Nonprofit · EIN 22-3124429
HOUSATONIC YOUTH SERVICE BUREAU INC
Tax-exempt · FALLS VILLAGE, CT 06031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $558,021 | $604,741 | -$46,720 | $736,325 | $10,185 | $726,140 |
| June 30, 2024 | 990 | $376,306 | $535,432 | -$159,126 | $757,293 | $12,109 | $745,184 |
| June 30, 2023 | 990 | $681,083 | $607,368 | $73,715 | $879,487 | $9,688 | $869,799 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $504,700
- of which government grants
- $279,842
- Program service revenue
- $0
- Investment income
- $17,419
- Net income from fundraising events
- $35,902
- Other revenue
- $35,902
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,800
- Other salaries and wages
- $263,485
- Salaries, compensation and benefits (total)
- $399,332
- Professional fundraising fees
- $0
- Occupancy
- $16,300
- Travel
- $5,194
- Depreciation
- $10,389
- Program services (functional)
- $554,196
- Management and general (functional)
- $39,932
- Fundraising (functional)
- $10,613
Balance sheet and other
- Total assets, start of year
- $757,293
- Total assets, end of year
- $736,325
- Total liabilities, end of year
- $10,185
- Net assets, end of year
- $726,140
- Land, buildings and equipment
- $256,703
- Publicly traded securities
- $405,481
- Net assets without donor restrictions
- $726,140
- Gross receipts
- $603,430
- Employees
- 7
- Year formed
- 1991
- State of legal domicile
- CT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY PARKER | EXECUTIVE DIRECTOR Institutional trustee, Key employee | 40 | $92,800 |
| RON DOWER | DIRECTOR Trustee or director | 1 | $0 |
| MATT METTE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHIBI | DIRECTOR Trustee or director | 1 | $0 |
| HUGH HILL | DIRECTOR Trustee or director | 1 | $0 |
| RAE SCHWARZ | EMERITUS Trustee or director | 1 | $0 |
| DANIELLE FRANCOLINE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES BROWN | DIRECTOR Trustee or director | 1 | $0 |
| LOTTIE CLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA HOCKSTADER | DIRECTOR Trustee or director | 1 | $0 |
| ADAM HIGGINS | TREASURER Trustee or director, Officer | 2 | $0 |
| BONNIE BELLOW | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH WEIHMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID BARGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY PARKER | EXECUTIVE DIRECTOR Institutional trustee, Key employee | 40 | $82,612 |
| DANIELLE FRANCOLINE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES BROWN | DIRECTOR Trustee or director | 1 | $0 |
| RAE SCHWARZ | EMERITUS Trustee or director | 1 | $0 |
| HUGH HILL | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA HOCKSTADER | DIRECTOR Trustee or director | 1 | $0 |
| RON DOWER | DIRECTOR Trustee or director | 1 | $0 |
| MATT METTE | DIRECTOR Trustee or director | 1 | $0 |
| LOTTIE CLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHIBI | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE BELLOW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ADAM HIGGINS | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID BARGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH WEIHMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE FRANCOLINE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES BROWN | DIRECTOR Trustee or director | 1 | $0 |
| RAE SCHWARZ | DIRECTOR Trustee or director | 1 | $0 |
| HUGH HILL | DIRECTOR Trustee or director | 1 | $0 |
| LOTTIE CLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA HOCKSTADER | DIRECTOR Trustee or director | 1 | $0 |
| RON DOWER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHIBI | DIRECTOR Trustee or director | 1 | $0 |
| MATT METTE | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE BELLOW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ADAM HIGGINS | TREASURER Trustee or director, Officer | 2 | $0 |
| SARAH WEIHMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID BARGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KELLY PARKER | EXECUTIVE DIRECTOR Institutional trustee, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 246 WARREN TPKE, FALLS VILLAGE, CT 06031-1600
- In care of
- % ADAM HIGGINS
- Signed the 990
- ADAM HIGGINS, TREASURER
- Phone
- (860) 824-4720
- Return prepared by
- SINNAMON & ASSOCIATES LLC
Mission
TO CREATE A SUPPORTIVE ENVIRONMENT AND EMPOWERING EXPERIENCES WHERE CHILDREN AND YOUNG ADULTS CAN EMBRACE THEIR FULL POTENTIAL AS INDIVIDUALS, AS STUDENTS, AS FAMILY MEMBERS, AND AS COMMUNITY MEMBERS
Program accomplishments
- CONFIDENTIAL COUNSELING SERVICES AND REFERRAL SERVICES AND SPONSORSHIP OF VARIOUS PREVENTION PROGRAMS, WORKSHOPS AND EVENTS OPEN TO YOUTH AND FAMILIES IN THE SIX TOWNS OF REGIONAL SCHOOL DISTRICT ONE: NORTH CANAAN, FALLS VILLAGE, SALISBURY, SHARON, CORNWALL, AND KENT.Expenses $554,196
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3124429
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50Z)
- Assets (IRS master file)
- $736,325
- Income (IRS master file)
- $603,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $558,021 | $604,741 | $736,325 | IRS |
| 990 | June 2024 | $376,306 | $535,432 | $757,293 | IRS |
| 990 | June 2023 | $681,083 | $607,368 | $879,487 | XML |
| 990 | June 2022 | $422,543 | $432,220 | $857,243 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-3124429).
Questions about HOUSATONIC YOUTH SERVICE BUREAU INC
- What is the EIN of HOUSATONIC YOUTH SERVICE BUREAU INC?
- The employer identification number (EIN) of HOUSATONIC YOUTH SERVICE BUREAU INC is 22-3124429.
- Is HOUSATONIC YOUTH SERVICE BUREAU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HOUSATONIC YOUTH SERVICE BUREAU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSATONIC YOUTH SERVICE BUREAU 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 HOUSATONIC YOUTH SERVICE BUREAU INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSATONIC YOUTH SERVICE BUREAU INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HOUSATONIC YOUTH SERVICE BUREAU INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $92,800 (KELLY PARKER, EXECUTIVE DIRECTOR).
- How much revenue does HOUSATONIC YOUTH SERVICE BUREAU INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $558,021, expenses of $604,741 and total assets of $736,325 at year end.
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All nonprofits in FALLS VILLAGE · Connecticut · Youth development