Nonprofit · EIN 95-3161628
NEW HAVEN YOUTH AND FAMILY SERVICES INC
Tax-exempt · VISTA, CA 92085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,660,643 | $6,281,265 | $379,378 | $15,262,251 | $6,207,373 | $9,054,878 |
| December 31, 2023 | 990 | $6,213,105 | $6,954,674 | -$741,569 | $14,871,068 | $6,195,567 | $8,675,501 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,559,522
- of which government grants
- $2,174,501
- Program service revenue
- $3,817,432
- Investment income
- $171,251
- Net rental income
- $1,653
- Net income from fundraising events
- $90,946
- Other revenue
- $112,438
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $508,363
- Other salaries and wages
- $2,968,001
- Salaries, compensation and benefits (total)
- $4,226,906
- Professional fundraising fees
- $0
- Occupancy
- $322,736
- Depreciation
- $65,800
- Program services (functional)
- $4,573,442
- Management and general (functional)
- $1,672,879
- Fundraising (functional)
- $34,944
Balance sheet and other
- Total assets, start of year
- $14,871,068
- Total assets, end of year
- $15,262,251
- Total liabilities, end of year
- $6,207,373
- Net assets, end of year
- $9,054,878
- Land, buildings and equipment
- $7,811,765
- Net assets without donor restrictions
- $8,847,898
- Net assets with donor restrictions
- $206,980
- Gross receipts
- $7,018,252
- Employees
- 85
- Volunteers
- 75
- Year formed
- 1967
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Doreen Quinn | CEO Trustee or director, Officer | 48 | $212,196 |
| Rowena Verosa | Director - Program Service Highest-paid employee | 40 | $176,985 |
| Alana Linthicum | Controller Trustee or director, Officer | 48 | $119,182 |
| Nancy Sinclair | Director of Human Resource Highest-paid employee | 40 | $110,207 |
| Anise Athari | Director of Technology Highest-paid employee | 50 | $104,920 |
| Jeannine Resha | Director Trustee or director | 1 | $0 |
| Donn Bleau | Director Trustee or director | 1 | $0 |
| Paul Polito CPA | Treasurer Trustee or director | 1 | $0 |
| Racquel Kolsrud | Chairperson Trustee or director | 1 | $0 |
| Shay Taylor | Director Trustee or director | 1 | $0 |
| Matt Hansen | Director Trustee or director | 1 | $0 |
| David Ponce | Director Trustee or director | 1 | $0 |
| Daryl McFarland | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doreen Quinn | CEO Trustee or director, Officer | 48 | $229,977 |
| Rowena Verosa | Director - Program Service Highest-paid employee | 40 | $163,824 |
| Alana Linthicum | Controller Officer | 48 | $107,482 |
| Jeannine Resha | Director Trustee or director | 1 | $0 |
| Donn Bleau | Director Trustee or director | 1 | $0 |
| Paul Polito CPA | Treasurer Trustee or director | 1 | $0 |
| Racquel Kolsrud | Chairperson Trustee or director | 1 | $0 |
| Shay Taylor | Director Trustee or director | 1 | $0 |
| Matt Hansen | Director Trustee or director | 1 | $0 |
| David Ponce | Director Trustee or director | 1 | $0 |
| Daryl McFarland | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1199, VISTA, CA 92085-1199
- Principal officer (990 for 2024)
- Doreen Quinn, PO Box 1199, Vista, CA 92083
- Signed the 990
- Doreen Quinn, CEO
- Phone
- (760) 630-4035
- Website
- http://www.newhavenyfs.org
- Return prepared by
- Cambaliza McGee LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3161628 or by the name NEW HAVEN YOUTH AND FAMILY SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide effective mental health - residential treatment, special education, vocational training, and clinical intervention to troubled adolescents.
Program accomplishments
- To provide residential homes for emotionally disturbed childrenExpenses $1,622,979 · revenue $1,146,548
- To provide mental health services to needy individualsExpenses $1,428,441 · revenue $682,213
- To provide schooling for children unable to fit into regular schooling programsExpenses $830,786 · revenue $638,181
- To ensure college readiness; skills consistently identified as essential for workplace success and lifelong learning; and preparation for high wage jobs in the building trades.Expenses $691,236 · revenue $1,350,490
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
- 95-3161628
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,262,251
- Income (IRS master file)
- $7,053,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,660,643 | $6,281,265 | $15,262,251 | IRS |
| 990 | December 2023 | $6,213,105 | $6,954,674 | $14,871,068 | XML |
| 990 | December 2022 | $7,024,397 | $6,745,397 | $15,448,999 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 95-3161628).
Questions about NEW HAVEN YOUTH AND FAMILY SERVICES INC
- What is the EIN of NEW HAVEN YOUTH AND FAMILY SERVICES INC?
- The employer identification number (EIN) of NEW HAVEN YOUTH AND FAMILY SERVICES INC is 95-3161628.
- Is NEW HAVEN YOUTH AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NEW HAVEN YOUTH AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HAVEN 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 NEW HAVEN 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 NEW HAVEN 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 2024.
- Who is the principal officer of NEW HAVEN YOUTH AND FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2024 names Doreen Quinn.
- Who are the officers and directors of NEW HAVEN YOUTH AND FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 5 received compensation from the organization, the highest $212,196 (Doreen Quinn, CEO).
- How much revenue does NEW HAVEN YOUTH AND FAMILY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,660,643, expenses of $6,281,265 and total assets of $15,262,251 at year end.
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