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Employer Identification Number 23-7271852

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

Company Name:COLONIAL YOUTH AND FAMILY SERVICES
Employer identification number (EIN):23-7271852
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration COLONIAL YOUTH AND FAMILY 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 PROMOTE THE PHYSICAL, EMOTIONAL AND SOCIAL WELL BEING OF YOUTH AND THEIR FAMILY MEMBERS.
Number of Employees75
Number of Volunteers93
Year Formed1973

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 903,028
Program Service Revenue from current yearUSD $ 1,005,789
Investment Income from prior yearUSD $ 1,884
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 20,610
Other Revenue from current yearUSD $ 26,640
Gross receipts from all sourcesUSD $ 1,857,924
Net assets / fund balances at end of fiscal yearUSD $ -179,982
Net assets / fund balances at beginning of fiscal yearUSD $ -220,810
Total liabilities at end of fiscal yearUSD $ 715,323
Total liabilities at beginning of fiscal yearUSD $ 744,947
Total assets at end of fiscal yearUSD $ 535,341
Total assets at beginning of fiscal yearUSD $ 524,137
Revenues less expenses for current yearUSD $ 40,828
Revenues less expenses for previous yearUSD $ 61,194
Total expenses for current yearUSD $ 1,776,702
Total expenses for previous yearUSD $ 1,564,959
Other expenses in current yearUSD $ 415,079
Other expenses in previous yearUSD $ 351,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,361,623
Employee salary and benefits paid in previous yearUSD $ 1,213,614
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 $ 1,817,530
Total revenue in previous fiscal yearUSD $ 1,626,153
Contributions and grants from current yearUSD $ 785,101
Contributions and grants from previous yearUSD $ 700,631
Gross income from fundraising eventsUSD $ 67,034
Program Service Revenue from current yearUSD $ 1,000,536
Gross receipts from all sourcesUSD $ 1,896,293
Net assets / fund balances at end of fiscal yearUSD $ -150,904
Total liabilities at end of fiscal yearUSD $ 704,162
Total assets at end of fiscal yearUSD $ 553,258
Revenues less expenses for current yearUSD $ 69,906
Total expenses for current yearUSD $ 1,785,993
Other expenses in current yearUSD $ 424,370
Total revenue in current fiscal yearUSD $ 1,855,899
Contributions and grants from current yearUSD $ 828,723
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 596,728
Program Service Revenue from current yearUSD $ 903,028
Investment Income from current yearUSD $ 1,884
Other Revenue from prior yearUSD $ 7,108
Other Revenue from current yearUSD $ 20,610
Gross receipts from all sourcesUSD $ 1,656,368
Net assets / fund balances at end of fiscal yearUSD $ -47,631
Net assets / fund balances at beginning of fiscal yearUSD $ -108,825
Total liabilities at end of fiscal yearUSD $ 548,652
Total liabilities at beginning of fiscal yearUSD $ 335,956
Total assets at end of fiscal yearUSD $ 501,021
Total assets at beginning of fiscal yearUSD $ 227,131
Revenues less expenses for current yearUSD $ 61,194
Revenues less expenses for previous yearUSD $ -5,142
Total expenses for current yearUSD $ 1,564,959
Total expenses for previous yearUSD $ 1,478,667
Other expenses in current yearUSD $ 351,345
Other expenses in previous yearUSD $ 319,829
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,213,614
Employee salary and benefits paid in previous yearUSD $ 1,158,838
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 $ 1,626,153
Total revenue in previous fiscal yearUSD $ 1,473,525
Contributions and grants from current yearUSD $ 700,631
Contributions and grants from previous yearUSD $ 869,689
Gross income from fundraising eventsUSD $ 50,825
Program Service Revenue from current yearUSD $ 496,978
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 21,268
Gross receipts from all sourcesUSD $ 1,511,392
Net assets / fund balances at end of fiscal yearUSD $ -220,810
Total liabilities at end of fiscal yearUSD $ 744,947
Total assets at end of fiscal yearUSD $ 524,137
Revenues less expenses for current yearUSD $ -111,985
Total expenses for current yearUSD $ 1,593,670
Other expenses in current yearUSD $ 381,926
Employee salary and benefits paid in current yearUSD $ 1,211,744
Total revenue in current fiscal yearUSD $ 1,481,685
Contributions and grants from current yearUSD $ 963,439
Gross income from fundraising eventsUSD $ 50,975
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 670,809
Program Service Revenue from current yearUSD $ 369,196
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26,651
Other Revenue from current yearUSD $ 7,267
Gross receipts from all sourcesUSD $ 1,356,384
Net assets / fund balances at end of fiscal yearUSD $ -108,825
Net assets / fund balances at beginning of fiscal yearUSD $ -6,418
Total liabilities at end of fiscal yearUSD $ 335,956
Total liabilities at beginning of fiscal yearUSD $ 304,476
Total assets at end of fiscal yearUSD $ 227,131
Total assets at beginning of fiscal yearUSD $ 298,058
Revenues less expenses for current yearUSD $ -102,407
Revenues less expenses for previous yearUSD $ -56,532
Total expenses for current yearUSD $ 1,458,466
Total expenses for previous yearUSD $ 1,436,784
Other expenses in current yearUSD $ 320,436
Other expenses in previous yearUSD $ 272,408
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,138,030
Employee salary and benefits paid in previous yearUSD $ 1,164,376
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 $ 1,356,059
Total revenue in previous fiscal yearUSD $ 1,380,252
Contributions and grants from current yearUSD $ 979,596
Contributions and grants from previous yearUSD $ 682,792
Gross income from fundraising eventsUSD $ 7,592
Program Service Revenue from current yearUSD $ 596,728
Other Revenue from current yearUSD $ 7,108
Gross receipts from all sourcesUSD $ 1,474,009
Net assets / fund balances at end of fiscal yearUSD $ -11,560
Total liabilities at end of fiscal yearUSD $ 344,878
Total assets at end of fiscal yearUSD $ 333,318
Revenues less expenses for current yearUSD $ -5,142
Total expenses for current yearUSD $ 1,478,667
Other expenses in current yearUSD $ 319,829
Employee salary and benefits paid in current yearUSD $ 1,158,838
Total revenue in current fiscal yearUSD $ 1,473,525
Contributions and grants from current yearUSD $ 869,689
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 689,839
Program Service Revenue from current yearUSD $ 670,809
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 32,993
Other Revenue from current yearUSD $ 26,651
Gross receipts from all sourcesUSD $ 1,420,403
Net assets / fund balances at end of fiscal yearUSD $ -6,418
Net assets / fund balances at beginning of fiscal yearUSD $ 50,114
Total liabilities at end of fiscal yearUSD $ 304,476
Total liabilities at beginning of fiscal yearUSD $ 196,421
Total assets at end of fiscal yearUSD $ 298,058
Total assets at beginning of fiscal yearUSD $ 246,535
Revenues less expenses for current yearUSD $ -56,532
Revenues less expenses for previous yearUSD $ 1,218
Total expenses for current yearUSD $ 1,436,784
Total expenses for previous yearUSD $ 1,383,659
Other expenses in current yearUSD $ 272,408
Other expenses in previous yearUSD $ 274,689
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,164,376
Employee salary and benefits paid in previous yearUSD $ 1,108,970
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 $ 1,380,252
Total revenue in previous fiscal yearUSD $ 1,384,877
Contributions and grants from current yearUSD $ 682,792
Contributions and grants from previous yearUSD $ 662,045
Gross income from fundraising eventsUSD $ 66,802
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 661,201
Program Service Revenue from current yearUSD $ 689,839
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 52,230
Other Revenue from current yearUSD $ 32,993
Gross receipts from all sourcesUSD $ 1,429,567
Net assets / fund balances at end of fiscal yearUSD $ 50,114
Net assets / fund balances at beginning of fiscal yearUSD $ 48,896
Total liabilities at end of fiscal yearUSD $ 196,421
Total liabilities at beginning of fiscal yearUSD $ 221,166
Total assets at end of fiscal yearUSD $ 246,535
Total assets at beginning of fiscal yearUSD $ 270,062
Revenues less expenses for current yearUSD $ 1,218
Revenues less expenses for previous yearUSD $ -123,540
Total expenses for current yearUSD $ 1,383,659
Total expenses for previous yearUSD $ 1,433,646
Other expenses in current yearUSD $ 274,689
Other expenses in previous yearUSD $ 309,945
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,108,970
Employee salary and benefits paid in previous yearUSD $ 1,123,701
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 $ 1,384,877
Total revenue in previous fiscal yearUSD $ 1,310,106
Contributions and grants from current yearUSD $ 662,045
Contributions and grants from previous yearUSD $ 596,675
Gross income from fundraising eventsUSD $ 77,683
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 695,542
Program Service Revenue from current yearUSD $ 661,201
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 39,103
Other Revenue from current yearUSD $ 52,230
Gross receipts from all sourcesUSD $ 1,364,478
Net assets / fund balances at end of fiscal yearUSD $ 48,896
Net assets / fund balances at beginning of fiscal yearUSD $ 172,436
Total liabilities at end of fiscal yearUSD $ 221,166
Total liabilities at beginning of fiscal yearUSD $ 119,166
Total assets at end of fiscal yearUSD $ 270,062
Total assets at beginning of fiscal yearUSD $ 291,602
Revenues less expenses for current yearUSD $ -123,540
Revenues less expenses for previous yearUSD $ -3,382
Total expenses for current yearUSD $ 1,433,646
Total expenses for previous yearUSD $ 1,426,053
Other expenses in current yearUSD $ 309,945
Other expenses in previous yearUSD $ 272,068
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,123,701
Employee salary and benefits paid in previous yearUSD $ 1,153,985
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 $ 1,310,106
Total revenue in previous fiscal yearUSD $ 1,422,671
Contributions and grants from current yearUSD $ 596,675
Contributions and grants from previous yearUSD $ 688,026
Gross income from fundraising eventsUSD $ 106,602
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 888,588
Program Service Revenue from current yearUSD $ 695,542
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 44,784
Other Revenue from current yearUSD $ 39,103
Gross receipts from all sourcesUSD $ 1,444,742
Net assets / fund balances at end of fiscal yearUSD $ 172,436
Net assets / fund balances at beginning of fiscal yearUSD $ 175,818
Total liabilities at end of fiscal yearUSD $ 119,166
Total liabilities at beginning of fiscal yearUSD $ 122,956
Total assets at end of fiscal yearUSD $ 291,602
Total assets at beginning of fiscal yearUSD $ 298,774
Revenues less expenses for current yearUSD $ -3,382
Revenues less expenses for previous yearUSD $ -63,680
Total expenses for current yearUSD $ 1,426,053
Total expenses for previous yearUSD $ 1,385,496
Other expenses in current yearUSD $ 272,068
Other expenses in previous yearUSD $ 284,289
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,153,985
Employee salary and benefits paid in previous yearUSD $ 1,101,207
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 $ 1,422,671
Total revenue in previous fiscal yearUSD $ 1,321,816
Contributions and grants from current yearUSD $ 688,026
Contributions and grants from previous yearUSD $ 388,439
Gross income from fundraising eventsUSD $ 47,216
Total of other revenueUSD $ 13,958

Other Company Names associated with EIN

COLONIAL YOUTH & FAMILY SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237271852

USA Location Address
PO BOX 391
MASTIC BEACH
NY
11951
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
PO BOX 391
MASTIC BEACH
NY
119510391
Date first seen: 2024-10-08
Date last seen: 2024-10-08

Nearby companies/organizations

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

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