YOUTH CONSULTATION SERVICE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH CONSULTATION SERVICE INC (EIN 22-1487560)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202031969349304923
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T16:54:16-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 VALLEY ROAD | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH CONSULTATION SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 9734828411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 BROADWAY | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL DEFALCO | PersonNm |
| Person Title | INTERIM CEO, EXEC VP/COO | PersonTitleTxt |
| Phone | 9734828411 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.251.63.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 16:54:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4195EDDBEBA3A009E867BE79E32143BA2C5E232C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP DEFALCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 BROADWAY | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,288,827 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | YCS IS NEW JERSEY'S PREMIER PRIVATE NON-PROFIT PROVIDER OF BEHAVIORAL HEALTH AND SOCIAL SERVICES TO STRENGTHEN AND SUPPORT CHILDREN AND FAMILIES.THE SOUL OF YCS LIES IN ITS ABILITY TO ALWAYS SEE THE POSSIBILITIES IN EACH CHILD, TO BELIEVE THAT ALL CHILDREN ARE BORN GOOD AND HOLD WITHIN A RECOVERABLE, VIBRANT SPIRIT. WHETHER A CHILD HAS SUFFERED AT THE HANDS OF ABUSE OR NEGLECT OR SIMPLY HAS SPECIAL NEEDS THAT ARE NOT BEING MET, YCS OFFERS HOPE FOR A PROMISING FUTURE TO OVER 3,000 OF NEW JERSEY'S MOST VULNERABLE CHILDREN. THE AGENCY'S MISSION IS TO PARTNER WITH EACH CHILD TO BUILD A HEALTHY, HAPPY, PRODUCTIVE LIFE WITHIN FAMILIES AND COMMUNITIES. YCS SEEKS TO FULFILL THIS MISSION THROUGH NEARLY 100 PROGRAMS LOCATED THROUGHOUT THE STATE - RANGING FROM FOSTER CARE AND RESIDENTIAL SAFE HAVENS, TO SPECIAL EDUCATION AND AUTISM SCHOOLS, TO FAMILY PRESERVATION AND MENTORING PROGRAMS. YCS IS A RECOGNIZED 501C3 PUBLIC CHARITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1616 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,214,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,514,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,772,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,722,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $591,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,051,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $73,579,048 | PYTotalRevenueAmt |
| CY Total Revenue | $69,288,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,977,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,841,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,157,315 | PYOtherExpensesAmt |
| CY Other Expenses | $15,458,143 | CYOtherExpensesAmt |
| PY Total Expenses | $71,134,508 | PYTotalExpensesAmt |
| CY Total Expenses | $66,299,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,444,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,989,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,729,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,384,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,583,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,585,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,853,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$201,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PARTNER WITH AT-RISK AND SPECIAL NEEDS CHILDREN, YOUTH AND YOUNG ADULTS TO BUILD HAPPIER, HEALTHIER, MORE HOPEFUL LIVES WITHIN FAMILIES AND COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,331,987 | ExpenseAmt |
| Revenue | $48,876,715 | RevenueAmt |
| Desc | YCS RESIDENTIAL PROGRAMS PROVIDE A WIDE RANGE OF SUPPORT FOR CLIENTS FROM TODDLER TO ADULT. CLIENTS UNDER 21 YEARS OLD RESIDE IN YOUTH PROGRAMS FUNDED BY DCF. OVER 20 SUCH RESIDENTIAL FACILITIES ARE LOCATED THROUGHOUT THE STATE. SERVICES RUN THE RANGE FROM EMERGENCY CRISIS PLACEMENT TO INTERMEDIATE AND LONG TERM. THE GOAL OF ALL THERAPEUTIC TREATMENTS IS TO HELP THE CHILD OVERCOME THE PHYSICAL AND EMOTIONAL OBSTACLES TO REACH THEIR FULL POTENTIAL AND LEAD HAPPY PRODUCTIVE LIVES. EACH TREATMENT PLAN IS TAILORED TO THE INDIVIDUAL AND DELIVERED IN A LOVING, CARING MANNER.THE YCS ADULT RESIDENTIAL PROGRAMS TREAT CLIENTS WITH DEVELOPMENTAL DISABILITIES. CLIENTS ARE 21 YEARS OR OLDER WITH THE PROGRAM FUNDING COMING FROM DDD AND MEDICAID. THE DDD CLIENTS HAVE PERMANENT PLACEMENT IN THESE PROGRAMS.RESIDENCES ARE LOCATED IN STAND ALONE HOMES THROUGHOUT THE STATE.SERVICES ARE PROVIDED IN A LOVING, CARING, FAMILY ATMOSPHERE. THERAPEUTIC SERVICES INCLUDE BEHAVIORAL AND OCCUPATIONAL THERAPY. RECREATIONAL FUNDS ARE MAINTAINED ON BEHALF OF EACH CLIENT AND THERE ARE PLANNED SOCIAL ACTIVITIES. LIKE THE YOUTH PROGRAMS, THE DESIRED OUTCOME IS TO ALLOW EACH INDIVIDUAL TO REACH THEIR FULL POTENTIAL AND LEAD HAPPY PRODUCTIVE LIVES.TOTAL PERSONS BENEFITED WAS 573. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,081,531 | ExpenseAmt |
| Revenue | $10,644,426 | RevenueAmt |
| Desc | YCS SCHOOLS PROVIDE LEARNING OPPORTUNITIES FOR CHILDREN WITH MENTAL, EMOTIONAL, BEHAVIORAL, AND FAMILY-RELATED OBSTACLES. THE SAWTELL SCHOOL PROGRAM OFFER A NURTURING LEARNING ENVIRONMENT FOR CHILDREN WITH AUTISM. EACH STUDENT HAS AN INDIVIDUALIZED LEARNING PROGRAM WITH A LOW STUDENT TO TEACHER RATIO TO MAXIMIZE THE LEARNING EXPERIENCE. THE OTHER SCHOOL IS FOR STUDENTS THAT HAVE OTHER EMOTIONAL AND BEHAVIORAL RELATED ISSUES. MANY OF THESE STUDENTS DO NOT LIVE WITH THEIR FAMILIES AND RESIDE IN THE YCS RESIDENTIAL PROGRAMS. THE EDUCATIONAL CURRICULUM TAKES THIS INTO ACCOUNT. THERE ARE INDIVIDUALIZED EDUCATIONAL PROGRAMS, LOW STUDENT TO TEACHER RATION, AND THE UTILIZATION OF TEACHERS AIDES WHERE REQUIRED TO FILL THE ROLE TYPICALLY FILLED BY A PARENT TO HELP ENFORCE THE LEARNING. EACH STUDENT IS TREATED LIKE FAMILY BECAUSE IN MOST CASES THERE IS NO OTHER FAMILY. THE GOAL OF ALL OF THE SCHOOLS IS TO PROVIDE EACH STUDENT WITH AN APPROPRIATE EDUCATION TO REACH HIS OR HER FULL POTENTIAL.TOTAL PERSONS BENEFITED WAS 415. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,224,010 | ExpenseAmt |
| Revenue | $1,201,080 | RevenueAmt |
| Desc | YCS COMMUNITY BASED PROGRAMS PROVIDE A WIDE RANGE OF OUTPATIENT CLINICAL SERVICES FOR CHILDREN, ADOLESCENTS, AND YOUNG ADULTS AND THEIR FAMILIES. MENTAL HEALTH OUTPATIENT CLINICS PROVIDE CARE FOR CLIENTS WITH MENTAL HEALTH ISSUES. MENTORING PROGRAMS PROVIDE SUPPORT AND GUIDANCE FOR YOUNG PEOPLE WHO HAVE LITTLE OR NO PARENTAL INVOLVEMENT. OTHER PROGRAMS PROVIDE IN-HOME CLINICAL AND RESPITE SUPPORT FOR FAMILIES WITH DDD CHILDREN. FINALLY, SUPPORT PROGRAMS ARE PROVIDED UNDER THE GUIDANCE OF NURSES TO HELP FIRST TIME MOTHERS WITHOUT A TRADITIONAL SUPPORT SYSTEM MAKE THE TRANSITION TO MOTHERHOOD.TOTAL PERSONS BENEFITED WAS 3,146. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,637,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1616 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP DEFALCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9734828411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 BROADWAY | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOMINICK D'AGOSTA | ||||||||
| CHAIRPERSON | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FAYE SAMUELS | ||||||||
| 1ST VICE CHAIRPERSON | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN JACOBS | ||||||||
| 2ND VICE CHAIRPERSON | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN UZZI | ||||||||
| TREASURER | 4.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT OUIDA | ||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINICK BRATTI | ||||||||
| BOARD MEMBER | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MINGOIA | ||||||||
| PRESIDENT/CEO - FORMER | 35.00 | 7.00 | Yes (X) | $238,299 | $0 | $14,178 | Yes (X) | |
| PHILIP DEFALCO | ||||||||
| INTERIM CEO, EXEC VP/COO | 35.00 | $181,214 | $0 | $12,029 | Yes (X) | |||
| TARA AUGUSTINE | ||||||||
| PRESIDENT/CEO | 28.00 | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA MAIER | ||||||||
| CFO | 35.00 | $133,560 | $0 | $8,955 | Yes (X) | |||
| SHARON MASON BELL | ||||||||
| SR VP/MED DIRECTOR & PHYSI | 35.00 | $202,018 | $0 | $10,487 | Yes (X) | |||
| FRANCES FEIGL | ||||||||
| VP PSYCHIATRY | 35.00 | $214,925 | $0 | $4,972 | Yes (X) | |||
| LEISA TOMCHEK | ||||||||
| VP AUTISM SERVICES | 40.00 | $141,536 | $0 | $7,517 | Yes (X) | |||
| MARY JANES ASKEW | ||||||||
| ASST VICE PRESIDENT | 40.00 | $143,856 | $0 | $8,541 | Yes (X) | |||
| RONALD FILIPPONE | ||||||||
| PSYCHIATRIST | 35.00 | $145,188 | $0 | $9,371 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,400,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LATMAN ADVISORY SERVICES | |||||
| 212 BAYBERRY LANE | FRANKLIN LAKES | NJ | 07417 | ACCOUNTING | $242,400 |
| MCCARTER & ENGLISH LLP | |||||
| 100 MULBERRY STREET | NEWARK | NJ | 07102 | LEGAL | $105,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $969,704 | RelatedOrganizationsAmt |
| Government Grants | $4,545,226 | GovernmentGrantsAmt |
| Noncash Contributions | $328,105 | NoncashContributionsAmt |
| Total Contributions | $5,514,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAIDS FEE | 623990 | $48,745,793 | $48,745,793 |
| TUITION FEE | 611600 | $10,658,978 | $10,658,978 |
| OTHER PROGRAM | 624200 | $1,317,450 | $1,317,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,722,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,947 | TotalRevenueColumnAmt |
| Exclusion | $67,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,019 | SecuritiesAmt |
| Other | $2,954,710 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,019 | SecuritiesAmt |
| Other | $2,954,710 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,983,729 | TotalRevenueColumnAmt |
| Exclusion | $2,983,729 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,288,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,722,221 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,051,676 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,985 | TotalAmt |
| Program Services | $47,140 | ProgramServicesAmt |
| Management And General | $554,845 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,839,187 | TotalAmt |
| Program Services | $36,270,882 | ProgramServicesAmt |
| Management And General | $2,568,305 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,972,543 | TotalAmt |
| Program Services | $7,304,668 | ProgramServicesAmt |
| Management And General | $667,875 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427,525 | TotalAmt |
| Program Services | $3,140,395 | ProgramServicesAmt |
| Management And General | $287,130 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,803 | TotalAmt |
| Program Services | $51,586 | ProgramServicesAmt |
| Management And General | $295,217 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,094 | TotalAmt |
| Program Services | $41,217 | ProgramServicesAmt |
| Management And General | $235,877 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,514 | TotalAmt |
| Program Services | $226,088 | ProgramServicesAmt |
| Management And General | $600,426 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,991 | TotalAmt |
| Program Services | $2,026,576 | ProgramServicesAmt |
| Management And General | $254,415 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,433 | TotalAmt |
| Program Services | $794,634 | ProgramServicesAmt |
| Management And General | $62,799 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,092 | TotalAmt |
| Program Services | $37,493 | ProgramServicesAmt |
| Management And General | $1,599 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,633 | TotalAmt |
| Program Services | $71,376 | ProgramServicesAmt |
| Management And General | $35,257 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,725 | TotalAmt |
| Program Services | $711,539 | ProgramServicesAmt |
| Management And General | $125,186 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,086 | TotalAmt |
| Program Services | $594,438 | ProgramServicesAmt |
| Management And General | $113,648 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSE | $3,520,866 | $3,484,031 | $36,835 |
| BAD DEBT | $2,026,036 | $2,009,758 | $16,278 |
| REPAIR AND MANINTENACE | $1,299,423 | $1,203,941 | $95,482 |
| SUBCONTRACTED SERVICES | $1,049,391 | $571,836 | $477,555 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,056 | TotalAmt |
| Program Services | $1,049,930 | ProgramServicesAmt |
| Management And General | $233,126 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,299,383 | TotalAmt |
| Program Services | $59,637,528 | ProgramServicesAmt |
| Management And General | $6,661,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,951 | BOYAmt |
| EOY | $3,759,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,459,147 | BOYAmt |
| EOY | $3,417,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,801 | BOYAmt |
| EOY | $212,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,571,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,840,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,799,917 | BOYAmt |
| EOY | $6,731,742 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,552 | BOYAmt |
| EOY | $96,214 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,606 | BOYAmt |
| EOY | $2,166,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,729,974 | BOYAmt |
| EOY | $16,384,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,026,671 | BOYAmt |
| EOY | $13,223,756 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,556,777 | BOYAmt |
| EOY | $3,362,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,583,448 | BOYAmt |
| EOY | $16,585,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,760,121 | BOYAmt |
| EOY | -$1,999,567 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,710 | BOYAmt |
| EOY | $1,308,063 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,937 | BOYAmt |
| EOY | $489,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,853,474 | BOYAmt |
| EOY | -$201,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,729,974 | BOYAmt |
| EOY | $16,384,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,989,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$84,363 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $746,826 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,016,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,389,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,264,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,214,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,186,825 | CurrentTaxYearAmt |
| Total | $66,070,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,016,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,389,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,264,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,214,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,186,825 | CurrentTaxYearAmt |
| Total | $66,070,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,070,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,947 | CurrentTaxYearAmt |
| Total | $493,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,564,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $304,272,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $965,784 | OtherCostOrOtherBasisAmt |
| Book Value | $965,784 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,278,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,385,165 | DepreciationAmt |
| Book Value | $4,893,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,156,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,454,913 | DepreciationAmt |
| Book Value | $701,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,018 | OtherCostOrOtherBasisAmt |
| Book Value | $171,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,731,742 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $816,923 |
| BENEFICIAL INTEREST TRUSTS | $1,349,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,166,744 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,876,359 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$84,363 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$84,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,960,722 | RevenueSubtotalAmt |
| Other Revenues Not Included | $328,105 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $328,105 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,288,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,319,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,319,040 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $980,343 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $980,343 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,299,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | YCS QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-CASH DONATIONS FROM YCS FOUNDATION 328,105. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN THE ALLOWANCE FOR BAD DEBTS 652,238. NON-CASH PROGRAM EXPENSES 328,105. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD MINGOIA | ||||||||||||||
| PRESIDENT/CEO - FORMER | $238,299 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,178 | $0 | $252,477 | $0 | $0 | $0 |
| PHILIP DEFALCO | ||||||||||||||
| INTERIM CEO, EXEC VP/COO | $181,214 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,029 | $0 | $193,243 | $0 | $0 | $0 |
| SHARON MASON BELL | ||||||||||||||
| SR VP/MED DIRECTOR & PHYSI | $202,018 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,487 | $0 | $212,505 | $0 | $0 | $0 |
| FRANCES FEIGL | ||||||||||||||
| VP PSYCHIATRY | $214,925 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,972 | $0 | $219,897 | $0 | $0 | $0 |
| MARY JANES ASKEW | ||||||||||||||
| ASST VICE PRESIDENT | $143,856 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,541 | $0 | $152,397 | $0 | $0 | $0 |
| RONALD FILIPPONE | ||||||||||||||
| PSYCHIATRIST | $145,188 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,371 | $0 | $154,559 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SCHOOL SUPPLIES, SPORTING EVENT TICKETS, TOYS, CLOTHING AND OTHER GOOD | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $328,105 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. DOMINICK BRATTI, TRUSTEE OF THE BOARD, IS A PARTNER AT WILENTZ GOLDMAN & SPITZER, PA A LEGAL FIRM THAT THE CORPORATION DOES BUSINESS WITH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS FORWARDED TO THE MEMBER OF THE FINANCE COMMITTEE PRIOR TO A SCHEDULED FINANCE COMMITTEE MEETING AND PRESENTED TO THE MEMBERS BY THE ORGANIZATION'S CFO DURING SUCH MEETING. ALL QUESTIONS ARE ADDRESSED BY THE ORGANIZATION'S CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATE CONFLICT OF INTEREST POLICY PREVENTS THE PERSONAL INTEREST OF ANY CORPORATION TRUSTEE, OFFICERS OR STAFF MEMBER FROM INTERFERING WITH THE PERFORMANCE OF THEIR RESPONSIBILITIES TO THE CORPORATION OR RESULTING IN PERSONAL, FINANCIAL, PROFESSIONAL AND/OR POLITICAL GAIN ON THE PARTY OF ANY CORPORATION. IT IS THE RESPONSIBILITY OF AFFECTED INDIVIDUALS TO DISCLOSE, IN WRITING TO THE CORPORATION'S CHAIRPERSON OF THE BOARD OR PRESIDENT WHEN A TRUSTEE IS RELATED TO ANOTHER TRUSTEE, RELATED TO A CORPORATION STAFF MEMBER, IS A CORPORATION STAFF MEMBER, A CORPORATION STAFF MEMBER IS A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER THEY SUPERVISE, A TRUSTEE OR A CORPORATION STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF CONTRIBUTOR TO THE CORPORATION. UPON DISCLOSURE STATEMENT THE CHAIRPERSON OF THE BOARD OR PRESIDENT SHALL AT THE NEXT MEETING OF THE BOARD APPOINT AN AD-HOC COMMITTEE CONSISTING OF THREE TRUSTEES TO REVIEW ALL FACTS AND CIRCUMSTANCES AND RECOMMEND TO THE BOARD ANY FUTURE ACTION REQUIRED, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES IN ADVANCE ON AN ANNUAL BASIS THE TOTAL COMPENSATION PAID BY THE ORGANIZATION TO THE ORGANIZATION'S PRESIDENT. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL OBTAIN AND CONSIDER APPROPRIATE DATA AS TO COMPARABILITY BEFORE MAKING ITS DECISION. SUCH DATA MAY BE OBTAINED BY ANY MEANS AND MAY INCLUDE INDUSTRIAL SURVEYS OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. SUCH DETERMINATION SHALL BE DOCUMENTED AND MUST INCLUDE TERMS OF COMPENSATION, DATE APPROVED, MEMBER WHO VOTED ON IT AND ALL DATA USED TO DETERMINE SUCH COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC BY WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CONTRACT CLOSEOUT ESTIMATE 94,588. CHANGE IN ALLOWANCE 652,238. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE/ AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| YCS FOUNDATION | ||||||||||
| 284 BROADWAY | NEWARK | NJ | 07104 | 223565894 | FUNDRAISING | NJ | 501 (C)(3) | 170(B)(1)(A)(VI) | 0 | |
| YCS SYSTEM INC | ||||||||||
| 284 BROADWAY | NEWARK | NJ | 07104 | 223565897 | IN ACTIVE | NJ | 501 (C)(3) | 170(B)(1)(A)(VI) | Yes (1) | YOUTH CONSULTATION SERVICE INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YCS FOUNDATION INC | ||
| C | $641,599 | CASH |
| YCS FOUNDATION INC | ||
| C | $328,105 | FMV |