Hunterdon Youth Services Inc

Binnacle House

Flemington, NJ
Tax-exempt since July 1982
EIN: 22-2245110

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Foster Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$335k (2023)

Expenses

$297k (2023)

Total Assets

$486k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$334,851

Expenses

$297,370

Net Income

$37,481

Net Assets

$485,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$167,285	50.0%
Program Services	$0
Investment Income	$6,917	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$9,799
Sales of Assets	$170,345	50.9%
Net Inventory Sales	$0
Other Revenue	$103	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,000	20.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$485,718
Total Liabilities	$0
Net Assets	$485,718

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Brooks (Chief Executive Officer)	$61,000	$0	$933
Jerri May Grimes (Chairperson)	$0	$0	$0
Benjamin Jampel (Vice Chairperson)	$0	$0	$0
Carolyn Evans (Treasurer)	$0	$0	$0
Mary Alley (Secretary)	$0	$0	$0
Donnie Miller (Member At Large)	$0	$0	$0
Wendy Mcdermott (Member At Large)	$0	$0	$0

+ View more people

990

Filed on Sept. 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$821,844

Expenses

$1,024,811

Net Income

-$202,967

Net Assets

$431,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$256,681	31.2%
Program Services	$491,508	59.8%
Investment Income	$4,749	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$43,920	5.3%
Sales of Assets	$24,536	3.0%
Net Inventory Sales	$0
Other Revenue	$450	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,014	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$486,261	47.4%

Assets/Debt
Total Assets	$1,111,628
Total Liabilities	$680,205
Net Assets	$431,423

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Brooks (Chief Executive Officer)	$102,014	$0	$2,520
Mary Alley (Chairperson)	$0	$0	$0
Jerri May Grimes (Vice Chairperson)	$0	$0	$0
Carolyn Evans (Treasurer)	$0	$0	$0
Bob Reichman (Secretary)	$0	$0	$0
Levent Bayrasli (Member At Large)	$0	$0	$0
Bruce Hogg (Member At Large)	$0	$0	$0
Ben Jampel (Member At Large)	$0	$0	$0
Wendy Mcdermott (Member At Large)	$0	$0	$0
Donnie Miller (Member At Large)	$0	$0	$0

+ View more people

990

Filed on Nov. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,139,899

Expenses

$876,062

Net Income

$263,837

Net Assets

$673,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,882	29.0%
Program Services	$740,405	65.0%
Investment Income	$9,814	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$58,798	5.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,775	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$416,834	47.6%

Assets/Debt
Total Assets	$1,440,594
Total Liabilities	$767,402
Net Assets	$673,192

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Brooks (Chief Executive Officer)	$113,775	$0	$3,658
Mary Alley (President)	$0	$0	$0
Jerri May Grimes (Vice President)	$0	$0	$0
Carolyn Evans (Treasurer)	$0	$0	$0
Bob Reichman (Secretary)	$0	$0	$0
Levent Bayrasli (Trustee)	$0	$0	$0
Bruce Hogg (Trustee)	$0	$0	$0
Ben Jampel (Trustee)	$0	$0	$0
Wendy Mcdermott (Trustee)	$0	$0	$0
Donnie Miller (Trustee)	$0	$0	$0

+ View more people

990

Filed on July 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$864,146

Expenses

$929,773

Net Income

-$65,627

Net Assets

$393,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,703	18.5%
Program Services	$663,320	76.8%
Investment Income	$7,766	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$32,890	3.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$467	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,398	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$452,938	48.7%

Assets/Debt
Total Assets	$798,285
Total Liabilities	$405,108
Net Assets	$393,177

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Brooks (Chief Executive Officer)	$104,360	$0	$1,777
Carolyn Evans (President)	$0	$0	$0
Levent Bayrasli (Vice President)	$0	$0	$0
Jerri May Grimes (Treasurer)	$0	$0	$0
Mary Alley (Secretary)	$0	$0	$0
Bruce Hogg (Trustee)	$0	$0	$0
Ben Jampel (Trustee)	$0	$0	$0
Wendy Mcdermott (Trustee)	$0	$0	$0
Donnie Miller (Trustee)	$0	$0	$0
Bob Reichman (Trustee)	$0	$0	$0

+ View more people

990

Filed on Aug. 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,100,910

Expenses

$1,100,979

Net Income

-$69

Net Assets

$461,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,700	4.6%
Program Services	$968,400	88.0%
Investment Income	$9,147	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$70,736	6.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,927	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$682,775	62.0%

Assets/Debt
Total Assets	$805,838
Total Liabilities	$343,864
Net Assets	$461,974

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Alley (Secretary)	$0	$0	$0
Levent Bayrasli (Vice Chair)	$0	$0	$0
Carolyn Evans (Board Chair)	$0	$0	$0
Bruce Hogg (Trustee)	$0	$0	$0
Jerri May Grimes (Treasurer)	$0	$0	$0
Bob Reichman (Trustee)	$0	$0	$0

+ View more people

990

Filed on Oct. 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$1,061,057

Expenses

$1,063,263

Net Income

-$2,206

Net Assets

$430,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,386	7.6%
Program Services	$914,897	86.2%
Investment Income	$23,152	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$41,295	3.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,327	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$674,327	63.4%

Assets/Debt
Total Assets	$789,030
Total Liabilities	$358,726
Net Assets	$430,304

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Coven (Trustee)	$0	$0	$0
Robert Reichman (Secretary)	$0	$0	$0
Carolyn Evans (President)	$0	$0	$0
Jerri May Grimes (Treasurer)	$0	$0	$0
Levent Bayrasli (Vice Preside)	$0	$0	$0
Mary Alley (Trustee)	$0	$0	$0
Bruce Hogg (Trustee)	$0	$0	$0
Brian Connell (Trustee)	$0	$0	$0

+ View more people

990

Filed on Aug. 26, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$1,030,713

Expenses

$1,137,156

Net Income

-$106,443

Net Assets

$462,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,220	7.9%
Program Services	$897,903	87.1%
Investment Income	$13,669	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$37,921	3.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$676,524	59.5%

Assets/Debt
Total Assets	$849,362
Total Liabilities	$386,716
Net Assets	$462,646

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,114,666

Expenses

$1,063,607

Net Income

$51,059

Net Assets

$555,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,657	5.1%
Program Services	$990,603	88.9%
Investment Income	$6,210	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$46,527	4.2%
Sales of Assets	-$3,507
Net Inventory Sales	$18,176	1.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,289	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$569,229	53.5%

Assets/Debt
Total Assets	$879,295
Total Liabilities	$324,242
Net Assets	$555,053

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Brooks (Executive Director)	$91,769	$0	$231
Lawrence Coven (Trustee)	$0	$0	$0
Robert Reichman (Trustee)	$0	$0	$0
Levent Bayrasli (Trustee)	$0	$0	$0
Carolyn Evans (Vice President)	$0	$0	$0
Jerri May Grimes (President)	$0	$0	$0
Robert Vernon (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Aug. 24, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$1,157,604

Expenses

$1,029,538

Net Income

$128,066

Net Assets

$497,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,936	3.2%
Program Services	$1,056,780	91.3%
Investment Income	$8,446	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$38,283	3.3%
Sales of Assets	$4,855	0.4%
Net Inventory Sales	$12,304	1.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,976	15.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$490,129	47.6%

Assets/Debt
Total Assets	$821,787
Total Liabilities	$323,921
Net Assets	$497,866

Compensation

Key Employees and Officers	Compensation	Related	Other
April Shewchuk (Trustee)	$0	$0	$0
Levent Bayrasli (Trustee)	$0	$0	$0
Ellen Wilson (Trustee)	$0	$0	$0
Lawrence Coven (Secretary)	$0	$0	$0
Carolyn Evans (Vice President)	$0	$0	$0
Jerri May Grimes (President)	$0	$0	$0
Robert Vernon (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Sept. 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$926,895

Expenses

$903,040

Net Income

$23,855

Net Assets

$384,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,488	2.4%
Program Services	$863,732	93.2%
Investment Income	$12,979	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,018	2.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$678	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,999	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$486,828	53.9%

Assets/Debt
Total Assets	$784,233
Total Liabilities	$399,347
Net Assets	$384,886

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Brooks (Executive Director)	$44,699	$0	$482
Brian Ferringer Former (Executive Director)	$28,465	$0	$0
Judith Fredericks Former (Executive Director)	$11,796	$0	$1,557
Lawrence Coven (Trustee)	$0	$0	$0
April Shewchuk (Trustee)	$0	$0	$0
Carolyn Evans (Trustee)	$0	$0	$0
Jerri May Grimes (President)	$0	$0	$0
Robert Vernon (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Oct. 21, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$835,140

Expenses

$869,922

Net Income

-$34,782

Net Assets

$353,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$804,474	96.3%
Program Services	$0
Investment Income	$16,170	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,443	1.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,053	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$534,222	61.4%

Assets/Debt
Total Assets	$783,015
Total Liabilities	$429,039
Net Assets	$353,976

Compensation

Key Employees and Officers	Compensation	Related	Other
Ernest Delmonte (Trustee)	$0	$0	$0
Paul Carluccio (Trustee)	$0	$0	$0
Ellen Wilson (Trustee)	$0	$0	$0
Michelle Mcmullen (Trustee)	$0	$0	$0
Kenneth Lee (President)	$0	$0	$0
John Painter (Vice President)	$0	$0	$0
Robert Levis (Treasurer)	$0	$0	$0
Robert Vernon (Secretary)	$0	$0	$0
Judith Fredericks (Executive Director)	$0	$97,262	$0

+ View more people

990

Filed on Sept. 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$749,581

Expenses

$834,108

Net Income

-$84,527

Net Assets

$379,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$739,972	98.7%
Program Services	$0
Investment Income	$8,771	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$838	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$536,459	64.3%

Assets/Debt
Total Assets	$839,705
Total Liabilities	$460,083
Net Assets	$379,622

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$765,241

Expenses

$841,991

Net Income

-$76,750

Net Assets

$449,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$760,095	99.3%
Program Services	$0
Investment Income	$5,146	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,362	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$431,504	51.2%

Assets/Debt
Total Assets	$819,284
Total Liabilities	$369,801
Net Assets	$449,483

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Hunterdon Youth Services Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $335k (2023)

Expenses $297k (2023)

Total Assets $486k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$335k (2023)

Expenses

$297k (2023)

Total Assets

$486k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001