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Northeast Center for Youth and Families

Easthampton, MA · EIN 04-2680339 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Northeast Center for Youth and Families reported $9.9 million in revenue and $9.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $77.94 went to program services, $22.06 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.9% of the total. The highest compensation it reported for one person was $208,066 (PSYCHIATRIST). 6 people received more than $100,000 in reportable compensation. Revenue fell 13% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.5M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $9.9M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
77.9%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
22.1%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.4%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
1.4%2.4%
Program service revenue share
Part VIII 2g ÷ 12
95.9%70.8%
Highest reported compensation
Part VII-A, columns D–F
$208,066$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.20%1.18%
People paid over $100,000
Part VII, line 2
66
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
9.36.9
Independent voting board members
Part VI 1a–1b
6 of 6100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$3.0M expenses · 40.9% of program spending · revenue $3.8M

Foster care programs - foster care serves children via five different programs each designed to address the intensity of service required for the individual child. These services range from basic case management support to support for children who have committed sexual offenses in a program that stresses personal responsibility and accountability. Foster parents are provided with the necessary training to deal with a child according to the level of his/her individual needs. Number of individuals served: 139

$2.6M expenses · 35.4% of program spending · revenue $3.7M

Residential programs - residential treatment programs provide 24-hour individualized care to emotionally disturbed adolescents, children and their families in community homes in western massachusetts. Treatment is designed to meet the specific needs of each resident. Clients are treated in a milieu setting by a multidisciplinary team. Number of individuals served: 28

$1.2M expenses · 16.5% of program spending · revenue $777K

Family support services/outpatient client services - the ncyf team serves children, families and adults in the community who are experiencing emotional distress by providing case management and clinical support. Number of individuals served: 672

$532K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PSYCHIATRIST
Highest compensated employee, 40.00 hrs/week
$201,696$0$6,370$208,066
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$165,229$0$19,529$184,758
RELIEF RESIDENTIAL SUPERVISOR
Highest compensated employee, 40.00 hrs/week
$137,320$0$254$137,574
RN
Highest compensated employee, 40.00 hrs/week
$121,824$0$11,129$132,953
PROGRAM ADMINISTRATION & SUPPORT
Highest compensated employee, 1.00 hrs/week
$101,363$0$15,215$116,578
VICE PRESIDENT OF RESIDENTIAL & TDP
Highest compensated employee, 40.00 hrs/week
$109,809$0$6,571$116,380
VP OF FINANCE END 11/25/24
Officer, 40.00 hrs/week
$101,165$0$2,145$103,310

6 people received more than $100,000 in reportable compensation from Northeast Center for Youth and Families (Part VII, line 2). Compensation of current officers, directors and key employees totaled $325K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$9.9M$9.5M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$9.9M$9.5M77.9%$7.4M$208,066
FY2024 ⓘ$12M$9.5M78.4%$6.9M$209,352
FY2023 ⓘ$11M$10M82.7%$4.7M$218,047
FY2022 ⓘ$10M$9.8M85.0%$3.6M$215,856
FY2021 ⓘ$11M$9.7M84.8%$3.0M$214,682
FY2020 ⓘ$11M$11M84.2%$1.7M$165,988

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5239
  • Volunteers Part I, line 67

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
ROBERT HALF RECRUITERS & EMPLOYEMENT AGE
Temporary staffing
$151,245
QUALIFACTS SYSTEMS LLC
Ehr system
$149,807

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Northeast Center for Youth and Families's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northeast Center for Youth and Families, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Massachusetts

Questions people ask

How much of Northeast Center for Youth and Families's spending goes to programs?

In the fiscal year ending June 30, 2025, Northeast Center for Youth and Families reported that 77.9% of its $9.5 million in expenses went to program services, 22.1% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Northeast Center for Youth and Families pay its top executive?

The largest total compensation Northeast Center for Youth and Families reported for one person in the fiscal year ending June 30, 2025 was $208,066, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Northeast Center for Youth and Families get its money?

Of $9.9 million in revenue in the fiscal year ending June 30, 2025, 1.4% came from contributions and grants (including 1.4% from government grants) and 95.9% from program service revenue (Form 990, Part VIII).

Is Northeast Center for Youth and Families a registered charity?

The IRS lists EIN 04-2680339 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621359349307692 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349307118 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421369349314927 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340459349300314 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202133199349317883 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202003219349311525 · read the filing

All filings for EIN 04-2680339: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.