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Nonprofit · EIN 81-3748747

NORTHEASTERN PENNSYLVANIA YOUTH SHELTER

Also known as NEPA YOUTH SHELTER

Tax-exempt · SCRANTON, PA 18508

Financials

$265K$220K2023$375K$353K2024
Revenue Expenses · by fiscal year end
Financials of NORTHEASTERN PENNSYLVANIA YOUTH SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$374,549$352,706$21,843$523,135$160,205$362,930
December 31, 2023990$264,551$219,987$44,564$508,163$167,076$341,087
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$322,904
of which government grants
$60,000
Program service revenue
$15,321
Investment income
$4,720
Net income from fundraising events
$31,604
Other revenue
$31,604

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$115,397
Salaries, compensation and benefits (total)
$129,197
Professional fundraising fees
$0
Legal fees
$4,989
Accounting fees
$9,400
Occupancy
$16,850
Travel
$754
Depreciation
$7,334
Program services (functional)
$240,189
Management and general (functional)
$93,138
Fundraising (functional)
$19,379

Balance sheet and other

Total assets, start of year
$508,163
Total assets, end of year
$523,135
Total liabilities, end of year
$160,205
Net assets, end of year
$362,930
Land, buildings and equipment
$335,157
Net assets without donor restrictions
$362,930
Gross receipts
$392,230
Employees
7
Volunteers
20
Year formed
2017
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANDREW CUTILLOPRESIDENT
Trustee or director, Officer
1$0
PAUL DATTIVICE PRESIDENT
Trustee or director, Officer
1$0
CHELSEA BARROWSTREASURER
Trustee or director, Officer
1$0
HEATHER DAVISSECRETARY
Trustee or director, Officer
1$0
JOHN ROSENGRANTEXECUTIVE DIRECTOR
Trustee or director
40$0
LAWRENCE PUGLIESEDIRECTOR
Trustee or director
1$0
CHRISTIAN BUDNEYDIRECTOR
Trustee or director
1$0
SARAH CRUZDIRECTOR
Trustee or director
1$0
TAMMY FEDORCHAKDIRECTOR
Trustee or director
1$0
BROOKE GRUNZADIRECTOR
Trustee or director
1$0
ANNE MARIE MATLESDIRECTOR
Trustee or director
1$0
JESSICA ROTHCHILDDIRECTOR
Trustee or director
1$0
JAMES STANAVICHDIRECTOR
Trustee or director
1$0
LASHA WYMAN-KLEINDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
MAUREEN MAHER-GRAYEXECUTIVE DIRECTOR
Trustee or director
40$38,307
JOHN ROSENGRANTPRESIDENT
Trustee or director, Officer
1$0
PAUL DATTIVICE PRESIDENT
Trustee or director, Officer
1$0
ALITA SOULSBYSECRETARY
Trustee or director, Officer
1$0
CHELSEA BARROWSTREASURER
Trustee or director, Officer
1$0
HEATHER DAVISDIRECTOR
Trustee or director
1$0
DANIELLE WEINSHENKDIRECTOR
Trustee or director
1$0
CHRISTIAN BUDNEYDIRECTOR
Trustee or director
1$0
ANDREW CUTILLODIRECTOR
Trustee or director
1$0
LAWRENCE PUGLIESEDIRECTOR
Trustee or director
1$0
DUANE ELDERSDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
895 PROVIDENCE RD, SCRANTON, PA 18508-2559
Mailing address (990-N for 2017)
935 N Webster Ave, SCRANTON PA 18510
Principal officer (990 for 2024)
JOHN W ROSENGRANT, 895 PROVIDENCE RD, SCRANTON, PA 18508
Principal officer (990-N for 2017)
Maureen Maher-Gray, 935 N Webster Ave, SCRANTON PA 18510
Signed the 990
JOHN W ROSENGRANT, EXECUTIVE DIRECTOR
Phone
(570) 909-9671
Return prepared by
OSTROWSKI BECKLEY AND THORPE PC

Mission

TO PROVIDE QUALITY EMERGENCY SHELTER AND RELATED SERVICES TO UNACCOMPANIED YOUTH.

990 for the year ended December 31, 2024

Program accomplishments

  • NEPA YOUTH SHELTER PROVIDES QUALITY EMERGENCY SHELTER AND RELATED SERVICES TO UNACCOMPANIED YOUTH. THE SHELTER RECEIVED IN-KIND CONTRIBUTIONS IN THE AMOUNT OF $25,000.
    Expenses $240,189 · revenue $15,321

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
81-3748747
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$523,135
Income (IRS master file)
$392,230

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$374,549$352,706$523,135IRS
990December 2023$264,551$219,987$508,163XML
990December 2022$284,608$253,292$296,523IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: Maureen Maher-Gray
December 31, 2017≤ $50,000 receipts––e-Postcard

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 81-3748747).

Questions about NORTHEASTERN PENNSYLVANIA YOUTH SHELTER

What is the EIN of NORTHEASTERN PENNSYLVANIA YOUTH SHELTER?
The employer identification number (EIN) of NORTHEASTERN PENNSYLVANIA YOUTH SHELTER is 81-3748747.
Is NORTHEASTERN PENNSYLVANIA YOUTH SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to NORTHEASTERN PENNSYLVANIA YOUTH SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEASTERN PENNSYLVANIA YOUTH SHELTER 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 NORTHEASTERN PENNSYLVANIA YOUTH SHELTER 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 NORTHEASTERN PENNSYLVANIA YOUTH SHELTER 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 NORTHEASTERN PENNSYLVANIA YOUTH SHELTER?
The 990 for the year ended December 31, 2024 names JOHN W ROSENGRANT.
Who are the officers and directors of NORTHEASTERN PENNSYLVANIA YOUTH SHELTER?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does NORTHEASTERN PENNSYLVANIA YOUTH SHELTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $374,549, expenses of $352,706 and total assets of $523,135 at year end.

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