Nonprofit · EIN 82-1555832
YOUNG EXCELLENCE SOCIETY INC
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $546,856 | $519,041 | $27,815 | $13,250 | $545,450 | -$532,200 |
| December 31, 2023 | 990 | $537,288 | $541,929 | -$4,641 | $7,668 | $567,683 | -$560,015 |
| December 31, 2022 | 990 | $499,139 | $532,491 | -$33,352 | $3,522 | $575,143 | -$571,621 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $470,677
- of which government grants
- $389,681
- Program service revenue
- $76,179
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $257,278
- Salaries, compensation and benefits (total)
- $286,825
- Professional fundraising fees
- $0
- Occupancy
- $106,520
- Travel
- $3,587
- Program services (functional)
- $237,691
- Management and general (functional)
- $281,350
Balance sheet and other
- Total assets, start of year
- $7,668
- Total assets, end of year
- $13,250
- Total liabilities, end of year
- $545,450
- Net assets, end of year
- -$532,200
- Net assets without donor restrictions
- -$532,200
- Gross receipts
- $546,856
- Employees
- 13
- Year formed
- 2019
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALDINE COOPER | CHAIR OF THE BOARD Trustee or director, Officer | 4 | $0 |
| BABACAR GUEYE | TREASURER Trustee or director, Officer | 5 | $0 |
| DEJOUR CLARK | SECRETARY Trustee or director, Officer | 5 | $0 |
| JANINE SMALLS | EXECUTIVE DIRECTOR Trustee or director, Officer, Highest-paid employee | 35 | $0 |
| LANISE HERMAN | PROGRAM DIRECTOR Trustee or director, Officer | 35 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINE SMALLS | EXECUTIVE DIRECTOR Trustee or director, Officer, Highest-paid employee | 35 | $54,400 |
| LANISE HERMAN | PROGRAM DIRECTOR Trustee or director, Officer | 35 | $54,400 |
| GERALDINE COOPER | CHAIR OF THE BOARD Trustee or director, Officer | 2 | $0 |
| BABACAR GUEYE | TREASURER Trustee or director, Officer | 2 | $0 |
| DEJOUR CLARK | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINE SMALLS | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $54,400 |
| LANISE HERMAN | PROGRAM DIRECTOR Trustee or director, Officer | 35 | $54,400 |
| GERALDINE COOPER | CHAIR OF THE BOARD Trustee or director, Officer | 2 | $0 |
| BABACAR GUEYE | TREASURER Trustee or director, Officer | 2 | $0 |
| DEJOUR CLARK | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 410 SAINT NICHOLAS AVE APT 15C, NEW YORK, NY 10027-7657
- In care of
- % GERALDINE COOPER
- Mailing address (990-N for 2018)
- 245 west 135th St, New York NY 10030
- Principal officer (990 for 2024)
- JANINE SMALLS, 245 WEST 135TH STREET, NEW YORK, NY 10030
- Principal officer (990-N for 2018)
- Geraldine Cooper, 534 Flushing Ave, 3B, Brooklyn NY 11206
- Signed the 990
- JANINE SMALLS, PRESIDENT
- Phone
- (646) 870-0840
- Return prepared by
- KZM Accounting Services
Mission
Young Excellence Society is a nonprofit organization that seeks to improve the quality of life among low-income families, adults, and youth in the five boroughs of New York Citys communities. Young Excellence Societys mission is devoted to meeting the educational and developmental needs of children and adolescents, while also fostering achieveme
Program accomplishments
- Young Excellence Society Inc. provideS a broad range of activities and programs that are developed to improve the social, emotional, and academic competencies of participating youth in the areas of academic literacy and enrichment in math English, and Science, structured recreational activity, tutoring and test preparation, referral services, advisement/counseling, mentoring, foreign language, youth leadership development, communication, college prep, arts and unique programs such as Promises of Pregnancy Prevention, Anti Generation Genocide, Wealth my Worth, and Finding Other Options Daily FOOD.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1555832
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $13,250
- Income (IRS master file)
- $546,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $465,860 | $519,041 | $13,250 | IRS |
| 990 | December 2023 | $537,288 | $541,929 | $7,668 | XML |
| 990 | December 2022 | $499,139 | $532,491 | $3,522 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Geraldine Cooper | December 31, 2018 | ≤ $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 82-1555832).
Questions about YOUNG EXCELLENCE SOCIETY INC
- What is the EIN of YOUNG EXCELLENCE SOCIETY INC?
- The employer identification number (EIN) of YOUNG EXCELLENCE SOCIETY INC is 82-1555832.
- Is YOUNG EXCELLENCE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to YOUNG EXCELLENCE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG EXCELLENCE SOCIETY 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 YOUNG EXCELLENCE SOCIETY 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 YOUNG EXCELLENCE SOCIETY 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 YOUNG EXCELLENCE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names JANINE SMALLS.
- Who are the officers and directors of YOUNG EXCELLENCE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does YOUNG EXCELLENCE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $546,856, expenses of $519,041 and total assets of $13,250 at year end.
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