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Employer Identification Number 11-2832268

WEST ISLIP YOUTH ENRICHMENT SERVICE S, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WEST ISLIP YOUTH ENRICHMENT SERVICE S, INC.
Employer identification number (EIN):11-2832268
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration WEST ISLIP YOUTH ENRICHMENT SERVICE S, INC. 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 StatementTo serve and empower youth and their families while creating a safe and healthy environment. To foster a higher quality of life for youth and families in the hamlet of West Islip, NY and the neighboring communities of Bay Shore, Brentwood and Central Islip.
Number of Employees120
Year Formed1987

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 553,872
Program Service Revenue from current yearUSD $ 767,965
Investment Income from prior yearUSD $ 11,706
Investment Income from current yearUSD $ 11,530
Other Revenue from current yearUSD $ 423,300
Gross receipts from all sourcesUSD $ 4,654,331
Net assets / fund balances at end of fiscal yearUSD $ 3,953,519
Net assets / fund balances at beginning of fiscal yearUSD $ 3,269,826
Total liabilities at end of fiscal yearUSD $ 454,266
Total liabilities at beginning of fiscal yearUSD $ 932,182
Total assets at end of fiscal yearUSD $ 4,407,785
Total assets at beginning of fiscal yearUSD $ 4,202,008
Revenues less expenses for current yearUSD $ 683,693
Revenues less expenses for previous yearUSD $ 394,647
Total expenses for current yearUSD $ 3,970,638
Total expenses for previous yearUSD $ 4,111,060
Other expenses in current yearUSD $ 846,284
Other expenses in previous yearUSD $ 768,521
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,124,354
Employee salary and benefits paid in previous yearUSD $ 3,342,539
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 $ 4,654,331
Total revenue in previous fiscal yearUSD $ 4,505,707
Contributions and grants from current yearUSD $ 3,451,536
Contributions and grants from previous yearUSD $ 3,940,129
Total of other revenueUSD $ 423,300
Investment Income from current yearUSD $ 10,305
Gross receipts from all sourcesUSD $ 4,653,106
Net assets / fund balances at end of fiscal yearUSD $ 3,899,525
Total assets at end of fiscal yearUSD $ 4,353,791
Revenues less expenses for current yearUSD $ 682,468
Other expenses in current yearUSD $ 846,381
Employee salary and benefits paid in current yearUSD $ 3,124,257
Total revenue in current fiscal yearUSD $ 4,653,106
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 523,803
Program Service Revenue from current yearUSD $ 553,872
Investment Income from prior yearUSD $ 9,755
Investment Income from current yearUSD $ 11,706
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,505,707
Net assets / fund balances at end of fiscal yearUSD $ 3,269,826
Net assets / fund balances at beginning of fiscal yearUSD $ 2,280,570
Total liabilities at end of fiscal yearUSD $ 932,182
Total liabilities at beginning of fiscal yearUSD $ 777,411
Total assets at end of fiscal yearUSD $ 4,202,008
Total assets at beginning of fiscal yearUSD $ 3,057,981
Revenues less expenses for current yearUSD $ 394,647
Revenues less expenses for previous yearUSD $ 115,754
Total expenses for current yearUSD $ 4,111,060
Total expenses for previous yearUSD $ 3,040,664
Other expenses in current yearUSD $ 768,521
Other expenses in previous yearUSD $ 627,083
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,342,539
Employee salary and benefits paid in previous yearUSD $ 2,413,581
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 $ 4,505,707
Total revenue in previous fiscal yearUSD $ 3,156,418
Contributions and grants from current yearUSD $ 3,940,129
Contributions and grants from previous yearUSD $ 2,622,860
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 743,919
Program Service Revenue from current yearUSD $ 523,803
Investment Income from prior yearUSD $ 12,236
Investment Income from current yearUSD $ 9,755
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,156,418
Net assets / fund balances at end of fiscal yearUSD $ 2,280,570
Net assets / fund balances at beginning of fiscal yearUSD $ 1,770,654
Total liabilities at end of fiscal yearUSD $ 777,411
Total liabilities at beginning of fiscal yearUSD $ 537,558
Total assets at end of fiscal yearUSD $ 3,057,981
Total assets at beginning of fiscal yearUSD $ 2,308,212
Revenues less expenses for current yearUSD $ 115,754
Revenues less expenses for previous yearUSD $ 393,731
Total expenses for current yearUSD $ 3,040,664
Total expenses for previous yearUSD $ 2,964,834
Other expenses in current yearUSD $ 627,083
Other expenses in previous yearUSD $ 779,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,413,581
Employee salary and benefits paid in previous yearUSD $ 2,185,509
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 $ 3,156,418
Total revenue in previous fiscal yearUSD $ 3,358,565
Contributions and grants from current yearUSD $ 2,622,860
Contributions and grants from previous yearUSD $ 2,602,410
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 543,700
Program Service Revenue from current yearUSD $ 743,919
Investment Income from prior yearUSD $ 10,199
Investment Income from current yearUSD $ 12,236
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,358,565
Net assets / fund balances at end of fiscal yearUSD $ 1,770,654
Net assets / fund balances at beginning of fiscal yearUSD $ 1,354,179
Total liabilities at end of fiscal yearUSD $ 537,558
Total liabilities at beginning of fiscal yearUSD $ 371,208
Total assets at end of fiscal yearUSD $ 2,308,212
Total assets at beginning of fiscal yearUSD $ 1,725,387
Revenues less expenses for current yearUSD $ 393,731
Revenues less expenses for previous yearUSD $ 41,135
Total expenses for current yearUSD $ 2,964,834
Total expenses for previous yearUSD $ 2,277,653
Other expenses in current yearUSD $ 779,325
Other expenses in previous yearUSD $ 460,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,185,509
Employee salary and benefits paid in previous yearUSD $ 1,816,811
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 $ 3,358,565
Total revenue in previous fiscal yearUSD $ 2,318,788
Contributions and grants from current yearUSD $ 2,602,410
Contributions and grants from previous yearUSD $ 1,764,889
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 321,253
Program Service Revenue from current yearUSD $ 543,700
Investment Income from prior yearUSD $ 9,241
Investment Income from current yearUSD $ 10,199
Other Revenue from prior yearUSD $ 28,752
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,318,788
Net assets / fund balances at end of fiscal yearUSD $ 1,354,179
Net assets / fund balances at beginning of fiscal yearUSD $ 1,326,057
Total liabilities at end of fiscal yearUSD $ 371,208
Total liabilities at beginning of fiscal yearUSD $ 409,150
Total assets at end of fiscal yearUSD $ 1,725,387
Total assets at beginning of fiscal yearUSD $ 1,735,207
Revenues less expenses for current yearUSD $ 41,135
Revenues less expenses for previous yearUSD $ 237,414
Total expenses for current yearUSD $ 2,277,653
Total expenses for previous yearUSD $ 2,254,460
Other expenses in current yearUSD $ 460,842
Other expenses in previous yearUSD $ 451,776
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,816,811
Employee salary and benefits paid in previous yearUSD $ 1,802,684
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 $ 2,318,788
Total revenue in previous fiscal yearUSD $ 2,491,874
Contributions and grants from current yearUSD $ 1,764,889
Contributions and grants from previous yearUSD $ 2,132,628
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 317,860
Program Service Revenue from current yearUSD $ 321,253
Investment Income from prior yearUSD $ 5,754
Investment Income from current yearUSD $ 9,241
Other Revenue from current yearUSD $ 28,752
Gross receipts from all sourcesUSD $ 2,512,088
Net assets / fund balances at end of fiscal yearUSD $ 1,326,057
Net assets / fund balances at beginning of fiscal yearUSD $ 1,075,247
Total liabilities at end of fiscal yearUSD $ 409,150
Total liabilities at beginning of fiscal yearUSD $ 387,447
Total assets at end of fiscal yearUSD $ 1,735,207
Total assets at beginning of fiscal yearUSD $ 1,462,694
Revenues less expenses for current yearUSD $ 237,414
Revenues less expenses for previous yearUSD $ 154,150
Total expenses for current yearUSD $ 2,254,460
Total expenses for previous yearUSD $ 2,163,462
Other expenses in current yearUSD $ 451,776
Other expenses in previous yearUSD $ 328,610
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,802,684
Employee salary and benefits paid in previous yearUSD $ 1,834,852
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 $ 2,491,874
Total revenue in previous fiscal yearUSD $ 2,317,612
Contributions and grants from current yearUSD $ 2,132,628
Contributions and grants from previous yearUSD $ 1,993,998
Gross income from fundraising eventsUSD $ 48,966
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,483
Program Service Revenue from current yearUSD $ 317,860
Investment Income from prior yearUSD $ 4,098
Investment Income from current yearUSD $ 5,754
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,317,612
Net assets / fund balances at end of fiscal yearUSD $ 1,075,247
Net assets / fund balances at beginning of fiscal yearUSD $ 917,105
Total liabilities at end of fiscal yearUSD $ 387,447
Total liabilities at beginning of fiscal yearUSD $ 238,294
Total assets at end of fiscal yearUSD $ 1,462,694
Total assets at beginning of fiscal yearUSD $ 1,155,399
Revenues less expenses for current yearUSD $ 154,150
Revenues less expenses for previous yearUSD $ 177,780
Total expenses for current yearUSD $ 2,163,462
Total expenses for previous yearUSD $ 1,914,663
Other expenses in current yearUSD $ 328,610
Other expenses in previous yearUSD $ 304,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,834,852
Employee salary and benefits paid in previous yearUSD $ 1,609,936
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 $ 2,317,612
Total revenue in previous fiscal yearUSD $ 2,092,443
Contributions and grants from current yearUSD $ 1,993,998
Contributions and grants from previous yearUSD $ 1,881,862
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,277
Program Service Revenue from current yearUSD $ 206,483
Investment Income from prior yearUSD $ 4,518
Investment Income from current yearUSD $ 4,098
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,092,443
Net assets / fund balances at end of fiscal yearUSD $ 917,105
Net assets / fund balances at beginning of fiscal yearUSD $ 741,729
Total liabilities at end of fiscal yearUSD $ 238,294
Total liabilities at beginning of fiscal yearUSD $ 241,526
Total assets at end of fiscal yearUSD $ 1,155,399
Total assets at beginning of fiscal yearUSD $ 983,255
Revenues less expenses for current yearUSD $ 177,780
Revenues less expenses for previous yearUSD $ 136,423
Total expenses for current yearUSD $ 1,914,663
Total expenses for previous yearUSD $ 1,747,747
Other expenses in current yearUSD $ 304,727
Other expenses in previous yearUSD $ 311,950
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,609,936
Employee salary and benefits paid in previous yearUSD $ 1,435,797
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 $ 2,092,443
Total revenue in previous fiscal yearUSD $ 1,884,170
Contributions and grants from current yearUSD $ 1,881,862
Contributions and grants from previous yearUSD $ 1,693,375

Other Company Names associated with EIN

WEST ISLIP YOUTH ENRICHMENT SERVICE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112832268

USA Location Address
PO BOX 105
WEST ISLIP
NY
11795
Date first seen: 2007-01-01
Date last seen: 2023-09-30

Nearby companies/organizations

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

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