2020-07-14T16:54:16-05:00 2019-06-30 812950760 SAX LLP 855 VALLEY ROAD CLIFTON NJ 07013 990 2018-07-01 221487560 YOUTH CONSULTATION SERVICE INC YOUT 9734828411 284 BROADWAY NEWARK NJ 07104 PHIL DEFALCO INTERIM CEO, EXEC VP/COO 9734828411 2020-07-14 1 MARQUS WHITE P00053187 9734726250 2020-07-14 173.251.63.34 2020-07-14 16:54:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4195EDDBEBA3A009E867BE79E32143BA2C5E232C 2018 2020-09-23 17:36:50Z PHILIP DEFALCO 284 BROADWAY NEWARK NJ 07104 69288827 0 X WWW.YCS.ORG X 1922 NJ 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. 7 6 1616 220 0 0 14214299 5514930 58772794 60722221 591955 3051676 0 0 73579048 69288827 0 0 0 0 57977193 50841240 0 0 0 13157315 15458143 71134508 66299383 2444540 2989444 19729974 16384221 23583448 16585788 -3853474 -201567 X TO PARTNER WITH AT-RISK AND SPECIAL NEEDS CHILDREN, YOUTH AND YOUNG ADULTS TO BUILD HAPPIER, HEALTHIER, MORE HOPEFUL LIVES WITHIN FAMILIES AND COMMUNITIES 0 0 45331987 48876715 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. 10081531 10644426 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. 4224010 1201080 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. 59637528 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 82 0 1 1616 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X PHILIP DEFALCO 9734828411 284 BROADWAY NEWARK NJ 07104 DOMINICK D'AGOSTA CHAIRPERSON 5.00 2.00 X 0 0 0 FAYE SAMUELS 1ST VICE CHAIRPERSON 2.00 3.00 X 0 0 0 ELLEN JACOBS 2ND VICE CHAIRPERSON 2.00 3.00 X 0 0 0 JOHN UZZI TREASURER 4.00 3.00 X 0 0 0 HERBERT OUIDA SECRETARY 2.00 1.00 X 0 0 0 DOMINICK BRATTI BOARD MEMBER 2.00 3.00 X 0 0 0 RICHARD MINGOIA PRESIDENT/CEO - FORMER 35.00 7.00 X X 238299 0 14178 PHILIP DEFALCO INTERIM CEO, EXEC VP/COO 35.00 X 181214 0 12029 TARA AUGUSTINE PRESIDENT/CEO 28.00 7.00 X 0 0 0 LAURA MAIER CFO 35.00 X 133560 0 8955 SHARON MASON BELL SR VP/MED DIRECTOR & PHYSI 35.00 X 202018 0 10487 FRANCES FEIGL VP PSYCHIATRY 35.00 X 214925 0 4972 LEISA TOMCHEK VP AUTISM SERVICES 40.00 X 141536 0 7517 MARY JANES ASKEW ASST VICE PRESIDENT 40.00 X 143856 0 8541 RONALD FILIPPONE PSYCHIATRIST 35.00 X 145188 0 9371 1400596 0 76050 8 0 1 0 LATMAN ADVISORY SERVICES 212 BAYBERRY LANE FRANKLIN LAKES NJ 07417 ACCOUNTING 242400 MCCARTER & ENGLISH LLP 100 MULBERRY STREET NEWARK NJ 07102 LEGAL 105064 2 969704 4545226 328105 5514930 MEDICAIDS FEE 623990 48745793 48745793 TUITION FEE 611600 10658978 10658978 OTHER PROGRAM 624200 1317450 1317450 60722221 67947 67947 29019 2954710 0 0 29019 2954710 2983729 2983729 69288827 60722221 0 3051676 601985 47140 554845 38839187 36270882 2568305 7972543 7304668 667875 3427525 3140395 287130 346803 51586 295217 277094 41217 235877 826514 226088 600426 2280991 2026576 254415 857433 794634 62799 39092 37493 1599 106633 71376 35257 836725 711539 125186 708086 594438 113648 OTHER PROGRAM EXPENSE 3520866 3484031 36835 BAD DEBT 2026036 2009758 16278 REPAIR AND MANINTENACE 1299423 1203941 95482 SUBCONTRACTED SERVICES 1049391 571836 477555 1283056 1049930 233126 66299383 59637528 6661855 0 1589951 3759525 5459147 3417010 548801 212986 20571820 13840078 9799917 6731742 481552 96214 1850606 2166744 19729974 16384221 15026671 13223756 8556777 3362032 23583448 16585788 X -5760121 -1999567 1416710 1308063 489937 489937 -3853474 -201567 19729974 16384221 X 2989444 -84363 746826 X X 0 1 X 1 1 1 X 15016368 15389102 16264371 14214299 5186825 66070965 15016368 15389102 16264371 14214299 5186825 66070965 66070965 110369 83106 142609 89358 67947 493389 66564354 304272717 0.99260 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 965784 965784 16278664 11385165 4893499 3156354 2454913 701441 171018 171018 6731742 OTHER ASSETS 816923 BENEFICIAL INTEREST TRUSTS 1349821 2166744 X 68876359 -84363 -84363 68960722 328105 328105 69288827 65319040 0 65319040 980343 980343 66299383 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. X 0 0 0 0 0 0 0 0 0 RICHARD MINGOIA PRESIDENT/CEO - FORMER 238299 0 0 0 0 0 0 0 14178 0 252477 0 0 0 PHILIP DEFALCO INTERIM CEO, EXEC VP/COO 181214 0 0 0 0 0 0 0 12029 0 193243 0 0 0 SHARON MASON BELL SR VP/MED DIRECTOR & PHYSI 202018 0 0 0 0 0 0 0 10487 0 212505 0 0 0 FRANCES FEIGL VP PSYCHIATRY 214925 0 0 0 0 0 0 0 4972 0 219897 0 0 0 MARY JANES ASKEW ASST VICE PRESIDENT 143856 0 0 0 0 0 0 0 8541 0 152397 0 0 0 RONALD FILIPPONE PSYCHIATRIST 145188 0 0 0 0 0 0 0 9371 0 154559 0 0 0 X SCHOOL SUPPLIES, SPORTING EVENT TICKETS, TOYS, CLOTHING AND OTHER GOOD 0 328105 THRIFT SHOP VALUE 0 0 0 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. 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) YOUTH CONSULTATION SERVICE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 YCS FOUNDATION INC C 641599 CASH YCS FOUNDATION INC C 328105 FMV