
| Frank Oliva | Vice President Trustee or director, Officer | 0 | $0 |
| John Rate | Treasurer Trustee or director, Officer | 0 | $0 |
| Lacey Keefer | Secretary Trustee or director, Officer | 0 | $0 |
| Kevin T Gorman | Director Trustee or director | 0 | $0 |
| Thomas Davies | Director Trustee or director | 0 | $0 |
| Michael Zanazzi | Director Trustee or director | 0 | $0 |
| Richard Braile | President Trustee or director | 0 | $0 |
| Melissa Bonilla | Director Trustee or director | 0 | $0 |
| Barbara Stark | Director Trustee or director | 0 | $0 |
| Ryan McGarry | Director Trustee or director | 0 | $0 |
| Jesika Lento | Director Trustee or director | 0 | $0 |
| Nicole Brown | Director Trustee or director, Officer | 0 | $0 |
| James Reiss | Director Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 390 BAY AVE, PATCHOGUE, NY 11772-4021
- Signed the 990
- Samantha Wood, Executive Director
- Phone
- (631) 758-4100
- Website
- www.pmycs.org
- Return prepared by
- Dawn M Tesoro CPA
Mission
The mission of our agency is to enhance the quality of life for the families of the local communities through outreach, education, recreation, counseling, and support services. Through a comprehensive array of services and programs, our agency has been able to meet the various needs of the community. We believe creating valuable and enriching programs filled with educational and recreational activities will help the adults and youth in our community become well-adjusted individuals. The skills they learn at our center will enable them to make healthy choices throughout their lives.
Program accomplishments
- OTHER PROGRAMS - PMYCS offers a weekly food pantry, school supply assistance and holiday assistance for families in need in the community. PMYCS other programs revenues funds needed recreation activities supplies and materials, as well as funding general overhead costs.Expenses $123,095 · grants $9,731 · revenue $12,768
- YDDP - Youth Development Delinquency Program is designed for Safe After School programs. In 2024 PMYCS served youth and families with counseling, after school programs within Patchogue Medford school district, after school recreation programs, holiday break programs and summer fun weeks.Expenses $89,440 · grants $89,440
- KNAPP SWEZEY FOUNDATION covers expenses of Bi-lingual Staff to support the need of the Spanish speaking Patchogue-Medford community. Patchogue consists of 21.8 Spanish speaking population and Medford consists 21.3 Spanish speaking population. This funding supports the agency by opening up bilingual services, as well as supporting additional operating costs, include holiday assistance.Expenses $65,000 · grants $65,000
- CDBG Community Development Block Grant program is designed to provide counseling services for youth and individuals in Suffolk County.Expenses $59,278 · grants $59,278
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2640740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30Z)
- Assets (IRS master file)
- $317,432
- Income (IRS master file)
- $373,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $339,892 | $358,114 | $317,432 | IRS |
| 990 | December 2023 | $321,935 | $307,579 | $338,628 | XML |
| 990 | December 2022 | $367,289 | $318,087 | $322,531 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2640740).
Questions about PATCHOGUE-MEDFORD YOUTH SERVICES
- What is the EIN of PATCHOGUE-MEDFORD YOUTH SERVICES?
- The employer identification number (EIN) of PATCHOGUE-MEDFORD YOUTH SERVICES is 11-2640740.
- Is PATCHOGUE-MEDFORD YOUTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PATCHOGUE-MEDFORD YOUTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATCHOGUE-MEDFORD YOUTH SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATCHOGUE-MEDFORD YOUTH SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATCHOGUE-MEDFORD YOUTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PATCHOGUE-MEDFORD YOUTH SERVICES?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $59,987 (Samantha Wood, Executive Dir.).
- How much revenue does PATCHOGUE-MEDFORD YOUTH SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $339,892, expenses of $358,114 and total assets of $317,432 at year end.
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- THERESA DURSO FOUNDATION EIN 27-2957151 · last filed 990-N for 2025
- JOANN MANNELLI FUND INC EIN 26-0439786 · last filed 990-N for 2025
- WE LEAD BY EXAMPLE INC EIN 92-2646964 · last filed 990-PF for 2023
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