New Life Youth & Family Service in Schwenksville, Pennsylvania (PA)

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New Life Youth & Family Service
Employer Identification Number (EIN)231433895
Name of OrganizationNew Life Youth & Family Service
Address585 Freeman School Rd, Schwenksville, PA 19473-2111
ActivitiesPrivate school, School, college, trade school, etc., Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date06/1955
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,083,465
Amount of Income$4,649,906
Form 990 Revenue Amount$4,413,562
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2012: $4,649,906
This organization: 

 $4,649,906
Other organizations performing similar types of work: 

 $1,421,955

Assets in 2012: $5,083,465
New Life Youth & Family Service: 

 $5,083,465
Other organizations performing similar types of work: 

 $979,726

Expenses in 2007: $5,776,550
This organization: 

 $5,776,550
Other organizations performing similar types of work: 

 $5,339,932

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 87.7%
This organization: 

 87.7%
Other organizations performing similar types of work: 

 85.8%

Number of employees in 2007: 105
New Life Youth & Family Service: 

 105
Other organizations performing similar types of work: 

 115

Employees paid over $50,000 in 2007: 4.8%
New Life Youth & Family Service: 

 4.8%
Other organizations performing similar types of work: 

 6.6%

Grants share in income in 2007: 15.1%
This organization: 

 15.1%
Other organizations performing similar types of work: 

 76.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$5,483,448$6,211,397$5,790,913$6,461,040
Contributions, gifts, grants, and similar amounts received$275,458$452,981$457,628$976,701
Contributions to donor advised funds$0$0
Direct public support$275,458$452,981$350,307$915,868
Indirect public support$0$0$57,321$0
Government contributions (grants)$0$0$50,000$60,833
Program service revenue including government fees and contracts$5,169,681$5,690,062$5,240,693$5,397,947
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0
Dividends and interest from securities$36,683$66,653$87,546$77,982
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$1,294$0
Gross amount from sales of assets other than inventory$0$0$2,780$0
Less: cost or other basis and sales expenses$0$0$1,486$0
Net income or (loss) from special events and activities$0$0$2,893$5,115
Gross revenue$0$0$16,258$14,088
Less: direct expenses other than fundraising expenses$0$0$13,365$8,973
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$1,626$1,701$859$3,295
Total expenses$5,342,675$5,788,265$5,670,590$5,776,550
Program services$4,704,974$5,105,514$5,019,527$5,064,136
Management and general$573,617$617,134$529,379$560,334
Fundraising$64,084$65,617$121,684$152,080
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$4,262,308$4,685,440$4,831,598$5,490,013
Excess or (deficit) for the year$140,773$423,132$120,323$684,490
Net assets or fund balances at beginning of year$4,121,535$4,262,308$4,685,440$4,831,598
Other changes in net assets or fund balances$0$0$25,835$-26,075
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,776,550$5,064,136$560,334$152,080
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,416,769$2,968,226$348,216$100,327
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$598,114$528,255$47,010$22,849
Payroll taxes$336,334$297,027$29,480$9,827
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$194,062$154,320$38,066$1,676
Telephone$10,111$4,422$5,689$0
Postage and shipping$7,265$180$2,468$4,617
Occupancy$333,889$333,851$38$0
Equipment rental and maintenance$81,736$52,615$29,121$0
Printing and publications$4,935$0$0$4,935
Travel$39,952$32,546$5,565$1,841
Conferences, conventions, and meetings$26,118$21,939$3,552$627
Interest$26,052$26,052$0$0
Depreciation, depletion, etc.$155,924$155,924$0$0
Other expenses not covered above$545,289$488,779$51,129$5,381
Balance Sheets
2004200520062007
Total assets$5,056,292$5,681,570$5,707,378$6,630,022
Cash - non-interest-bearing$276,690$547,891$0$0
Savings and temporary cash investments$1,096,379$1,465,886$1,936,457$2,499,838
Accounts receivable less allowance for doubtful accounts$1,288,855$1,335,872$1,355,442$1,479,869
Pledges receivable less allowance for doubtful accounts$832,211$483,517$428,017$552,271
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$88,156$91,107$95,053$91,261
Investments - publicly-traded securities$36,250$251,583
Investments - other securities$237,115$255,544$256,360$28,573
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,236,886$1,501,753$1,599,799$1,726,627
Other assets, including program-related investments$0$0$0$0
Total liabilities$793,984$996,130$875,780$1,140,009
Accounts payable and accrued expenses$323,151$501,663$426,476$541,565
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$470,833$494,467$449,304$598,444
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$5,056,292$5,681,570$5,707,378$6,630,022
Total net assets or fund balances$4,262,308$4,685,440$4,831,598$5,490,013
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$5,483,448$6,211,397$5,790,913$6,461,040
Total revenue, gains, and other support per audited financial statements$5,483,448$6,211,397$5,821,927$6,440,965
Other expenses$0$0$31,014$-20,075
Net unrealized gains on investments$0$0$25,835$-26,075
Donated services and use of facilities$0$0$5,179$6,000
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$5,342,675$5,788,265$5,670,590$5,776,550
Total expenses and losses per audited financial statements$5,342,675$5,788,265$5,675,769$5,782,550
Other revenue$0$0$5,179$6,000
Donated services and use of facilities$0$0$5,179$6,000
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006105
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$86,392$5,397,947
Program service revenue
Program service revenue 1000000$000$0$607,364
Program service revenue 2000000$000$0$2,500
Program service revenue 3000000$000$0$58,472
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$798,832
Fees and contracts from government agencies000000$000$0$3,930,779
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$77,982$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$5,115$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$3,295$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$59,220$12,674$0
$70,761$13,023$0
$63,560$15,707$0
$63,823$7,215$0
$55,015$15,450$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2003200420052006
Total$510,827$709,217$521,335$547,954
Gifts, grants, and contributions received$492,762$670,908$452,981$457,628
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,576$1,576$1,701$2,780
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$16,389$36,683$66,653$87,546
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$100$50$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,837,875
Contributions, Gifts, Grants and Other Similar Amounts$385,165
Program Service Revenue$5,440,218
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13,708
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-2,781
Gross income from fundraising events$4,195
Less: direct expenses$6,976
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,565
Statement of Functional Expenses (for 2011)
Total functional expenses$5,855,534
Compensation of current officers, directors, trustees, and key employees$183,484
Other salaries and wages$2,968,495
Payroll taxes$400,794
Professional fundraising services$0
Other$2,302,761
Balance Sheet (for 2011)
Total assets$6,571,119
Total liabilities$1,734,464
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$925,000
Unsecured notes and loans payable to unrelated third parties$0
Other$809,464
Total net assets or fund balances$4,836,655
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,595,623
Gifts, grants, contributions, and membership fees received$2,402,802
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$192,821
Gross receipts from related activities, etc.$0
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2Jewish Board Of Family & Childrens Services Inc226 Linda Ave, Hawthorne, NY 10532-2018NY1923-11$150,372,632
3Metropolitan Family ServicesOne North Dearborn Suite 1000 10th, Chicago, IL 60602-4331IL1952-06$73,630,473
4Childrens Institute Inc2121 W Temple St, Los Angeles, CA 90026-4915CA1935-06$54,720,212
5Jewish Family & Childrens Services2150 Post St, San Francisco, CA 94115-3508CA1935-01$44,974,171
6Bethany Christian Services Group Return901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$41,957,373
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8Bethany Christian Services IncPO BOX 294, Grand Rapids, MI 49501-0294MI1987-09$34,356,697
9Jewish Family Service Of Los Angeles3580 Wilshire Blvd Suite 700, Los Angeles, CA 90010-2510CA1935-12$32,445,259
10Family Service League Inc790 Park Ave, Huntington, NY 11743-4516NY1947-11$24,078,275
11The Ounce Of Prevention Fund Of Florida Inc111 No Gadsden Street Suite 200, Tallahassee, FL 32301-1507FL1989-05$23,567,019
12Village For Families & Children Inc1680 Albany Ave, Hartford, CT 06105-1001CT1953-04$23,090,772
13Childrens Home Society Of Washington3300 Ne 65th St, Seattle, WA 98115-7349WA1949-09$20,648,467
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17Community Care Services Inc70 Main St, Taunton, MA 02780-2778MA1972-05$18,948,795
18Spectrum Family NetworkPittsburgh, PA 15221PA$10,763,945
19Methodist Home For Children4300 Monument Rd, Philadelphia, PA 19131-1616PA1942-10$7,536,929
20New Life Youth & Family Service585 Freeman School Rd, Schwenksville, PA 19473-2111PA1955-06$4,649,906
21Christian Family & Childrens Center2166 Indian Head Rd, Champion, PA 15622-3019PA1984-07$1,178,711
22Family Services Of Western Pennsylvania3230 William Pitt Way, Pittsburgh, PA 15238-1361PA1972-12$25,331,298
23Family Resources141 S Highland Ave, Pittsburgh, PA 15206-3932PA1941-11$11,702,602
24Diversfied Family Services IncPO BOX 1027, Hermitage, PA 16148-0027PA1990-04$7,218,715
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26Childrens Aid Society Of Pennsylvania415 S 15th St, Philadelphia, PA 19146-1637PA1934-10$4,192,160
27New Day Incorporated109 South St, Johnstown, PA 15901-2831PA1979-06$910,183
28Friends Association For Care & Protection Of Children113 W Chestnut St, West Chester, PA 19380-2515PA1934-08$536,883
29Arsenal Family And Childrens Center336 S Aiken Ave, Pittsburgh, PA 15232-1002PA1982-05$495,711
30Family Life Ministries International671 W Market St, York, PA 17401-3712PA2000-06$124,418
Number of organizations performing similar types of work
Alabama3
Arizona3
California39
Colorado10
Connecticut9
District of Columbia4
Florida16
Georgia9
Iowa3
Illinois12
Indiana7
Kansas4
Kentucky3
Louisiana6
Massachusetts20
Maryland6
Maine1
Michigan12
Minnesota12
Missouri6
Mississippi2
Montana3
North Carolina10
Nebraska3
New Hampshire3
New Jersey5
New Mexico1
New York20
Ohio6
Oklahoma4
Oregon3
Pennsylvania19
Rhode Island2
South Carolina5
Tennessee2
Texas14
Utah4
Virginia5
Vermont7
Washington7
Wisconsin8
West Virginia4
Total322

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