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Employer Identification Number 22-2595584

ANDOVER, HEBRON, MARLBOROUGH YOUTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ANDOVER, HEBRON, MARLBOROUGH YOUTH SERVICES, INC.
Employer identification number (EIN):22-2595584
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration ANDOVER, HEBRON, MARLBOROUGH YOUTH SERVICES, 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 provide mental health and positive youth development services which assist children, young people and their families in creating a supportive and caring environment for them to reach their maximum potential as members of society.
Number of Employees30
Number of Volunteers172
Year Formed1983

Organization Governance

Legal DomicileCT
Voting Members - Governing Body19
Voting Members - Independent18

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 997,718
Program Service Revenue from current yearUSD $ 1,167,913
Investment Income from prior yearUSD $ 22,201
Investment Income from current yearUSD $ 22,869
Other Revenue from prior yearUSD $ 130,220
Other Revenue from current yearUSD $ -16,627
Gross receipts from all sourcesUSD $ 1,874,058
Net assets / fund balances at end of fiscal yearUSD $ 2,713,172
Net assets / fund balances at beginning of fiscal yearUSD $ 2,585,939
Total liabilities at end of fiscal yearUSD $ 138,475
Total liabilities at beginning of fiscal yearUSD $ 161,206
Total assets at end of fiscal yearUSD $ 2,851,647
Total assets at beginning of fiscal yearUSD $ 2,747,145
Revenues less expenses for current yearUSD $ 42,039
Revenues less expenses for previous yearUSD $ 257,985
Total expenses for current yearUSD $ 1,813,704
Total expenses for previous yearUSD $ 1,608,545
Other expenses in current yearUSD $ 436,299
Other expenses in previous yearUSD $ 312,339
Total fundraising expenses in current yearUSD $ 179,758
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,377,405
Employee salary and benefits paid in previous yearUSD $ 1,290,186
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 6,020
Total revenue in current fiscal yearUSD $ 1,855,743
Total revenue in previous fiscal yearUSD $ 1,866,530
Contributions and grants from current yearUSD $ 681,588
Contributions and grants from previous yearUSD $ 716,391
Total of other revenueUSD $ 1,688
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 857,120
Program Service Revenue from current yearUSD $ 997,718
Investment Income from prior yearUSD $ 11,469
Investment Income from current yearUSD $ 22,201
Other Revenue from prior yearUSD $ 16,673
Other Revenue from current yearUSD $ 130,220
Gross receipts from all sourcesUSD $ 1,869,428
Net assets / fund balances at end of fiscal yearUSD $ 2,585,939
Net assets / fund balances at beginning of fiscal yearUSD $ 2,507,416
Total liabilities at end of fiscal yearUSD $ 161,206
Total liabilities at beginning of fiscal yearUSD $ 117,552
Total assets at end of fiscal yearUSD $ 2,747,145
Total assets at beginning of fiscal yearUSD $ 2,624,968
Revenues less expenses for current yearUSD $ 257,985
Revenues less expenses for previous yearUSD $ 59,878
Total expenses for current yearUSD $ 1,608,545
Total expenses for previous yearUSD $ 1,448,662
Other expenses in current yearUSD $ 312,339
Other expenses in previous yearUSD $ 236,044
Total fundraising expenses in current yearUSD $ 127,204
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,290,186
Employee salary and benefits paid in previous yearUSD $ 1,208,118
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,020
Grants and similar amounts paid in previous yearUSD $ 4,500
Total revenue in current fiscal yearUSD $ 1,866,530
Total revenue in previous fiscal yearUSD $ 1,508,540
Contributions and grants from current yearUSD $ 716,391
Contributions and grants from previous yearUSD $ 623,278
Total of other revenueUSD $ 133,118
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 733,348
Program Service Revenue from current yearUSD $ 857,120
Investment Income from prior yearUSD $ 14,731
Investment Income from current yearUSD $ 11,469
Other Revenue from prior yearUSD $ 30,821
Other Revenue from current yearUSD $ 16,673
Gross receipts from all sourcesUSD $ 1,485,193
Net assets / fund balances at end of fiscal yearUSD $ 2,469,600
Net assets / fund balances at beginning of fiscal yearUSD $ 2,208,145
Total liabilities at end of fiscal yearUSD $ 155,368
Total liabilities at beginning of fiscal yearUSD $ 113,573
Total assets at end of fiscal yearUSD $ 2,624,968
Total assets at beginning of fiscal yearUSD $ 2,321,718
Revenues less expenses for current yearUSD $ 22,062
Revenues less expenses for previous yearUSD $ 190,803
Total expenses for current yearUSD $ 1,448,662
Total expenses for previous yearUSD $ 1,370,221
Other expenses in current yearUSD $ 236,044
Other expenses in previous yearUSD $ 244,363
Total fundraising expenses in current yearUSD $ 156,025
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,208,118
Employee salary and benefits paid in previous yearUSD $ 1,122,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,500
Grants and similar amounts paid in previous yearUSD $ 3,666
Total revenue in current fiscal yearUSD $ 1,470,724
Total revenue in previous fiscal yearUSD $ 1,561,024
Contributions and grants from current yearUSD $ 585,462
Contributions and grants from previous yearUSD $ 782,124
Gross income from fundraising eventsUSD $ 31,142
Gross receipts from all sourcesUSD $ 1,523,009
Net assets / fund balances at end of fiscal yearUSD $ 2,507,416
Total liabilities at end of fiscal yearUSD $ 117,552
Revenues less expenses for current yearUSD $ 59,878
Total revenue in current fiscal yearUSD $ 1,508,540
Contributions and grants from current yearUSD $ 623,278
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 727,760
Program Service Revenue from current yearUSD $ 733,348
Investment Income from prior yearUSD $ 16,461
Investment Income from current yearUSD $ 14,731
Other Revenue from prior yearUSD $ 23,118
Other Revenue from current yearUSD $ 30,821
Gross receipts from all sourcesUSD $ 1,584,840
Net assets / fund balances at end of fiscal yearUSD $ 2,208,145
Net assets / fund balances at beginning of fiscal yearUSD $ 1,992,575
Total liabilities at end of fiscal yearUSD $ 113,573
Total liabilities at beginning of fiscal yearUSD $ 43,295
Total assets at end of fiscal yearUSD $ 2,321,718
Total assets at beginning of fiscal yearUSD $ 2,035,870
Revenues less expenses for current yearUSD $ 190,803
Revenues less expenses for previous yearUSD $ -49,865
Total expenses for current yearUSD $ 1,370,221
Total expenses for previous yearUSD $ 1,289,745
Other expenses in current yearUSD $ 244,363
Other expenses in previous yearUSD $ 254,364
Total fundraising expenses in current yearUSD $ 150,346
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,122,192
Employee salary and benefits paid in previous yearUSD $ 1,020,737
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,666
Grants and similar amounts paid in previous yearUSD $ 14,644
Total revenue in current fiscal yearUSD $ 1,561,024
Total revenue in previous fiscal yearUSD $ 1,239,880
Contributions and grants from current yearUSD $ 782,124
Contributions and grants from previous yearUSD $ 472,541
Gross income from fundraising eventsUSD $ 54,637
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 726,097
Program Service Revenue from current yearUSD $ 727,760
Investment Income from prior yearUSD $ 9,716
Investment Income from current yearUSD $ 16,461
Other Revenue from prior yearUSD $ 21,054
Other Revenue from current yearUSD $ 23,118
Gross receipts from all sourcesUSD $ 1,261,056
Net assets / fund balances at end of fiscal yearUSD $ 1,992,575
Net assets / fund balances at beginning of fiscal yearUSD $ 2,010,708
Total liabilities at end of fiscal yearUSD $ 43,295
Total liabilities at beginning of fiscal yearUSD $ 60,316
Total assets at end of fiscal yearUSD $ 2,035,870
Total assets at beginning of fiscal yearUSD $ 2,071,024
Revenues less expenses for current yearUSD $ -49,865
Revenues less expenses for previous yearUSD $ 223,048
Total expenses for current yearUSD $ 1,289,745
Total expenses for previous yearUSD $ 1,218,960
Other expenses in current yearUSD $ 254,364
Other expenses in previous yearUSD $ 214,861
Total fundraising expenses in current yearUSD $ 161,472
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,020,737
Employee salary and benefits paid in previous yearUSD $ 992,829
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,644
Grants and similar amounts paid in previous yearUSD $ 11,270
Total revenue in current fiscal yearUSD $ 1,239,880
Total revenue in previous fiscal yearUSD $ 1,442,008
Contributions and grants from current yearUSD $ 472,541
Contributions and grants from previous yearUSD $ 685,141
Gross income from fundraising eventsUSD $ 44,294
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 726,262
Program Service Revenue from current yearUSD $ 726,097
Investment Income from prior yearUSD $ 9,861
Investment Income from current yearUSD $ 9,716
Other Revenue from prior yearUSD $ 7,653
Other Revenue from current yearUSD $ 21,054
Gross receipts from all sourcesUSD $ 1,461,756
Net assets / fund balances at end of fiscal yearUSD $ 2,010,708
Net assets / fund balances at beginning of fiscal yearUSD $ 1,740,026
Total liabilities at end of fiscal yearUSD $ 60,316
Total liabilities at beginning of fiscal yearUSD $ 120,057
Total assets at end of fiscal yearUSD $ 2,071,024
Total assets at beginning of fiscal yearUSD $ 1,860,083
Revenues less expenses for current yearUSD $ 223,048
Revenues less expenses for previous yearUSD $ 34,719
Total expenses for current yearUSD $ 1,218,960
Total expenses for previous yearUSD $ 1,260,779
Other expenses in current yearUSD $ 214,861
Other expenses in previous yearUSD $ 226,715
Total fundraising expenses in current yearUSD $ 145,045
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 992,829
Employee salary and benefits paid in previous yearUSD $ 1,019,189
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,270
Grants and similar amounts paid in previous yearUSD $ 14,875
Total revenue in current fiscal yearUSD $ 1,442,008
Total revenue in previous fiscal yearUSD $ 1,295,498
Contributions and grants from current yearUSD $ 685,141
Contributions and grants from previous yearUSD $ 551,722
Gross income from fundraising eventsUSD $ 40,802
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 743,501
Program Service Revenue from current yearUSD $ 726,262
Investment Income from prior yearUSD $ 11,572
Investment Income from current yearUSD $ 9,861
Other Revenue from prior yearUSD $ 245
Other Revenue from current yearUSD $ 7,653
Gross receipts from all sourcesUSD $ 1,316,337
Net assets / fund balances at end of fiscal yearUSD $ 1,740,026
Net assets / fund balances at beginning of fiscal yearUSD $ 1,634,314
Total liabilities at end of fiscal yearUSD $ 120,057
Total liabilities at beginning of fiscal yearUSD $ 103,360
Total assets at end of fiscal yearUSD $ 1,860,083
Total assets at beginning of fiscal yearUSD $ 1,737,674
Revenues less expenses for current yearUSD $ 34,719
Revenues less expenses for previous yearUSD $ 45,662
Total expenses for current yearUSD $ 1,260,779
Total expenses for previous yearUSD $ 1,318,084
Other expenses in current yearUSD $ 226,715
Other expenses in previous yearUSD $ 287,721
Total fundraising expenses in current yearUSD $ 133,768
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,019,189
Employee salary and benefits paid in previous yearUSD $ 1,016,750
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,875
Grants and similar amounts paid in previous yearUSD $ 13,613
Total revenue in current fiscal yearUSD $ 1,295,498
Total revenue in previous fiscal yearUSD $ 1,363,746
Contributions and grants from current yearUSD $ 551,722
Contributions and grants from previous yearUSD $ 608,428
Gross income from fundraising eventsUSD $ 28,492
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 814,493
Program Service Revenue from current yearUSD $ 751,678
Investment Income from prior yearUSD $ 15,021
Investment Income from current yearUSD $ 18,377
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,253,687
Net assets / fund balances at end of fiscal yearUSD $ 1,609,104
Net assets / fund balances at beginning of fiscal yearUSD $ 1,578,952
Total liabilities at end of fiscal yearUSD $ 106,697
Total liabilities at beginning of fiscal yearUSD $ 191,849
Total assets at end of fiscal yearUSD $ 1,715,801
Total assets at beginning of fiscal yearUSD $ 1,770,801
Revenues less expenses for current yearUSD $ 37,597
Revenues less expenses for previous yearUSD $ 7,166
Total expenses for current yearUSD $ 1,216,090
Total expenses for previous yearUSD $ 1,214,686
Other expenses in current yearUSD $ 271,500
Other expenses in previous yearUSD $ 243,675
Total fundraising expenses in current yearUSD $ 96,913
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 936,270
Employee salary and benefits paid in previous yearUSD $ 961,720
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,320
Grants and similar amounts paid in previous yearUSD $ 9,291
Total revenue in current fiscal yearUSD $ 1,253,687
Total revenue in previous fiscal yearUSD $ 1,221,852
Contributions and grants from current yearUSD $ 483,632
Contributions and grants from previous yearUSD $ 392,338

Other Company Names associated with EIN

ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC
ANDOVER HEBRON MARLBOROUGH YOUTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222595584

USA Location Address
25 PENDELTON DR
HEBRON
CT
06248
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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