Nonprofit · EIN 23-7133900
ALDERSGATE YOUTH SERVICE BUREAU
Tax-exempt · WILLOW GROVE, PA 19090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $917,023 | $1,110,878 | -$193,855 | $461,958 | $240,598 | $221,360 |
| June 30, 2024 | 990 | $819,575 | $926,897 | -$107,322 | $575,289 | $160,074 | $415,215 |
| June 30, 2023 | 990 | $733,997 | $751,778 | -$17,781 | $542,792 | $20,255 | $522,537 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $684,229
- of which government grants
- $652,308
- Program service revenue
- $228,174
- Investment income
- $2,561
- Net income from fundraising events
- $2,059
- Other revenue
- $2,059
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,635
- Other salaries and wages
- $702,696
- Salaries, compensation and benefits (total)
- $927,207
- Professional fundraising fees
- $0
- Accounting fees
- $35,330
- Occupancy
- $55,438
- Travel
- $242
- Program services (functional)
- $848,149
- Management and general (functional)
- $262,729
Balance sheet and other
- Total assets, start of year
- $575,289
- Total assets, end of year
- $461,958
- Total liabilities, end of year
- $240,598
- Net assets, end of year
- $221,360
- Net assets without donor restrictions
- $221,360
- Gross receipts
- $921,390
- Employees
- 44
- Volunteers
- 10
- Year formed
- 1971
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN GUEYE | EXECUTIVE DIRECTOR Officer | 40 | $101,935 | $20,700 |
| LISA ROHLAND | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MARVIN WEINBERG | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| GENY CABALLERO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PETER MOORE | TREASURER (LEFT AUG 2024) Trustee or director, Officer | 2 | $0 | $0 |
| JULINDA HOXHA | SECRETARY (LEFT AUG 2024) Trustee or director, Officer | 2 | $0 | $0 |
| JEFFREY DONEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KRISTIN RONCA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL SCHECHTMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NEIL KLINGHOFFER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSAN WEINBERG | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN GUEYE | EXECUTIVE DIRECTOR Officer | 40 | $93,500 | $16,792 |
| LISA ROHLAND | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MARVIN WEINBERG | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| SUSAN WEINBERG | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JULINDA HOXHA | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| PETER MOORE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| FRANCES POLLOCK | BOARD MEMBER (LEFT 6/30/24) Trustee or director | 2 | $0 | $0 |
| NEIL KLINGHOFFER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL SCHECHTMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSEPH VENDITTI | BOARD MEMBER (LEFT APR 2024) Trustee or director | 2 | $0 | $0 |
| GENY CABALLERO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEFFREY DONEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL GILL | EXEC DIRECTOR (LEFT 9/2022) Officer | 40 | $87,550 |
| DEBORAH SAPIN-FELDSTEIN | INTERIM EXEC DIR 9/22-6/23 Officer | 25 | $80,741 |
| SUSAN WEINBERG | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| LISA ROHLAND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL SHECHTMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PETER MOORE | TREASURER Trustee or director, Officer | 2 | $0 |
| JULINDA HOXHA | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROSEANNE SILVESTRI | PAST TREASURER (LEFT DEC. 2022) Trustee or director, Officer | 2 | $0 |
| FRANCES POLLOCK | PAST PRESIDENT/BOARD MEMBER Trustee or director | 2 | $0 |
| NEIL KLINGHOFFER | BOARD MEMBER Trustee or director | 2 | $0 |
| MARVIN WEINBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS BRENNAN | BOARD MEMBER (LEFT SPRING 2023) Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 49 EASTON RD STE 203, WILLOW GROVE, PA 19090-3202
- Principal officer (990 for 2024)
- MARVIN WEINBERG, 49 EASTON ROAD 203, WILLOW GROVE, PA 19090
- Signed the 990
- SUSAN WEINBERG, TREASURER
- Phone
- (215) 657-4545
- Website
- WWW.ALDERSGATESERVICES.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROMOTE HEALTHY RELATIONSHIPS AND THE WELL BEING OF CHILDREN, ADULTS, AND FAMILIES THROUGH HIGHLY SUCCESSFUL, DIVERSIFIED PROGRAMS IN COUNSELING, SUBSTANCE ABUSE PREVENTION AND INTERVENTION, AND COMMUNITY OUTREACH.
Program accomplishments
- SCHOOL-BASED MH/ D&A CLASSROOM LESSONS & WORKSHOPS, SHORT-TERM SUPPORTIVE COUNSELING SERVICES AND OTHER RELATED ATOD AND SEL PROGRAMMING TO BOTH PREVENT THE USE OF DRUGS AND ALCOHOL AND TO ADDRESS YOUTH MENTAL HEALTH CONCERNS SUCH AS ANXIETY AND DEPRESSION AND TO BUILD YOUTH COPING SKILLS. COMBINATION OF STUDENT 1:1 & GROUP SUPPORT (SAP), PREVENTION EDUCATION: EVIDENCE-BASED CLASSROOM PROGRAMS AND PSYCHOEDUCATIONAL PARENT PRESENTATIONS FACILITATED SCHOOL BASED. PROGRAMMING IS K-12 AND FOCUSES ON ATOD PREVENTION/INTERVENTION, SOCIAL SKILL BUILDING GROUPS, PROMOTING RESILIENCY, POSITIVE PROBLEM-SOLVING SKILLS AND EMOTIONAL REGULATION MANAGEMENT. PROGRAM GOALS ARE TO PROMOTE POSITIVE DECISIONS AND HEALTHY LIVING. STUDENT PARTICIPANTS RECEIVE A PRE AND POSTTEST SURVEY TO ASSESS PROGRAM IMPACT AND TO EVALUATE SERVICE DELIVERY. OVER 7500 STUDENTS IN EASTERN MONTGOMERY COUNTY BENEFIT FROM AGENCY PREVENTION AND SAP PROGRAMMING EACH YEAR. THE AGENCY CURRENTLY PROVIDES PREVENTION EDUCATION IN 7 PUBLIC SCHOOL DISTRICTS IN 32 SCHOOL BUILDINGS.Expenses $597,253 · revenue $183,515
- COUNSELING PROGRAMS FOR COMMUNITY MEMBERS AND DRUG AND ALCOHOL EDUCATION AND ALTERNATE SENTENCING INTERVENTION SERVICES. AGENCY-BASED COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, MARITAL AND PLAY THERAPY. CLIENTS CAN BE BOTH COURT-ORDERED AND VOLUNTARY. AGENCY ALSO PROVIDES MANDATED COUNSELING FOR DUI CHARGES FOR ADULTS, UNDERAGE DRINKING CITATIONS & RETAIL THEFT FOR TEENS AND ADULT PROBATION REFERRALS AND OTHER SCHOOL OR COMMUNITY (DISTRICT COURT AND YOUTH AID PANEL) REFERRALS RELATED TO DRUG AND ALCOHOL POLICY VIOLATIONS AND OFFENCES . THE AGENCY PROVIDES INFORMATION AND REFERRAL SERVICES AS WELL AS CRISIS INTERVENTION AT NO CHARGE. PARENTING EDUCATION AND ANGER MANAGEMENT SERVICES ARE ALSO PROVIDED. COUNTY FUNDED DRUG AND ALCOHOL INTERVENTION SERVICES RELATED TO YOUTH MARIJUANA USE OR EXPERIMENTATION, YOUTH UNDERAGE DRINKING, AND VAPING ALSO AVAILABLE FOR MONTCO RESIDENTS. OVER 750 HOURS OF AGENCY-BASED COUNSELING PROVIDED TO AREA RESIDENTS: CHILDREN, TEENS AND THEIR FAMILIES.Expenses $250,896 · revenue $44,659
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7133900
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $461,958
- Income (IRS master file)
- $921,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $917,023 | $1,110,878 | $461,958 | IRS |
| 990 | June 2024 | $819,575 | $926,897 | $575,289 | XML |
| 990 | June 2023 | $733,997 | $751,778 | $542,792 | XML |
| 990 | June 2022 | $907,287 | $743,690 | $550,314 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-7133900).
Questions about ALDERSGATE YOUTH SERVICE BUREAU
- What is the EIN of ALDERSGATE YOUTH SERVICE BUREAU?
- The employer identification number (EIN) of ALDERSGATE YOUTH SERVICE BUREAU is 23-7133900.
- Is ALDERSGATE YOUTH SERVICE BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ALDERSGATE YOUTH SERVICE BUREAU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALDERSGATE YOUTH SERVICE BUREAU 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 ALDERSGATE YOUTH SERVICE BUREAU due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALDERSGATE YOUTH SERVICE BUREAU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALDERSGATE YOUTH SERVICE BUREAU?
- The 990 for the year ended June 30, 2025 names MARVIN WEINBERG.
- Who are the officers and directors of ALDERSGATE YOUTH SERVICE BUREAU?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $101,935 (SUSAN GUEYE, EXECUTIVE DIRECTOR).
- How much revenue does ALDERSGATE YOUTH SERVICE BUREAU have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $917,023, expenses of $1,110,878 and total assets of $461,958 at year end.
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