Nonprofit · EIN 31-1762238
SOUTHAMPTON YOUTH SERVICES INC
Tax-exempt · SOUTHAMPTON, NY 11969
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,516,285 | $3,414,264 | -$897,979 | $3,862,340 | $850,112 | $3,012,228 |
| June 30, 2024 | 990 | $2,380,965 | $2,605,360 | -$224,395 | $4,019,310 | $109,103 | $3,910,207 |
| June 30, 2023 | 990 | $2,302,105 | $1,921,196 | $380,909 | $4,278,612 | $144,010 | $4,134,602 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $212,211
- Program service revenue
- $1,387,356
- Investment income
- $104,774
- Net rental income
- $724,359
- Net income from fundraising events
- $46,395
- Net income from sales of inventory
- $8,133
- Other revenue
- $811,944
Expenses
- Grants and similar amounts paid
- $750,000
- Compensation of officers, directors and key employees
- $155,112
- Other salaries and wages
- $609,139
- Salaries, compensation and benefits (total)
- $927,217
- Professional fundraising fees
- $0
- Accounting fees
- $17,226
- Occupancy
- $117,373
- Depreciation
- $77,872
- Program services (functional)
- $2,549,678
- Management and general (functional)
- $781,935
- Fundraising (functional)
- $82,651
Balance sheet and other
- Total assets, start of year
- $4,019,310
- Total assets, end of year
- $3,862,340
- Total liabilities, end of year
- $850,112
- Net assets, end of year
- $3,012,228
- Land, buildings and equipment
- $440,592
- Net assets without donor restrictions
- $2,988,432
- Net assets with donor restrictions
- $23,796
- Gross receipts
- $2,570,199
- Employees
- 35
- Volunteers
- 28
- Year formed
- 2001
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT JOHNSON | Executive Dir. Officer | 40 | $145,300 | $21,588 |
| ZACHARY EPLEY | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| TERRI KIERNAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW PILARO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AIDAN P WOOD | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| KEVIN O'CONNELL | President & CEO Trustee or director, Officer | 2 | $0 | $0 |
| JULIE FITZGERALD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATT MOBIUS | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD BURKE JR | Director Trustee or director | 2 | $0 | $0 |
| ANDREW ALESSANDRINI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID DUBIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GERARD LYNCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WAYNE SWIATOCHA | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT JOHNSON | EXECUTIVE DI Officer | 40 | $162,861 | $21,943 |
| BRENDAN CALLAHAN | DIRECTOR OF OPS | 40 | $105,453 | $0 |
| ZACHARY EPLEY | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| TERRI KIERNAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW PILARO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AIDAN P WOOD | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| KEVIN O'CONNELL | President & CEO Trustee or director, Officer | 2 | $0 | $0 |
| JULIE FITZGERALD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATT MOBIUS | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD BURKE JR | Director Trustee or director | 2 | $0 | $0 |
| ANDREW ALESSANDRINI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID DUBIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GERARD LYNCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WAYNE SWIATOCHA | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT JOHNSON | EXECUTIVE DI Officer | 40 | $141,298 | $18,942 |
| ZACHARY EPLEY | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| TERRI KIERNAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW PILARO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AIDAN P WOOD | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| KEVIN O'CONNELL | President & CEO Trustee or director, Officer | 2 | $0 | $0 |
| JULIE FITZGERALD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATT MOBIUS | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD BURKE JR | VICE PRESIDE Trustee or director | 2 | $0 | $0 |
| ANDREW ALESSANDRINI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID DUBIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GERARD LYNCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WAYNE SWIATOCHA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1284, SOUTHAMPTON, NY 11969-1284
- In care of
- % THOMAS E BEHRINGER III
- Principal officer (990 for 2024)
- KEVIN O'CONNELL, PO BOX 1284, SOUTHAMPTON, NY 11969
- Signed the 990
- KEVIN O'CONNELL, President
- Phone
- (631) 287-1511
- Website
- www.sysinc.org
- Return prepared by
- SABEL & OPLINGER CPA PC
Mission
TO PROVIDE SOCIAL OPPORTUNITY FOR AREA YOUTH.
Program accomplishments
- THE ORGANIZATION BUILT A RECREATIONAL FACILITY LOCATED IN SOUTHAMPTON TOWN AND DONATED THE BUILDING TO THE TOWN. IT IS OPERATING AND MAINTAINING A TOP OF THE LINE RECREATIONAL AND ATHLETIC CENTER FOR THE RESIDENTS OF THE TOWN OF SOUTHAMPTON. SYS IS PROUD TO OFFER ALL SOUTHAMPTON RESIDENTS A SAFE PLACE TO PLAY, DREAM, GROW, AND LEARN.Expenses $2,549,678 · revenue $1,387,356
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
- 31-1762238
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $3,862,340
- Income (IRS master file)
- $2,570,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,516,285 | $3,414,264 | $3,862,340 | IRS |
| 990 | June 2024 | $2,380,965 | $2,605,360 | $4,019,310 | XML |
| 990 | June 2023 | $2,302,105 | $1,921,196 | $4,278,612 | XML |
| 990 | June 2022 | $2,759,144 | $1,763,972 | $3,855,524 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 31-1762238).
Questions about SOUTHAMPTON YOUTH SERVICES INC
- What is the EIN of SOUTHAMPTON YOUTH SERVICES INC?
- The employer identification number (EIN) of SOUTHAMPTON YOUTH SERVICES INC is 31-1762238.
- Is SOUTHAMPTON YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SOUTHAMPTON YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHAMPTON YOUTH 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 SOUTHAMPTON YOUTH SERVICES INC 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 SOUTHAMPTON YOUTH SERVICES INC 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 SOUTHAMPTON YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names KEVIN O'CONNELL.
- Who are the officers and directors of SOUTHAMPTON YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $145,300 (SCOTT JOHNSON, Executive Dir.).
- How much revenue does SOUTHAMPTON YOUTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,516,285, expenses of $3,414,264 and total assets of $3,862,340 at year end.
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