Nonprofit · EIN 11-3161238
LONG ISLAND TEEN CHALLENGE
Tax-exempt · WEST BABYLON, NY 11704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990 | $3,434,454 | $4,411,843 | -$977,389 | $5,449,820 | $3,700,585 | $1,749,235 |
Financial details: 990 for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $764,062
- Program service revenue
- $65,305
- Investment income
- $25,292
- Net gain from sales of assets
- $22,150
- Net income from fundraising events
- $1,462,771
- Net income from sales of inventory
- $1,117,024
- Other revenue
- $2,579,795
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,354
- Other salaries and wages
- $2,266,659
- Salaries, compensation and benefits (total)
- $2,816,529
- Professional fundraising fees
- $0
- Legal fees
- $1,551
- Accounting fees
- $16,952
- Occupancy
- $13,311
- Travel
- $34,077
- Depreciation
- $300,064
- Program services (functional)
- $3,771,251
- Management and general (functional)
- $443,170
- Fundraising (functional)
- $197,422
Balance sheet and other
- Total assets, start of year
- $6,547,381
- Total assets, end of year
- $5,449,820
- Total liabilities, end of year
- $3,700,585
- Net assets, end of year
- $1,749,235
- Land, buildings and equipment
- $3,437,167
- Net assets without donor restrictions
- $1,478,835
- Net assets with donor restrictions
- $270,400
- Gross receipts
- $4,544,809
- Employees
- 104
- Volunteers
- 10
- Year formed
- 1993
- 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, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MEAD | CEO/PRESIDEN Officer | 40 | $83,354 |
| LUIS ALAYON | TREASURER Trustee or director, Officer | 3.5 | $0 |
| HENRI DENNIS | TRUSTEE Trustee or director | 3.5 | $0 |
| ERNEST FINK | TRUSTEE Trustee or director | 3.5 | $0 |
| LOU GIORDANO | TREASURER Trustee or director | 3.5 | $0 |
| EDWARD HARBES | TRUSTEE Trustee or director | 3.5 | $0 |
| WILSON JOSE | CHAIRMAN Trustee or director, Officer | 3.5 | $0 |
| PATRICK MEDEIROS | TRUSTEE Trustee or director | 3.5 | $0 |
| SCOTT SCHNEIDER | SECRETARY Trustee or director, Officer | 3.5 | $0 |
| DR ALAN TOLES | TRUSTEE Trustee or director | 3.5 | $0 |
| BERNARD TOMLIN | TRUSTEE Trustee or director | 3.5 | $0 |
Address and contacts
- Address (IRS master file)
- 309 OLD FARMINGDALE RD, WEST BABYLON, NY 11704-6425
- In care of
- % JIMMY JACK
- Principal officer (990 for 2022)
- PAUL MEAD
- Signed the 990
- MORGAN REGAN, EXECUTIVE ASSISTANT
- Phone
- (631) 321-7070
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
LONG ISLAND TEEN CHALLENGE IS A FAITH BASED ORGANIZATION THAT IS DEDICATED TO SPREADING THE GOSPEL TO INDIVUDIALS WHO HAVE LIFE CONTROLLING ADDICTIONS ENABLING THEM TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HAS 5 LOCATIONS IN NEW YORK WITH THE CAPACITY OF HELPING 200+ MENAND WOMEN STRUGGLING WITH LIFE-CONTROLLING ISSUES.
Program accomplishments
- RESIDENTIAL PROGRAM - VOLUNTARY STUDENTS ARE INSTILLED IN A THREE-PHASE RESIDENTIAL PROGRAM THAT INCLUDES THE FOLLOWING PHASES: 1) CRISIS PHASE - MEN AND WOMEN ENTER THE CRISIS HOME AND ARE ABLE TO WITHDRAW FROM THEIR ADDICTIONS IN A SAFE, STRUCTURED, HEALING ENVIRONMENT. 2) INDUCTION PHASE - THESE RESIDENTS ARE INTRODUCED TO A CURRICULUM DESIGNED TO PROVIDE POWER TOOLS FOR A POSITIVE CHANGE IN THEIR LIVES. THEIR RESTORATION CONTINUES WITH TEEN CHALLENGE'S PERSONAL AND GROUP COUNSELING CURRICULUM. 3) TRAINING PHASE - ALONG WITH THE CURRICULUM AND COUNSELING, THE STUDENTS RECEIVE VOCATIONAL TRAINING THAT IS GEARED TO IMPART POSITIVE CHARACTER AND SUCCESS AS THEY RETURN BACK TO SOCIETY.Expenses $3,771,251
- TC FURNITURE IS A RETAILER OF NEW AND USED FURNITURE AND HOME GOODS. TC FURNITURE PROVIDES STUDENTS WITH A VOCATIONAL SKILL IN SALES AND CUSTOMER SERVICE. HERE THE STUDENTS LEARN RESPONSIBILITY, ON THE JOB TRAINING, AND A PROPER WORK ETHIC. THIS PROGRAM ALSO ACTS AS A "TRAINING PHASE" FOR THE STUDENTS ATTENDING LONG ISLAND TEEN CHALLENGE.
- BLESSINGDALES IS A THRIFT AND CONVENIENCE STORE WHICH PROVIDES STUDENTS A TRAINING GROUND WHERE THEY CAN LEARN RESPONSIBILITY, MANAGEMENT SKILLS, CUSTOMER SERVICE AND PROPER WORK ETHIC. THIS IS ONE OF THE PROGRAMS THAT ACT AS THE "TRAINING PHASE" FOR THE STUDENTS ATTENDING LONG ISLAND TEEN CHALLENGE.
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 11-3161238
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $5,449,820
- Income (IRS master file)
- $4,544,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2022 | $3,434,454 | $4,411,843 | $5,449,820 | XML |
| 990 | December 2021 | $5,146,588 | $3,975,091 | $6,547,381 | IRS |
| 990 | December 2020 | $3,721,624 | $3,709,126 | $4,971,085 | IRS |
| 990 | December 2019 | – | – | – | 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 11-3161238).
Questions about LONG ISLAND TEEN CHALLENGE
- What is the EIN of LONG ISLAND TEEN CHALLENGE?
- The employer identification number (EIN) of LONG ISLAND TEEN CHALLENGE is 11-3161238.
- Is LONG ISLAND TEEN CHALLENGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LONG ISLAND TEEN CHALLENGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LONG ISLAND TEEN CHALLENGE file?
- Form Not required (church). Churches are not required to file.
- When is the next return of LONG ISLAND TEEN CHALLENGE 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 LONG ISLAND TEEN CHALLENGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2022.
- Who is the principal officer of LONG ISLAND TEEN CHALLENGE?
- The 990 for the year ended December 31, 2022 names PAUL MEAD.
- Who are the officers and directors of LONG ISLAND TEEN CHALLENGE?
- The 990 for the year ended December 31, 2022 lists 11 people; 1 received compensation from the organization, the highest $83,354 (PAUL MEAD, CEO/PRESIDEN).
- How much revenue does LONG ISLAND TEEN CHALLENGE have?
- On its 990 for the year ended December 31, 2022 it reported revenue of $3,434,454, expenses of $4,411,843 and total assets of $5,449,820 at year end.
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All nonprofits in WEST BABYLON · New York · Mental health and crisis intervention