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Nonprofit · EIN 84-3842097

DAFT YOUTH SERVICES INC

Tax-exempt · NEWBURGH, NY 12550

Financials

$81K$80K2023$139K$144K2024$161K$151K2025
Revenue Expenses · by fiscal year end
Financials of DAFT YOUTH SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$160,577$150,814$9,763$15,014$821$14,193
December 31, 2024990$138,504$143,791-$5,287$6,303$1,471$4,832
December 31, 2023990$80,582$79,621$961$8,085$1,002$7,083
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$158,577
of which government grants
$154,305
Program service revenue
$0
Investment income
$0
Net rental income
$2,000
Other revenue
$2,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$50,000
Salaries, compensation and benefits (total)
$62,383
Professional fundraising fees
$0
Accounting fees
$18,550
Travel
$547
Program services (functional)
$147,476
Management and general (functional)
$3,281
Fundraising (functional)
$57

Balance sheet and other

Total assets, start of year
$6,303
Total assets, end of year
$15,014
Total liabilities, end of year
$821
Net assets, end of year
$14,193
Land, buildings and equipment
$1,005
Gross receipts
$160,577
Employees
1
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
Tanika McCulloughExecutive Director
Officer, Key employee, Highest-paid employee
40$50,000
Gretchen QuillPresident
Officer
0.25$0
Cesar RodriquezTreasurer
Officer
0.25$0
Maize HaightSecretary
Officer
0.25$0
Angela Paul GaitoTrustee
Trustee or director
0.25$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Tanika McCulloughExecutive Director
Officer, Key employee, Highest-paid employee
40$50,000
Latesha AndersonPresident
Officer
–$0
Jillian WilliamsSecretary
Officer
–$0
Nia BestTreasurer
Officer
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Nia BestTreasurer
Officer
0$0
Tanika McCulloughExecutive Director
Officer
40$0
Latesha W AndersonPresident
Officer
0$0
Jillian WilliamsSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
321 SOUTH WILLIAMS STREET ROOM 209, NEWBURGH, NY 12550-5318
Mailing address (990-N for 2022)
105 Locust Lane, Newburgh NY 12550
Principal officer (990 for 2025)
Tanika McCullough, 5 Buckingham Dr, Newburgh, NY 12550
Principal officer (990-N for 2022)
Tanika McCullough, 105 Locust Lane, Newburgh NY 12550
Signed the 990
Tanika Mccullough, Executive Director
Return prepared by
NEW LIFE FINANCIAL SERVICES LTD

Mission

Our mission is to empower students through restorative justice and social-emotional support, valuing their uniqueness, cultivating self-determination, and fostering emotional intelligence for lasting success and positive community impact.

990 for the year ended December 31, 2025

Program accomplishments

  • Students in our program attended after school Monday through Friday from October to June. All students participated in a variety of activities such as culinary arts, career exploration, movement, restorative justice circles, art expression, and mental health wellness workshops that focused on stress management, coping strategies, and selfcare practices. We administered social emotional learning assessments to determine each student's level of Emotional Intelligence. At the end of the year, we used the data collected to make informed decisions about next year's programming. In addition, surveys were given to assess engagement and level of interest from students. This year we served 20 students with 100 percent of participants identifying as Latino and African American. The objective of the program was to provide a safe and supportive environment for students to engage with one another, build new skill sets, and strengthen emotional intelligence while also promoting positive mental health. Furthermore, to address any mental health challenges that acted as barriers to individual student success. This outcome was achieved as reflected in student surveys, where participants reported handling their emotions more effectively, practicing healthier coping strategies, and feeling better supported in their overall well-being after completing the program.
    Expenses $154,306 · grants $154,306 · revenue $160,577

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

File the 2026 990-EZ for DAFT YOUTH SERVICES INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-3842097
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$15,014
Income (IRS master file)
$160,577

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$160,577$150,814$15,014IRS
990December 2024$138,504$143,791$6,303XML
990December 2023$80,582$79,621$8,085XML
990-N for 2022
Officer: Tanika McCullough
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Tanika McCullough
December 31, 2021≤ $50,000 receipts––e-Postcard

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 84-3842097).

Questions about DAFT YOUTH SERVICES INC

What is the EIN of DAFT YOUTH SERVICES INC?
The employer identification number (EIN) of DAFT YOUTH SERVICES INC is 84-3842097.
Is DAFT YOUTH SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to DAFT YOUTH SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DAFT YOUTH SERVICES 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 DAFT YOUTH SERVICES 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 DAFT YOUTH SERVICES 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 DAFT YOUTH SERVICES INC?
The 990 for the year ended December 31, 2025 names Tanika McCullough.
Who are the officers and directors of DAFT YOUTH SERVICES INC?
The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $50,000 (Tanika McCullough, Executive Director).
How much revenue does DAFT YOUTH SERVICES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $160,577, expenses of $150,814 and total assets of $15,014 at year end.

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