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Nonprofit · EIN 16-1018765

YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC

Tax-exempt · LOCKPORT, NY 14094

Financials

$266K$264K2023$333K$293K2024$273K$216K2025
Revenue Expenses · by fiscal year end
Financials of YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$273,492$215,884$57,608$494,956$0$494,956
December 31, 2024990$333,361$292,707$40,654$423,485$0$423,485
December 31, 2023990$265,834$263,969$1,865$383,477$0$383,477
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$228,990
of which government grants
$32,994
Program service revenue
$0
Investment income
$14,649
Net gain from sales of assets
$4,151
Net income from fundraising events
$29,853
Other revenue
$29,853

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$62,000
Other salaries and wages
$59,691
Salaries, compensation and benefits (total)
$134,227
Professional fundraising fees
$0
Accounting fees
$3,100
Occupancy
$4,734
Travel
$1,543
Depreciation
$6,838
Program services (functional)
$185,638
Management and general (functional)
$22,741
Fundraising (functional)
$7,505

Balance sheet and other

Total assets, start of year
$423,485
Total assets, end of year
$494,956
Total liabilities, end of year
$0
Net assets, end of year
$494,956
Land, buildings and equipment
$68,159
Publicly traded securities
$253,316
Net assets without donor restrictions
$494,956
Gross receipts
$331,923
Employees
12
Volunteers
36
Year formed
1973
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SUE CAPELLEXECUTIVE DI
Officer
40$62,000
STANLEY DOMSKI JRCHAIRPERSON
Trustee or director, Officer
0.5$0
RICHELLE PASCERIVICE-CHAIR
Trustee or director, Officer
0.5$0
GIAN P GIANDOMENICO MPA ARMSECRETARY
Trustee or director, Officer
0.5$0
MOLLY MAYERSTREASURER
Trustee or director, Officer
0.5$0
BEVERLY FEDERSPIELDIRECTOR
Trustee or director
0.5$0
BRAD GROFFDIRECTOR
Trustee or director
0.5$0
DAN HESCHDIRECTOR
Trustee or director
0.5$0
ANN MURPHYDIRECTOR
Trustee or director
0.5$0
DAVID OLSONDIRECTOR
Trustee or director
0.5$0
GINA PASCERIDIRECTOR
Trustee or director
0.5$0
ROBERT SOBCZYKDIRECTOR
Trustee or director
0.5$0
JAMES SULLIVANDIRECTOR
Trustee or director
0.5$0
COURTNEY PFEFFERDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2024: 15 people
NameTitleHours / weekCompensation
SUE CAPELLEXECUTIVE DI
Officer
40$62,000
STANLEY DOMSKI JRCHAIRPERSON
Trustee or director, Officer
0.5$0
MATTHEW STADLMEIRVICE-CHAIR
Trustee or director, Officer
0.5$0
GIAN P GIANDOMENICO MPA ARMSECRETARY
Trustee or director, Officer
0.5$0
BEVERLY FEDERSPIELTREASURER
Trustee or director, Officer
0.5$0
CRAIG DUMBLETONDIRECTOR
Trustee or director
0.5$0
BRAD GROFFDIRECTOR
Trustee or director
0.5$0
DAN HESCHDIRECTOR
Trustee or director
0.5$0
MOLLY MAYERSDIRECTOR
Trustee or director
0.5$0
COURTNEY PFEFFERDIRECTOR
Trustee or director
0.5$0
ANN MURPHYDIRECTOR
Trustee or director
0.5$0
DAVID OLSONDIRECTOR
Trustee or director
0.5$0
RICHELLE PASCERIDIRECTOR
Trustee or director
0.5$0
ROBERT SOBCZYKDIRECTOR
Trustee or director
0.5$0
JAMES SULLIVANDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
SUE CAPELLEXECUTIVE DI
Officer
40$55,000
STANLEY DOMSKI JRCHAIRPERSON
Trustee or director, Officer
0.5$0
MATTHEW STADLMEIRVICE-CHAIR
Trustee or director, Officer
0.5$0
GIAN P GIANDOMENICO MPA ARMSECRETARY
Trustee or director, Officer
0.5$0
BEVERLY FEDERSPIELTREASURER
Trustee or director, Officer
0.5$0
BRIAN COSTELLODIRECTOR
Trustee or director
0.5$0
CRAIG DUMBLETONDIRECTOR
Trustee or director
0.5$0
BRAD GROFFDIRECTOR
Trustee or director
0.5$0
DAN HESCHDIRECTOR
Trustee or director
0.5$0
MOLLY MAYERSDIRECTOR
Trustee or director
0.5$0
DONNA MCCLOYDIRECTOR
Trustee or director
0.5$0
ANN MURPHYDIRECTOR
Trustee or director
0.5$0
DAVID OLSONDIRECTOR
Trustee or director
0.5$0
RICHELLE PASCERIDIRECTOR
Trustee or director
0.5$0
ROBERT SOBCZYKDIRECTOR
Trustee or director
0.5$0
JAMES SULLIVANDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
86 PARK AVE, LOCKPORT, NY 14094-2745
Principal officer (990 for 2025)
SUE CAPELL, 86 PARK AVENUE, LOCKPORT, NY 14094
Signed the 990
SUE CAPELL, EXECUTIVE DIRECTOR
Phone
(716) 434-1855
Return prepared by
WITTLIN DRY & DRY LLP

Mission

THE YMS MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH PRIMARILY THROUGH A RELATIONSHIP WITH A CARING ADULT, AND TO ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL AS THEY GROW TO BECOME PROTECTIVE, RESPONSIBLE, AND CARING CITIZENS.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION SERVES ETHNICALLY DIVERSE CHILDREN (AGES 5-18) FROM DISASVANTAGESD CIRCUMSTANCES BY ENGAING THEM IN ACTIVITIES THAT FOSTER THEIR GROWTH.
    Expenses $185,638

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1018765
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$494,956
Income (IRS master file)
$331,923

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$273,492$215,884$494,956XML
990December 2024$333,361$292,707$423,485XML
990December 2023$265,834$263,969$383,477XML
990December 2022$221,070$190,847$367,957IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1018765).

Questions about YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC

What is the EIN of YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC?
The employer identification number (EIN) of YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC is 16-1018765.
Is YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC?
The 990 for the year ended December 31, 2025 names SUE CAPELL.
Who are the officers and directors of YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC?
The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $62,000 (SUE CAPELL, EXECUTIVE DI).
How much revenue does YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $273,492, expenses of $215,884 and total assets of $494,956 at year end.

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