Logo

Employer Identification Number 22-2245110

HUNTERDON YOUTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUNTERDON YOUTH SERVICES
Employer identification number (EIN):22-2245110
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HUNTERDON YOUTH SERVICES 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 PROVIDE CARE, SHELTER & PROGRAM SERVICES FOR TEEN-AGE BOYS REMOVED FROM THEIR HOMES BY STATE AGENCIES.
Number of Employees30
Number of Volunteers21
Year Formed1977

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 491,508
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 29,285
Investment Income from current yearUSD $ 177,262
Other Revenue from prior yearUSD $ 44,370
Other Revenue from current yearUSD $ -9,696
Gross receipts from all sourcesUSD $ 1,325,521
Net assets / fund balances at end of fiscal yearUSD $ 485,718
Net assets / fund balances at beginning of fiscal yearUSD $ 431,423
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 680,205
Total assets at end of fiscal yearUSD $ 485,718
Total assets at beginning of fiscal yearUSD $ 1,111,628
Revenues less expenses for current yearUSD $ 37,481
Revenues less expenses for previous yearUSD $ -202,967
Total expenses for current yearUSD $ 297,370
Total expenses for previous yearUSD $ 1,024,811
Other expenses in current yearUSD $ 197,758
Other expenses in previous yearUSD $ 319,172
Total fundraising expenses in current yearUSD $ 106,313
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,021
Employee salary and benefits paid in previous yearUSD $ 705,639
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 29,591
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 334,851
Total revenue in previous fiscal yearUSD $ 821,844
Contributions and grants from current yearUSD $ 167,285
Contributions and grants from previous yearUSD $ 256,681
Gross income from fundraising eventsUSD $ 41,216
Total of other revenueUSD $ 103
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 740,405
Program Service Revenue from current yearUSD $ 491,508
Investment Income from prior yearUSD $ 9,814
Investment Income from current yearUSD $ 29,285
Other Revenue from prior yearUSD $ 58,798
Other Revenue from current yearUSD $ 44,370
Gross receipts from all sourcesUSD $ 889,803
Net assets / fund balances at end of fiscal yearUSD $ 431,423
Net assets / fund balances at beginning of fiscal yearUSD $ 673,192
Total liabilities at end of fiscal yearUSD $ 680,205
Total liabilities at beginning of fiscal yearUSD $ 767,402
Total assets at end of fiscal yearUSD $ 1,111,628
Total assets at beginning of fiscal yearUSD $ 1,440,594
Revenues less expenses for current yearUSD $ -202,967
Revenues less expenses for previous yearUSD $ 263,837
Total expenses for current yearUSD $ 1,024,811
Total expenses for previous yearUSD $ 876,062
Other expenses in current yearUSD $ 319,172
Other expenses in previous yearUSD $ 255,588
Total fundraising expenses in current yearUSD $ 44,370
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 705,639
Employee salary and benefits paid in previous yearUSD $ 620,474
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 821,844
Total revenue in previous fiscal yearUSD $ 1,139,899
Contributions and grants from current yearUSD $ 256,681
Contributions and grants from previous yearUSD $ 330,882
Gross income from fundraising eventsUSD $ 83,590
Total of other revenueUSD $ 450
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 663,320
Program Service Revenue from current yearUSD $ 740,405
Investment Income from prior yearUSD $ 7,766
Investment Income from current yearUSD $ 9,814
Other Revenue from prior yearUSD $ 33,357
Other Revenue from current yearUSD $ 58,798
Gross receipts from all sourcesUSD $ 1,186,972
Net assets / fund balances at end of fiscal yearUSD $ 673,192
Net assets / fund balances at beginning of fiscal yearUSD $ 393,177
Total liabilities at end of fiscal yearUSD $ 767,402
Total liabilities at beginning of fiscal yearUSD $ 405,108
Total assets at end of fiscal yearUSD $ 1,440,594
Total assets at beginning of fiscal yearUSD $ 798,285
Revenues less expenses for current yearUSD $ 263,837
Revenues less expenses for previous yearUSD $ -65,627
Total expenses for current yearUSD $ 876,062
Total expenses for previous yearUSD $ 929,773
Other expenses in current yearUSD $ 255,588
Other expenses in previous yearUSD $ 277,823
Total fundraising expenses in current yearUSD $ 38,581
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 620,474
Employee salary and benefits paid in previous yearUSD $ 651,950
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,139,899
Total revenue in previous fiscal yearUSD $ 864,146
Contributions and grants from current yearUSD $ 330,882
Contributions and grants from previous yearUSD $ 159,703
Gross income from fundraising eventsUSD $ 105,871
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 968,400
Program Service Revenue from current yearUSD $ 663,320
Investment Income from prior yearUSD $ 9,147
Investment Income from current yearUSD $ 7,766
Other Revenue from prior yearUSD $ 72,663
Other Revenue from current yearUSD $ 33,357
Gross receipts from all sourcesUSD $ 872,142
Net assets / fund balances at end of fiscal yearUSD $ 393,177
Net assets / fund balances at beginning of fiscal yearUSD $ 461,974
Total liabilities at end of fiscal yearUSD $ 405,108
Total liabilities at beginning of fiscal yearUSD $ 343,864
Total assets at end of fiscal yearUSD $ 798,285
Total assets at beginning of fiscal yearUSD $ 805,838
Revenues less expenses for current yearUSD $ -65,627
Revenues less expenses for previous yearUSD $ -69
Total expenses for current yearUSD $ 929,773
Total expenses for previous yearUSD $ 1,100,979
Other expenses in current yearUSD $ 277,823
Other expenses in previous yearUSD $ 314,570
Total fundraising expenses in current yearUSD $ 39,979
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 651,950
Employee salary and benefits paid in previous yearUSD $ 786,409
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 864,146
Total revenue in previous fiscal yearUSD $ 1,100,910
Contributions and grants from current yearUSD $ 159,703
Contributions and grants from previous yearUSD $ 50,700
Gross income from fundraising eventsUSD $ 40,886
Total of other revenueUSD $ 467
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 914,897
Program Service Revenue from current yearUSD $ 968,400
Investment Income from prior yearUSD $ 23,152
Investment Income from current yearUSD $ 9,147
Other Revenue from prior yearUSD $ 42,622
Other Revenue from current yearUSD $ 72,663
Gross receipts from all sourcesUSD $ 1,159,620
Net assets / fund balances at end of fiscal yearUSD $ 461,974
Net assets / fund balances at beginning of fiscal yearUSD $ 430,304
Total liabilities at end of fiscal yearUSD $ 343,864
Total liabilities at beginning of fiscal yearUSD $ 358,726
Total assets at end of fiscal yearUSD $ 805,838
Total assets at beginning of fiscal yearUSD $ 789,030
Revenues less expenses for current yearUSD $ -69
Revenues less expenses for previous yearUSD $ -2,206
Total expenses for current yearUSD $ 1,100,979
Total expenses for previous yearUSD $ 1,063,263
Other expenses in current yearUSD $ 314,570
Other expenses in previous yearUSD $ 297,742
Total fundraising expenses in current yearUSD $ 47,830
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 786,409
Employee salary and benefits paid in previous yearUSD $ 765,521
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,100,910
Total revenue in previous fiscal yearUSD $ 1,061,057
Contributions and grants from current yearUSD $ 50,700
Contributions and grants from previous yearUSD $ 80,386
Gross income from fundraising eventsUSD $ 129,446
Total of other revenueUSD $ 1,927
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 897,903
Program Service Revenue from current yearUSD $ 914,897
Investment Income from prior yearUSD $ 13,669
Investment Income from current yearUSD $ 23,152
Other Revenue from prior yearUSD $ 37,921
Other Revenue from current yearUSD $ 42,622
Gross receipts from all sourcesUSD $ 1,098,626
Net assets / fund balances at end of fiscal yearUSD $ 430,304
Net assets / fund balances at beginning of fiscal yearUSD $ 462,646
Total liabilities at end of fiscal yearUSD $ 358,726
Total liabilities at beginning of fiscal yearUSD $ 386,716
Total assets at end of fiscal yearUSD $ 789,030
Total assets at beginning of fiscal yearUSD $ 849,362
Revenues less expenses for current yearUSD $ -2,206
Revenues less expenses for previous yearUSD $ -106,443
Total expenses for current yearUSD $ 1,063,263
Total expenses for previous yearUSD $ 1,137,156
Other expenses in current yearUSD $ 297,742
Other expenses in previous yearUSD $ 355,727
Total fundraising expenses in current yearUSD $ 45,679
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 765,521
Employee salary and benefits paid in previous yearUSD $ 781,429
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 $ 1,061,057
Total revenue in previous fiscal yearUSD $ 1,030,713
Contributions and grants from current yearUSD $ 80,386
Contributions and grants from previous yearUSD $ 81,220
Gross income from fundraising eventsUSD $ 78,864
Total of other revenueUSD $ 1,327
2016-12-31
Total unrelated business incomeUSD $ 18,176
Net unrelated business incomeUSD $ -45,074
Program Service Revenue from prior yearUSD $ 1,056,780
Program Service Revenue from current yearUSD $ 990,603
Investment Income from prior yearUSD $ 13,301
Investment Income from current yearUSD $ 2,703
Other Revenue from prior yearUSD $ 50,587
Other Revenue from current yearUSD $ 64,703
Gross receipts from all sourcesUSD $ 1,207,329
Net assets / fund balances at end of fiscal yearUSD $ 555,053
Net assets / fund balances at beginning of fiscal yearUSD $ 497,866
Total liabilities at end of fiscal yearUSD $ 324,242
Total liabilities at beginning of fiscal yearUSD $ 323,921
Total assets at end of fiscal yearUSD $ 879,295
Total assets at beginning of fiscal yearUSD $ 821,787
Revenues less expenses for current yearUSD $ 51,059
Revenues less expenses for previous yearUSD $ 128,066
Total expenses for current yearUSD $ 1,063,607
Total expenses for previous yearUSD $ 1,029,538
Other expenses in current yearUSD $ 307,074
Other expenses in previous yearUSD $ 279,677
Total fundraising expenses in current yearUSD $ 18,605
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 756,533
Employee salary and benefits paid in previous yearUSD $ 749,861
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,114,666
Total revenue in previous fiscal yearUSD $ 1,157,604
Contributions and grants from current yearUSD $ 56,657
Contributions and grants from previous yearUSD $ 36,936
Gross income from fundraising eventsUSD $ 89,474
Cost of goods soldUSD $ 21,976
Gross sales of inventory assetsUSD $ 40,152
2015-12-31
Total unrelated business incomeUSD $ 12,304
Net unrelated business incomeUSD $ -35,587
Program Service Revenue from prior yearUSD $ 863,732
Program Service Revenue from current yearUSD $ 1,056,780
Investment Income from prior yearUSD $ 12,979
Investment Income from current yearUSD $ 13,301
Other Revenue from prior yearUSD $ 27,696
Other Revenue from current yearUSD $ 50,587
Gross receipts from all sourcesUSD $ 1,314,854
Net assets / fund balances at end of fiscal yearUSD $ 497,866
Net assets / fund balances at beginning of fiscal yearUSD $ 384,886
Total liabilities at end of fiscal yearUSD $ 323,921
Total liabilities at beginning of fiscal yearUSD $ 399,347
Total assets at end of fiscal yearUSD $ 821,787
Total assets at beginning of fiscal yearUSD $ 784,233
Revenues less expenses for current yearUSD $ 128,066
Revenues less expenses for previous yearUSD $ 23,855
Total expenses for current yearUSD $ 1,029,538
Total expenses for previous yearUSD $ 903,040
Other expenses in current yearUSD $ 279,677
Other expenses in previous yearUSD $ 236,008
Total fundraising expenses in current yearUSD $ 18,083
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 749,861
Employee salary and benefits paid in previous yearUSD $ 667,032
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,157,604
Total revenue in previous fiscal yearUSD $ 926,895
Contributions and grants from current yearUSD $ 36,936
Contributions and grants from previous yearUSD $ 22,488
Gross income from fundraising eventsUSD $ 74,683
Cost of goods soldUSD $ 26,438
Gross sales of inventory assetsUSD $ 38,742
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 863,732
Investment Income from prior yearUSD $ 16,170
Investment Income from current yearUSD $ 12,979
Other Revenue from prior yearUSD $ 14,496
Other Revenue from current yearUSD $ 27,696
Gross receipts from all sourcesUSD $ 942,673
Net assets / fund balances at end of fiscal yearUSD $ 384,886
Net assets / fund balances at beginning of fiscal yearUSD $ 353,976
Total liabilities at end of fiscal yearUSD $ 399,347
Total liabilities at beginning of fiscal yearUSD $ 429,039
Total assets at end of fiscal yearUSD $ 784,233
Total assets at beginning of fiscal yearUSD $ 783,015
Revenues less expenses for current yearUSD $ 23,855
Revenues less expenses for previous yearUSD $ -34,782
Total expenses for current yearUSD $ 903,040
Total expenses for previous yearUSD $ 869,922
Other expenses in current yearUSD $ 236,008
Other expenses in previous yearUSD $ 241,341
Total fundraising expenses in current yearUSD $ 12,068
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 667,032
Employee salary and benefits paid in previous yearUSD $ 628,581
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 926,895
Total revenue in previous fiscal yearUSD $ 835,140
Contributions and grants from current yearUSD $ 22,488
Contributions and grants from previous yearUSD $ 804,474
Gross income from fundraising eventsUSD $ 42,796
Total of other revenueUSD $ 678

Other Company Names associated with EIN

HUNTERDON YOUTH SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222245110

USA Location Address
56 SANDHILL RD
PO BOX 2397
FLEMINGTON
NJ
08822
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup