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Nonprofit · EIN 13-2883065

YOUTH SHELTER PROGRAM OF WESTCHESTER INC

Tax-exempt · MOUNT VERNON, NY 10550

Financials

$2M$2.6M2023$2.2M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of YOUTH SHELTER PROGRAM OF WESTCHESTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,224,886$2,603,675-$378,789$1,699,318$1,027,659$671,659
December 31, 2023990$1,965,024$2,551,950-$586,926$1,762,395$711,947$1,050,448
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,241,990
of which government grants
$1,975,857
Program service revenue
$0
Investment income
$3
Net income from fundraising events
-$17,107
Other revenue
-$17,107

Expenses

Grants and similar amounts paid
$325,000
Compensation of officers, directors and key employees
$131,666
Other salaries and wages
$1,114,071
Salaries, compensation and benefits (total)
$1,538,217
Professional fundraising fees
$0
Legal fees
$830
Accounting fees
$39,275
Occupancy
$93,784
Travel
$21,663
Depreciation
$51,550
Program services (functional)
$2,153,807
Management and general (functional)
$325,590
Fundraising (functional)
$124,278

Balance sheet and other

Total assets, start of year
$1,762,395
Total assets, end of year
$1,699,318
Total liabilities, end of year
$1,027,659
Net assets, end of year
$671,659
Land, buildings and equipment
$1,228,178
Net assets without donor restrictions
$671,659
Gross receipts
$2,294,186
Employees
35
Volunteers
13
Year formed
1975
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.

NameTitleHours / weekCompensationOther / benefits
JOANNE DUNNEXECUTIVE DI
Officer
40$131,666$5,399
DARREN MORTONCHAIR
Trustee or director, Officer
4$0$0
MICHELLE NICOLASVICE CHAIR
Trustee or director, Officer
4$0$0
STANLEY HUNTERSECRETARY
Trustee or director, Officer
4$0$0
JASON MCCALLATREASURER
Trustee or director, Officer
4$0$0
ANDRE THOMPSONBOARD MEMBER
Trustee or director
4$0$0
RUDOLPH COOMBSBOARD MEMBER
Trustee or director
4$0$0
DR SAUNTEE BYRONBOARD MEMBER
Trustee or director
4$0$0
JONATHAN CASTROBOARD MEMBER
Trustee or director
4$0$0
JENNA FERRISBOARD MEMBER
Trustee or director
4$0$0
SORAYA SMITHBOARD MEMBER
Trustee or director
4$0$0
SHAISURAT IBORN TAYLORBOARD MEMBER
Trustee or director
4$0$0
JULIAN TILLMANBOARD MEMBER
Trustee or director
4$0$0
LOURDES VELAZQUEZBOARD MEMBER
Trustee or director
4$0$0
CORA GREENBERG TERM 2024BOARD MEMBER
Trustee or director
4$0$0
1 more people on this return
NameTitleHours / weekCompensation
JAN FISHER TERM 2024BOARD MEMBER
Trustee or director
4$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
JOANNE DUNNEXECUTIVE DI
Officer
40$146,620$1,134
DARREN MORTONCHAIR
Trustee or director, Officer
4$0$0
JASON MCCALLAVICE CHAIR
Trustee or director, Officer
4$0$0
CORA GREENBERGSECRETARY
Trustee or director, Officer
4$0$0
JAN FISHERBOARD MEMBER
Trustee or director
4$0$0
STANLEY HUNTERBOARD MEMBER
Trustee or director
4$0$0
MICHELLE NICHOLASBOARD MEMBER
Trustee or director
4$0$0
ANDRE THOMPSONBOARD MEMBER
Trustee or director
4$0$0
RUDOLPH COOMBSBOARD MEMBER
Trustee or director
4$0$0

Address and contacts

Address (IRS master file)
220 E 8TH ST, MOUNT VERNON, NY 10550-4604
In care of
% NESSON
Principal officer (990 for 2024)
JOANNE DUNN, 220 E 8TH STREET, MT VERNON, NY 10550
Signed the 990
JOANNE DUNN, EXECUTIVE DIRECTOR
Phone
(914) 668-4702
Return prepared by
VICTOR J CANNISTRA CPA PC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $2,153,807 · grants $325,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-2883065
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
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P730)
Assets (IRS master file)
$1,699,318
Income (IRS master file)
$2,294,186

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,224,886$2,603,675$1,699,318XML
990December 2023$1,965,024$2,551,950$1,762,395XML
990December 2022$1,822,523$1,597,328$1,894,873IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 13-2883065).

Questions about YOUTH SHELTER PROGRAM OF WESTCHESTER INC

What is the EIN of YOUTH SHELTER PROGRAM OF WESTCHESTER INC?
The employer identification number (EIN) of YOUTH SHELTER PROGRAM OF WESTCHESTER INC is 13-2883065.
Is YOUTH SHELTER PROGRAM OF WESTCHESTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to YOUTH SHELTER PROGRAM OF WESTCHESTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOUTH SHELTER PROGRAM OF WESTCHESTER INC 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 YOUTH SHELTER PROGRAM OF WESTCHESTER INC 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 YOUTH SHELTER PROGRAM OF WESTCHESTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of YOUTH SHELTER PROGRAM OF WESTCHESTER INC?
The 990 for the year ended December 31, 2024 names JOANNE DUNN.
Who are the officers and directors of YOUTH SHELTER PROGRAM OF WESTCHESTER INC?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $131,666 (JOANNE DUNN, EXECUTIVE DI).
How much revenue does YOUTH SHELTER PROGRAM OF WESTCHESTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,224,886, expenses of $2,603,675 and total assets of $1,699,318 at year end.

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