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Nonprofit · EIN 23-7271852

COLONIAL YOUTH AND FAMILY SERVICES INC

Tax-exempt · MASTIC BEACH, NY 11951

Financials

$1.9M$1.8M2022
Revenue Expenses · by fiscal year end
Financials of COLONIAL YOUTH AND FAMILY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2022990 (amended)$1,855,899$1,785,993$69,906$553,258$704,162-$150,904
Financial details: 990 for the year ended December 31, 2022

Revenue

Contributions, gifts and grants
$828,723
of which government grants
$768,056
Program service revenue
$1,000,536
Investment income
$0
Net income from fundraising events
$26,640
Other revenue
$26,640

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$79,484
Other salaries and wages
$1,165,716
Salaries, compensation and benefits (total)
$1,361,623
Professional fundraising fees
$0
Accounting fees
$14,500
Occupancy
$160,251
Travel
$9,601
Depreciation
$5,974
Program services (functional)
$1,593,004
Management and general (functional)
$192,989

Balance sheet and other

Total assets, start of year
$524,137
Total assets, end of year
$553,258
Total liabilities, end of year
$704,162
Net assets, end of year
-$150,904
Land, buildings and equipment
$48,766
Net assets without donor restrictions
-$150,904
Gross receipts
$1,896,293
Employees
68
Volunteers
65
Year formed
1973
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.

NameTitleHours / weekCompensation
LYNDA ZACHEXECUTIVE DI
Officer
40$79,484
PETER COSTELLOEPRESIDENT
Trustee or director, Officer
2$0
WILLIAM MILLERPAST PRESIDE
Trustee or director, Officer
2$0
NANCY MARKSVICE PRESIDE
Trustee or director, Officer
2$0
CARMELLA CURRAOTREASURER
Trustee or director, Officer
2$0
FRANK MONTANEZ JRSECRETARY
Trustee or director, Officer
2$0
ANNETTE MONACODIRECTOR
Trustee or director
2$0
KEN OLIVODIRECTOR
Trustee or director
2$0
CONSTANCE PELLECHIADIRECTOR
Trustee or director
2$0
RICK WIEDERSUMDIRECTOR
Trustee or director
2$0
CANDACE CARTIGLIADIRECTOR
Trustee or director
2$0
JOSEPH CLEMENTSDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 391, MASTIC BEACH, NY 11951-0391
Principal officer (990 for 2022)
PETER COSTELLOE, PO BOX 319, MASTIC BEACH, NY 11951
Signed the 990
PETER COSTELLOE, PRESIDENT
Phone
(631) 281-4461
Return prepared by
CULLEN & DANOWSKI LLP

Mission

TO PROMOTE THE PHYSICAL, EMOTIONAL AND SOCIAL WELL BEING OF YOUTH AND THEIR FAMILY MEMBERS.

990 for the year ended December 31, 2022

Program accomplishments

  • PROVIDE ABUSE VICTIM COUNSELING, RECREATIONAL ACTIVITIES, FAMILY COUNSELING, FOOD ASSISTANCE, AND AFFORDABLE CHILD CARE SERVICES TO MORE THAN 2,700 YOUTHS, THEIR FAMILY MEMBERS AND THE COMMUNITY. IN ADDITION THE ORGANIZATION HAS VOLUNTEER CORPS OF STUDENTS WHO PERFORM COMMUNITY SERVICE PROJECTS.
    Expenses $1,593,004 · revenue $1,000,536

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, 2025Not on file
2023December 31, 2023May 15, 2024Not 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
23-7271852
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40Z)
Assets (IRS master file)
$553,258
Income (IRS master file)
$1,896,293

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2022$1,855,899$1,785,993$553,258XML
990December 2021–––IRS
990December 2020–––IRS
990December 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 23-7271852).

Questions about COLONIAL YOUTH AND FAMILY SERVICES INC

What is the EIN of COLONIAL YOUTH AND FAMILY SERVICES INC?
The employer identification number (EIN) of COLONIAL YOUTH AND FAMILY SERVICES INC is 23-7271852.
Is COLONIAL YOUTH AND FAMILY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to COLONIAL YOUTH AND FAMILY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLONIAL YOUTH AND FAMILY SERVICES 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 COLONIAL YOUTH AND FAMILY SERVICES 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 COLONIAL YOUTH AND FAMILY SERVICES INC 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 COLONIAL YOUTH AND FAMILY SERVICES INC?
The 990 for the year ended December 31, 2022 names PETER COSTELLOE.
Who are the officers and directors of COLONIAL YOUTH AND FAMILY SERVICES INC?
The 990 for the year ended December 31, 2022 lists 12 people; 1 received compensation from the organization, the highest $79,484 (LYNDA ZACH, EXECUTIVE DI).
How much revenue does COLONIAL YOUTH AND FAMILY SERVICES INC have?
On its 990 for the year ended December 31, 2022 it reported revenue of $1,855,899, expenses of $1,785,993 and total assets of $553,258 at year end.

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