2024-05-15T20:57:07-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 042509466 YOUTH ENRICHMENT SERVICES INC YOUT 6172675877 412 MASSACHUSETTS AVENUE BOSTON MA 022183505 BRYAN VAN DORPE EXECUTIVE DIRECTOR 6172675877 2024-05-15 1 BRYAN VAN DORPE 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN VAN DORPE 412 MASSACHUSETTS AVENUE BOSTON MA 022183505 3482606 0 X WWW.YESKIDS.ORG X 1968 MA TO INSPIRE YOUTH THROUGH OUTDOOR EXPERIENCES AND LEADERSHIP OPPORTUNITIES. 15 15 35 200 0 0 3858710 3350589 47384 56937 1351 -47687 -95484 -116144 3811961 3243695 5000 13800 0 0 921954 922120 45120 42880 287213 720383 689050 1692457 1667850 2119504 1575845 3795526 8077495 529558 3016226 3265968 5061269 YOUTH ENRICHMENT SERVICES, INC INSPIRES AND CHALLENGES YOUTH WITH PHYSICAL AND MENTAL ACTIVITIES THAT FOSTER LIFE-LONG RESPECT FOR SELF, OTHERS, AND THE ENVIRONMENT. 0 0 290904 13800 31124 YES ACADEMY - THE YES ACADEMY PROVIDES YEAR-ROUND OPPORTUNITIES FOR YOUTH TO LEARN THE CRITICAL AND LEADERSHIP SKILLS NEEDED TO BE SUCCESSFUL IN COLLEGE, WORK, AND LIFE. IN FISCAL YEAR ENDED JUNE 30, 2023, 128 PARTICIPANTS WERE INVOLVED WITH THE ACADEMY. 289083 9003 SNOWSPORTS - THE ORGANIZATION PARTNERS WITH A NUMBER OF SKI SLOPES THROUGHOUT NEW ENGLAND TO OFFER SKIING AND SNOWBOARDING TRIPS. THE SKI AREAS, VOLUNTEERS, AND RETAILERS DONATE THOUSANDS OF DOLLARS IN LIFT TICKETS, LESSONS, AND EQUIPMENT EACH YEAR. ADDITIONALLY, YOUTH PARTICIPATE IN A MULTI-WEEK NORDIC PROGRAM IN PARTNERSHIP WITH THE OPERATORS OF WESTON SKI TRACK. IN FISCAL YEAR ENDED JUNE 30, 2023, THERE WERE 117 PARTICIPANTS INVOLVED IN THESE SKI TRIPS. 182845 23624 OUTDOOR ADVENTURE - WEEK LONG "SESSIONS" PROGRAMS CHALLENGE YOUTH WITH NEW OUTDOOR RECREATIONAL PROGRAMS. ONE-DAY BIKING, HIKING, ROCK-CLIMBING, KAYAKING, AND PADDLE-BOARDING TRIPS TAKE URBAN YOUTH TO STATE PARKS, RIVERS, AND BAYS IN AND AROUND BOSTON. OVERNIGHT CAMPING TRIPS TAKE PLACE AT SWANN LODGE IN WESTERN MASSACHUSETTS, MADE AVAILABLE TO THE ORGANIZATION BY THE MASSACHUSETTS DEPARTMENT OF CONSERVATION AND RECREATION. TRACK & FIELD PROGRAM OPERATES FOR FOUR SEASONS AND PROVIDES WITH WEEKLY CONDITIONING, SMALL GROUP INSTRUCTION, AND SKILL BUILDING. IN FISCAL YEAR ENDED JUNE 30, 2023, 180 PARTICIPANTS WERE INVOLVED IN OUTDOOR ADVENTURE PROGRAMMING. 762832 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X X BRYAN VAN DORPE 6172675877 412 MASSACHUSETTS AVENUE BOSTON MA 02118 BRYAN VAN DORPE EXECUTIVE DIRECTOR 40.00 X 121261 0 28990 JAMIE BURCH FUNDRAISING COORDINATOR 40.00 X 103447 0 5805 NOPALZIN TORRES DIR. OF FINANCE & ADMIN (UNTIL 1/23) 40.00 X 55285 0 14261 HEIDI HENDERSON DIR. OF FINANCE & ADMIN (AS OF 1/23) 40.00 X 0 0 0 GEOFF SOPER PRESIDENT 5.00 X X 0 0 0 DEREK FOWLER VICE PRESIDENT 3.00 X X 0 0 0 PHIL GROSS VICE PRESIDENT 3.00 X X 0 0 0 BIRIA ST JOHN VICE PRESIDENT 4.00 X X 0 0 0 DAVID FITZGERALD CLERK 3.00 X X 0 0 0 IAN SANDERSON TREASURER 3.00 X X 0 0 0 CANDACE BURNS DIRECTOR 2.00 X 0 0 0 KALLI CATCOTT DIRECTOR 2.00 X 0 0 0 DENIZ FERENDECI DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HARRIS DIRECTOR 2.00 X 0 0 0 RASHAUN MARTIN DIRECTOR 2.00 X 0 0 0 MARK MCKENNA DIRECTOR 2.00 X 0 0 0 WENDI MCKENNA DIRECTOR 2.00 X 0 0 0 CHRISTOPHER PEABODY DIRECTOR 2.00 X 0 0 0 JESS WILLIAMS DIRECTOR 2.00 X 0 0 0 279993 0 49056 2 0 1 0 0 691670 2658919 128000 3350589 PARTICIPANT FEES 611600 56937 56937 56937 13826 13826 31450 22898 8552 8552 8552 61513 -61513 -61513 -61513 22990 691670 154500 -131510 -131510 6814 6814 6814 3243695 63751 0 -170645 13800 13800 224221 131178 52608 40435 567926 332260 133248 102418 18374 10750 4311 3313 46409 27151 10888 8370 65190 38139 15295 11756 379 379 34113 34113 42880 42880 50741 20372 29301 1068 70973 1951 50162 18860 4507 4507 98004 71764 26240 13928 692 12450 786 176544 176544 PROGRAM SUPPLIES 205681 183036 17057 5588 PROGRAMMATIC EVENT EXPE 29080 3503 78 25499 5100 5100 1667850 762832 617805 287213 1681045 55754 553068 4324696 988303 1568281 150 150 7460 7460 46852 40123 1096831 943065 302826 153766 215822 0 1927265 3795526 8077495 120283 106951 675 675 2600 2600 406000 2906000 529558 3016226 X 3154457 2853695 111511 2207574 3265968 5061269 3795526 8077495 1575845 94964 124492 0 X 0 0 0 X 1731707 1228816 2096714 3858710 3350589 12266536 1731707 1228816 2096714 3858710 3350589 12266536 2876153 9390383 50037 40204 35204 26451 45276 197172 7924 4721 1980 6814 21439 12485147 264382 0.75210 0.71540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 7,924. 2020 AMOUNT: $ 4,721. 2021 AMOUNT: $ 1,980. 2022 AMOUNT: $ 6,814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12700 12700 782226 649724 132502 218295 210631 7664 83610 82710 900 153766 CONSTRUCTION IN PROGRESS 1927265 1927265 PART IV, LINE 2B: YES HOLDS A SECURITY DEPOSIT OF $2,600 FOR THE TENANT OCCUPYING SPACE IN THEIR BUILDING. X X X X X 1 THE NEW KENSINGTON GROUP 4 JOHN PIERSON LANE NORTH READING MA 01864 CAPITAL FUNDRAISING 0 0 48000 -48000 KATHLEEN SIEMIONKO 115 GROVE ST UNIT 10 WEST ROXBURY MA 02132 GRANT WRITING 0 0 21120 -21120 69120 -69120 MA BLACK DIAMOND GALA 714660 691670 22990 1340 88964 64196 714660 691670 22990 1340 88964 64196 154500 -131510 1 SCHOLARSHIPS 5 13800 PART I, LINE 2: SCHOLARSHIP APPLICATIONS ARE RECEIVED, REVIEWED, AND AWARDED TO STUDENTS BY A COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS. YES, INC. CONDUCTS ITS DUE DILIGENCE OF THE AWARD RECIPIENTS BY OBTAINING HIGH SCHOOL TRANSCRIPTS AND ENSURING THAT AN ACCEPTABLE GPA IS MAINTAINED THROUGOUT THE TERM OF THE SCHOLARSHIP. X 0 0 0 0 0 0 0 0 0 BRYAN VAN DORPE EXECUTIVE DIRECTOR 121261 0 0 0 0 0 7086 0 21904 0 150251 0 0 0 X LIFT TICKETS 1 88000 FAIR MARKET VALUE X SKI PASS 1 40000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART IV, LINE 12A: THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MARK MCKENNA AND WENDI MCKENNA HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE DOCUMENTED FOR THE EXECUTIVE COMMITTEE MEETINGS. HOWEVER, THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & CHAIRMAN OF THE FINANCE COMMITTEE PRIOR TO FILING. A FULL COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO DISCLOSE ANY OUTSIDE BUSINESS INTEREST OR ACTIVITY THEY ARE INVOLVED IN TO THE EXECUTIVE DIRECTOR. THE EXECTUIVE DIRECTOR IS REQUIRED TO PROVIDE THIS INFORMATION TO THE CHAIRMAN OF THE BOARD. DISCLOSURES ARE MADE IN WRITING SO ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE CAN BE INVESTIGATED. FORM 990, PART VI, SECTION C, LINE 19 ALL APPLICABLE DOCUMENTS ARE AVILABLE FROM THE ORGANIZATION UPON REQUEST.