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Employer Identification Number 11-2640740

PATCHOGUE-MEDFORD YOUTH SERVIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PATCHOGUE-MEDFORD YOUTH SERVIC
Employer identification number (EIN):11-2640740
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration PATCHOGUE-MEDFORD YOUTH SERVIC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementYOUTH SERVICES FOR PATCHOGUE AND MEDFORD
Number of Employees9
Number of Volunteers25
Year Formed1982

Organization Governance

Legal DomicileNY
Voting Members - Governing Body16
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,773
Program Service Revenue from current yearUSD $ 10,679
Investment Income from prior yearUSD $ 2,413
Investment Income from current yearUSD $ 5,656
Other Revenue from prior yearUSD $ 20,876
Other Revenue from current yearUSD $ 26,625
Gross receipts from all sourcesUSD $ 350,654
Net assets / fund balances at end of fiscal yearUSD $ 323,538
Net assets / fund balances at beginning of fiscal yearUSD $ 309,182
Total liabilities at end of fiscal yearUSD $ 15,090
Total liabilities at beginning of fiscal yearUSD $ 13,349
Total assets at end of fiscal yearUSD $ 338,628
Total assets at beginning of fiscal yearUSD $ 322,531
Revenues less expenses for current yearUSD $ 14,356
Revenues less expenses for previous yearUSD $ 49,202
Total expenses for current yearUSD $ 307,579
Total expenses for previous yearUSD $ 318,087
Other expenses in current yearUSD $ 98,677
Other expenses in previous yearUSD $ 87,498
Total fundraising expenses in current yearUSD $ 4,294
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,777
Employee salary and benefits paid in previous yearUSD $ 226,594
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,125
Grants and similar amounts paid in previous yearUSD $ 3,995
Total revenue in current fiscal yearUSD $ 321,935
Total revenue in previous fiscal yearUSD $ 367,289
Contributions and grants from current yearUSD $ 278,975
Contributions and grants from previous yearUSD $ 331,227
Gross income from fundraising eventsUSD $ 55,344
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,149
Program Service Revenue from current yearUSD $ 12,773
Investment Income from prior yearUSD $ 819
Investment Income from current yearUSD $ 2,413
Other Revenue from prior yearUSD $ 26,314
Other Revenue from current yearUSD $ 20,876
Gross receipts from all sourcesUSD $ 389,176
Net assets / fund balances at end of fiscal yearUSD $ 309,182
Net assets / fund balances at beginning of fiscal yearUSD $ 259,980
Total liabilities at end of fiscal yearUSD $ 13,349
Total liabilities at beginning of fiscal yearUSD $ 14,561
Total assets at end of fiscal yearUSD $ 322,531
Total assets at beginning of fiscal yearUSD $ 274,541
Revenues less expenses for current yearUSD $ 49,202
Revenues less expenses for previous yearUSD $ 57,410
Total expenses for current yearUSD $ 318,087
Total expenses for previous yearUSD $ 294,770
Other expenses in current yearUSD $ 87,498
Other expenses in previous yearUSD $ 55,371
Total fundraising expenses in current yearUSD $ 4,713
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,594
Employee salary and benefits paid in previous yearUSD $ 233,374
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,995
Grants and similar amounts paid in previous yearUSD $ 6,025
Total revenue in current fiscal yearUSD $ 367,289
Total revenue in previous fiscal yearUSD $ 352,180
Contributions and grants from current yearUSD $ 331,227
Contributions and grants from previous yearUSD $ 310,898
Gross income from fundraising eventsUSD $ 42,763
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,513
Program Service Revenue from current yearUSD $ 14,149
Investment Income from prior yearUSD $ 306
Investment Income from current yearUSD $ 819
Other Revenue from prior yearUSD $ 30,878
Other Revenue from current yearUSD $ 26,314
Gross receipts from all sourcesUSD $ 372,346
Net assets / fund balances at end of fiscal yearUSD $ 259,980
Net assets / fund balances at beginning of fiscal yearUSD $ 202,570
Total liabilities at end of fiscal yearUSD $ 14,561
Total liabilities at beginning of fiscal yearUSD $ 10,500
Total assets at end of fiscal yearUSD $ 274,541
Total assets at beginning of fiscal yearUSD $ 213,070
Revenues less expenses for current yearUSD $ 57,410
Revenues less expenses for previous yearUSD $ 16,932
Total expenses for current yearUSD $ 294,770
Total expenses for previous yearUSD $ 331,949
Other expenses in current yearUSD $ 55,371
Other expenses in previous yearUSD $ 104,379
Total fundraising expenses in current yearUSD $ 5,814
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 233,374
Employee salary and benefits paid in previous yearUSD $ 227,570
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,025
Total revenue in current fiscal yearUSD $ 352,180
Total revenue in previous fiscal yearUSD $ 348,881
Contributions and grants from current yearUSD $ 310,898
Contributions and grants from previous yearUSD $ 311,184
Gross income from fundraising eventsUSD $ 39,480
Total of other revenueUSD $ 7,000
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,494
Program Service Revenue from current yearUSD $ 6,513
Investment Income from prior yearUSD $ 2,772
Investment Income from current yearUSD $ 306
Other Revenue from prior yearUSD $ 18,828
Other Revenue from current yearUSD $ 30,878
Gross receipts from all sourcesUSD $ 364,306
Net assets / fund balances at end of fiscal yearUSD $ 202,570
Net assets / fund balances at beginning of fiscal yearUSD $ 185,638
Total liabilities at end of fiscal yearUSD $ 10,500
Total liabilities at beginning of fiscal yearUSD $ 8,127
Total assets at end of fiscal yearUSD $ 213,070
Total assets at beginning of fiscal yearUSD $ 193,765
Revenues less expenses for current yearUSD $ 16,932
Revenues less expenses for previous yearUSD $ -8,853
Total expenses for current yearUSD $ 331,949
Total expenses for previous yearUSD $ 275,582
Other expenses in current yearUSD $ 104,379
Other expenses in previous yearUSD $ 66,662
Total fundraising expenses in current yearUSD $ 5,717
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 6,000
Employee salary and benefits paid in current yearUSD $ 227,570
Employee salary and benefits paid in previous yearUSD $ 202,920
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 348,881
Total revenue in previous fiscal yearUSD $ 266,729
Contributions and grants from current yearUSD $ 311,184
Contributions and grants from previous yearUSD $ 228,635
Gross income from fundraising eventsUSD $ 46,303
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,610
Program Service Revenue from current yearUSD $ 16,494
Investment Income from prior yearUSD $ 333
Investment Income from current yearUSD $ 2,772
Other Revenue from prior yearUSD $ 14,816
Other Revenue from current yearUSD $ 18,828
Gross receipts from all sourcesUSD $ 308,915
Net assets / fund balances at end of fiscal yearUSD $ 185,638
Net assets / fund balances at beginning of fiscal yearUSD $ 194,491
Total liabilities at end of fiscal yearUSD $ 8,127
Total liabilities at beginning of fiscal yearUSD $ 4,597
Total assets at end of fiscal yearUSD $ 193,765
Total assets at beginning of fiscal yearUSD $ 199,088
Revenues less expenses for current yearUSD $ -8,853
Revenues less expenses for previous yearUSD $ 21,382
Total expenses for current yearUSD $ 275,582
Total expenses for previous yearUSD $ 257,411
Other expenses in current yearUSD $ 66,662
Other expenses in previous yearUSD $ 46,095
Total fundraising expenses in current yearUSD $ 12,986
Professional fundraising fees from current yearUSD $ 6,000
Professional fundraising fees from previous yearUSD $ 21,000
Employee salary and benefits paid in current yearUSD $ 202,920
Employee salary and benefits paid in previous yearUSD $ 190,316
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 266,729
Total revenue in previous fiscal yearUSD $ 278,793
Contributions and grants from current yearUSD $ 228,635
Contributions and grants from previous yearUSD $ 245,034
Gross income from fundraising eventsUSD $ 61,014
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,471
Program Service Revenue from current yearUSD $ 18,610
Investment Income from prior yearUSD $ 493
Investment Income from current yearUSD $ 333
Other Revenue from prior yearUSD $ 36,948
Other Revenue from current yearUSD $ 14,816
Gross receipts from all sourcesUSD $ 335,814
Net assets / fund balances at end of fiscal yearUSD $ 194,491
Net assets / fund balances at beginning of fiscal yearUSD $ 173,109
Total liabilities at end of fiscal yearUSD $ 4,597
Total liabilities at beginning of fiscal yearUSD $ 4,993
Total assets at end of fiscal yearUSD $ 199,088
Total assets at beginning of fiscal yearUSD $ 178,102
Revenues less expenses for current yearUSD $ 21,382
Revenues less expenses for previous yearUSD $ 52,723
Total expenses for current yearUSD $ 257,411
Total expenses for previous yearUSD $ 253,764
Other expenses in current yearUSD $ 46,095
Other expenses in previous yearUSD $ 59,281
Total fundraising expenses in current yearUSD $ 26,732
Professional fundraising fees from current yearUSD $ 21,000
Employee salary and benefits paid in current yearUSD $ 190,316
Employee salary and benefits paid in previous yearUSD $ 194,483
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 278,793
Total revenue in previous fiscal yearUSD $ 306,487
Contributions and grants from current yearUSD $ 245,034
Contributions and grants from previous yearUSD $ 254,575
Gross income from fundraising eventsUSD $ 71,452
Total of other revenueUSD $ 385
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,580
Program Service Revenue from current yearUSD $ 14,471
Investment Income from prior yearUSD $ 305
Investment Income from current yearUSD $ 493
Other Revenue from prior yearUSD $ 15,759
Other Revenue from current yearUSD $ 36,948
Gross receipts from all sourcesUSD $ 361,915
Net assets / fund balances at end of fiscal yearUSD $ 173,109
Net assets / fund balances at beginning of fiscal yearUSD $ 120,386
Total liabilities at end of fiscal yearUSD $ 4,993
Total liabilities at beginning of fiscal yearUSD $ 3,858
Total assets at end of fiscal yearUSD $ 178,102
Total assets at beginning of fiscal yearUSD $ 124,244
Revenues less expenses for current yearUSD $ 52,723
Revenues less expenses for previous yearUSD $ -64,151
Total expenses for current yearUSD $ 253,764
Total expenses for previous yearUSD $ 267,533
Other expenses in current yearUSD $ 59,281
Other expenses in previous yearUSD $ 57,105
Total fundraising expenses in current yearUSD $ 6,799
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,483
Employee salary and benefits paid in previous yearUSD $ 210,428
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 306,487
Total revenue in previous fiscal yearUSD $ 203,382
Contributions and grants from current yearUSD $ 254,575
Contributions and grants from previous yearUSD $ 174,738
Gross income from fundraising eventsUSD $ 92,307
Total of other revenueUSD $ 69
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 12,580
Investment Income from prior yearUSD $ 344
Investment Income from current yearUSD $ 305
Other Revenue from current yearUSD $ 15,759
Gross receipts from all sourcesUSD $ 245,127
Net assets / fund balances at end of fiscal yearUSD $ 120,386
Net assets / fund balances at beginning of fiscal yearUSD $ 184,537
Total liabilities at end of fiscal yearUSD $ 3,858
Total liabilities at beginning of fiscal yearUSD $ 222
Total assets at end of fiscal yearUSD $ 124,244
Total assets at beginning of fiscal yearUSD $ 184,759
Revenues less expenses for current yearUSD $ -64,151
Revenues less expenses for previous yearUSD $ 31,895
Total expenses for current yearUSD $ 267,533
Total expenses for previous yearUSD $ 275,813
Other expenses in current yearUSD $ 57,105
Other expenses in previous yearUSD $ 98,402
Total fundraising expenses in current yearUSD $ 6,818
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,428
Employee salary and benefits paid in previous yearUSD $ 177,411
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 203,382
Total revenue in previous fiscal yearUSD $ 307,708
Contributions and grants from current yearUSD $ 174,738
Contributions and grants from previous yearUSD $ 307,364
Gross income from fundraising eventsUSD $ 57,504
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 290
Investment Income from current yearUSD $ 344
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 307,708
Net assets / fund balances at end of fiscal yearUSD $ 184,537
Net assets / fund balances at beginning of fiscal yearUSD $ 152,642
Total liabilities at end of fiscal yearUSD $ 222
Total liabilities at beginning of fiscal yearUSD $ 104
Total assets at end of fiscal yearUSD $ 184,759
Total assets at beginning of fiscal yearUSD $ 152,746
Revenues less expenses for current yearUSD $ 31,895
Revenues less expenses for previous yearUSD $ -3,757
Total expenses for current yearUSD $ 275,813
Total expenses for previous yearUSD $ 282,917
Other expenses in current yearUSD $ 98,402
Other expenses in previous yearUSD $ 98,394
Total fundraising expenses in current yearUSD $ 39,292
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 177,411
Employee salary and benefits paid in previous yearUSD $ 184,523
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 307,708
Total revenue in previous fiscal yearUSD $ 279,160
Contributions and grants from current yearUSD $ 307,364
Contributions and grants from previous yearUSD $ 278,870

Other Company Names associated with EIN

PAT-MED YOUTH & COMM SVC INC
Patchogue Medford Youth & Community

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112640740

USA Location Address
390 BAY AVE
PATCHOGUE
NY
11772
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
390 BAY AVE
PATCHOGUE
NY
11772
Date first seen: 2007-01-01
Date last seen: 2024-08-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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