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Employer Identification Number 22-3249987

Windsor County 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:Windsor County Youth Services Inc
Employer identification number (EIN):22-3249987
EIN Issuing AuthorityBrookhaven, NY
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 StatementTemporary Shelter and other resources for runaway teens.
Number of Employees35
Year Formed1993

Organization Governance

Legal DomicileVT
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 684,408
Program Service Revenue from current yearUSD $ 1,151,773
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 6,211
Other Revenue from current yearUSD $ 22,300
Gross receipts from all sourcesUSD $ 1,328,458
Net assets / fund balances at end of fiscal yearUSD $ 599,273
Net assets / fund balances at beginning of fiscal yearUSD $ 567,079
Total liabilities at end of fiscal yearUSD $ 29,634
Total liabilities at beginning of fiscal yearUSD $ 54,443
Total assets at end of fiscal yearUSD $ 628,907
Total assets at beginning of fiscal yearUSD $ 621,522
Revenues less expenses for current yearUSD $ 32,194
Revenues less expenses for previous yearUSD $ 98,650
Total expenses for current yearUSD $ 1,296,264
Total expenses for previous yearUSD $ 1,240,470
Other expenses in current yearUSD $ 258,680
Other expenses in previous yearUSD $ 283,561
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,037,584
Employee salary and benefits paid in previous yearUSD $ 956,909
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 $ 1,328,458
Total revenue in previous fiscal yearUSD $ 1,339,120
Contributions and grants from current yearUSD $ 154,384
Contributions and grants from previous yearUSD $ 648,397
Total of other revenueUSD $ 22,300
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 808,920
Program Service Revenue from current yearUSD $ 684,408
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 104
Other Revenue from current yearUSD $ 6,211
Gross receipts from all sourcesUSD $ 1,339,120
Net assets / fund balances at end of fiscal yearUSD $ 567,079
Net assets / fund balances at beginning of fiscal yearUSD $ 468,429
Total liabilities at end of fiscal yearUSD $ 54,443
Total liabilities at beginning of fiscal yearUSD $ 395,982
Total assets at end of fiscal yearUSD $ 621,522
Total assets at beginning of fiscal yearUSD $ 864,411
Revenues less expenses for current yearUSD $ 98,650
Revenues less expenses for previous yearUSD $ -384,695
Total expenses for current yearUSD $ 1,240,470
Total expenses for previous yearUSD $ 1,430,489
Other expenses in current yearUSD $ 283,561
Other expenses in previous yearUSD $ 301,027
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 956,909
Employee salary and benefits paid in previous yearUSD $ 1,129,462
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 $ 1,339,120
Total revenue in previous fiscal yearUSD $ 1,045,794
Contributions and grants from current yearUSD $ 648,397
Contributions and grants from previous yearUSD $ 236,673
Total of other revenueUSD $ 6,211
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 979,417
Program Service Revenue from current yearUSD $ 808,920
Investment Income from prior yearUSD $ 564
Investment Income from current yearUSD $ 201
Other Revenue from prior yearUSD $ 366
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,045,794
Net assets / fund balances at end of fiscal yearUSD $ 468,429
Net assets / fund balances at beginning of fiscal yearUSD $ 852,616
Total liabilities at end of fiscal yearUSD $ 395,982
Total liabilities at beginning of fiscal yearUSD $ 45,965
Total assets at end of fiscal yearUSD $ 864,411
Total assets at beginning of fiscal yearUSD $ 898,581
Revenues less expenses for current yearUSD $ -384,695
Revenues less expenses for previous yearUSD $ -55,264
Total expenses for current yearUSD $ 1,430,489
Total expenses for previous yearUSD $ 1,311,855
Other expenses in current yearUSD $ 301,027
Other expenses in previous yearUSD $ 271,469
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,129,462
Employee salary and benefits paid in previous yearUSD $ 1,040,386
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 $ 1,045,794
Total revenue in previous fiscal yearUSD $ 1,256,591
Contributions and grants from current yearUSD $ 236,673
Contributions and grants from previous yearUSD $ 276,244
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,124,525
Program Service Revenue from current yearUSD $ 979,417
Investment Income from prior yearUSD $ 739
Investment Income from current yearUSD $ 564
Other Revenue from prior yearUSD $ 73
Other Revenue from current yearUSD $ 366
Gross receipts from all sourcesUSD $ 1,256,591
Net assets / fund balances at end of fiscal yearUSD $ 852,616
Net assets / fund balances at beginning of fiscal yearUSD $ 907,880
Total liabilities at end of fiscal yearUSD $ 45,965
Total liabilities at beginning of fiscal yearUSD $ 23,630
Total assets at end of fiscal yearUSD $ 898,581
Total assets at beginning of fiscal yearUSD $ 931,510
Revenues less expenses for current yearUSD $ -55,264
Revenues less expenses for previous yearUSD $ -10,120
Total expenses for current yearUSD $ 1,311,855
Total expenses for previous yearUSD $ 1,290,243
Other expenses in current yearUSD $ 271,469
Other expenses in previous yearUSD $ 284,758
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,040,386
Employee salary and benefits paid in previous yearUSD $ 1,004,045
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 $ 1,440
Total revenue in current fiscal yearUSD $ 1,256,591
Total revenue in previous fiscal yearUSD $ 1,280,123
Contributions and grants from current yearUSD $ 276,244
Contributions and grants from previous yearUSD $ 154,786
Total of other revenueUSD $ 366
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,082,274
Program Service Revenue from current yearUSD $ 1,124,525
Investment Income from prior yearUSD $ 736
Investment Income from current yearUSD $ 739
Other Revenue from prior yearUSD $ 713
Other Revenue from current yearUSD $ 73
Gross receipts from all sourcesUSD $ 1,280,123
Net assets / fund balances at end of fiscal yearUSD $ 907,880
Net assets / fund balances at beginning of fiscal yearUSD $ 918,000
Total liabilities at end of fiscal yearUSD $ 23,630
Total liabilities at beginning of fiscal yearUSD $ 19,113
Total assets at end of fiscal yearUSD $ 931,510
Total assets at beginning of fiscal yearUSD $ 937,113
Revenues less expenses for current yearUSD $ -10,120
Revenues less expenses for previous yearUSD $ 33,430
Total expenses for current yearUSD $ 1,290,243
Total expenses for previous yearUSD $ 1,193,076
Other expenses in current yearUSD $ 284,758
Other expenses in previous yearUSD $ 274,560
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,004,045
Employee salary and benefits paid in previous yearUSD $ 918,516
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,440
Total revenue in current fiscal yearUSD $ 1,280,123
Total revenue in previous fiscal yearUSD $ 1,226,506
Contributions and grants from current yearUSD $ 154,786
Contributions and grants from previous yearUSD $ 142,783
Total of other revenueUSD $ 73
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 903,227
Program Service Revenue from current yearUSD $ 1,082,274
Investment Income from prior yearUSD $ 735
Investment Income from current yearUSD $ 736
Other Revenue from current yearUSD $ 713
Gross receipts from all sourcesUSD $ 1,226,506
Net assets / fund balances at end of fiscal yearUSD $ 918,000
Net assets / fund balances at beginning of fiscal yearUSD $ 884,570
Total liabilities at end of fiscal yearUSD $ 19,113
Total liabilities at beginning of fiscal yearUSD $ 20,198
Total assets at end of fiscal yearUSD $ 937,113
Total assets at beginning of fiscal yearUSD $ 904,768
Revenues less expenses for current yearUSD $ 33,430
Revenues less expenses for previous yearUSD $ -35,349
Total expenses for current yearUSD $ 1,193,076
Total expenses for previous yearUSD $ 1,099,312
Other expenses in current yearUSD $ 274,560
Other expenses in previous yearUSD $ 222,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 918,516
Employee salary and benefits paid in previous yearUSD $ 876,417
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 $ 1,226,506
Total revenue in previous fiscal yearUSD $ 1,063,963
Contributions and grants from current yearUSD $ 142,783
Contributions and grants from previous yearUSD $ 160,001
Total of other revenueUSD $ 713
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,013,166
Program Service Revenue from current yearUSD $ 903,227
Investment Income from prior yearUSD $ 629
Investment Income from current yearUSD $ 735
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,063,963
Net assets / fund balances at end of fiscal yearUSD $ 884,570
Net assets / fund balances at beginning of fiscal yearUSD $ 919,919
Total liabilities at end of fiscal yearUSD $ 20,198
Total liabilities at beginning of fiscal yearUSD $ 13,821
Total assets at end of fiscal yearUSD $ 904,768
Total assets at beginning of fiscal yearUSD $ 933,740
Revenues less expenses for current yearUSD $ -35,349
Revenues less expenses for previous yearUSD $ 77,896
Total expenses for current yearUSD $ 1,099,312
Total expenses for previous yearUSD $ 1,076,000
Other expenses in current yearUSD $ 222,895
Other expenses in previous yearUSD $ 242,482
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 876,417
Employee salary and benefits paid in previous yearUSD $ 833,518
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 $ 1,063,963
Total revenue in previous fiscal yearUSD $ 1,153,896
Contributions and grants from current yearUSD $ 160,001
Contributions and grants from previous yearUSD $ 140,101
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 889,562
Program Service Revenue from current yearUSD $ 854,309
Investment Income from prior yearUSD $ 316
Investment Income from current yearUSD $ 456
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,005,775
Net assets / fund balances at end of fiscal yearUSD $ 842,023
Net assets / fund balances at beginning of fiscal yearUSD $ 849,757
Total liabilities at end of fiscal yearUSD $ 41,363
Total liabilities at beginning of fiscal yearUSD $ 41,148
Total assets at end of fiscal yearUSD $ 883,386
Total assets at beginning of fiscal yearUSD $ 890,905
Revenues less expenses for current yearUSD $ -7,734
Revenues less expenses for previous yearUSD $ 75,203
Total expenses for current yearUSD $ 1,013,509
Total expenses for previous yearUSD $ 970,721
Other expenses in current yearUSD $ 226,111
Other expenses in previous yearUSD $ 221,511
Total fundraising expenses in current yearUSD $ 392
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 787,398
Employee salary and benefits paid in previous yearUSD $ 749,210
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 $ 1,005,775
Total revenue in previous fiscal yearUSD $ 1,045,924
Contributions and grants from current yearUSD $ 151,010
Contributions and grants from previous yearUSD $ 156,046
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223249987

USA Mailing Address
6 Mill Street
Ludlow
VT
05149
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Mailing Address
756 Main Street
Proctorsville
VT
05153
Date first seen: 2014-07-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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