2014-02-17T10:35:47-06:00 2013-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2012-07-01 222439656 IEP YOUTH SERVICES INC % ORGANIZATION IEPY 7324312663 75 WEST MAIN STREET Suite FREEHOLD NJ 07728 MARTIN KRUPNICK 7324312663 2014-02-06 true ERIC M STRAUSS CPA 2155462140 2012 2015-11-30 17:44:51Z MARTIN KRUPNICK 75 WEST MAIN STREET FREEHOLD NJ 07728 873496 false X IEPYOUTHSERVICES.ORG X 1992 NJ The organization's primary exempt purpose is to provide psychological evaluation services & respite care services for children in family crisis situations. 12 11 12 0 0 0 832351 771546 64108 72002 1906 1105 33055 16385 931420 861038 0 0 0 0 569043 576860 0 0 0 390740 361552 959783 938412 -28363 -77374 550759 465102 283140 274857 267619 190245 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PSYCHOLOGICAL EVALUATION SERVICES & RESPITE CARE SERVICES FOR CHILDREN IN FAMILY CRISIS SITUATIONS. false false 151726 Project Stepping Stone/Aging Out Program - To assist young adults in obtaining employment, shelter and learning important independent living skills. 541415 Project Kin/Chance/Step Ahead - Provider of long and short term placement host homes of juveniles in family crisis. 19414 72002 IEP Youth Services - Encompasses the administrative arm of IEP Youth Services, Inc. as well as miscellaneous minor programs. 712555 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 13 0 true 12 true false false false false false true true false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false NJ X ORGANIZATION 7324312663 75 WEST MAIN STREET FREEHOLD NJ 07728 Martin Krupnick 40.0 X X 118664 0 40604 James V Gorman 1.0 X X 0 0 0 Robert A Bennett 1.0 X X 0 0 0 Carl Danziger 1.0 X X 0 0 0 Matthew Herman 1.0 X X 0 0 0 Steven Berlin 1.0 X 0 0 0 Cynthia Joy 1.0 X 0 0 0 Adele Keller 1.0 X 0 0 0 Peter La France 1.0 X 0 0 0 Kathleen Lockwood 1.0 X 0 0 0 Lewis Wetstein 1.0 X 0 0 0 Herbert Williams 1.0 X 0 0 0 118664 0 40604 1 false true false 0 767221 4325 771546 PROGRAM SERVICE REVENUE 624100 72002 72002 72002 1105 1105 0 0 0 0 0 0 26404 12458 13946 0 0 OTHER INCOME 2439 2439 2439 861038 74441 1105 0 0 0 0 159268 146527 12741 0 318214 209342 108872 13280 8881 4399 43241 21154 22087 42857 31638 11219 0 0 15400 11900 3500 0 0 0 37218 36094 1124 864 864 20952 18090 2862 0 0 43184 21281 21903 7659 5671 1988 0 6104 5340 764 5356 5356 0 14630 14630 20828 13938 6890 OTHER EXPENSES 9663 2141 7522 PROGRAM SERVICES 179694 179694 938412 712555 225857 0 241220 28822 47852 260792 99407 23408 0 0 0 0 0 0 0 0 0 0 0 0 295573 152218 157985 143355 0 0 0 0 0 0 0 0 4295 8725 550759 465102 50796 40477 90192 87997 2287 3631 0 0 0 0 0 0 114487 110357 0 0 25378 32395 283140 274857 X 254608 177234 13011 13011 0 0 267619 190245 550759 465102 -77374 X false true X true false X 1284373 954229 765173 885965 843548 4733288 0 0 1284373 954229 765173 885965 843548 4733288 0 4733288 9726 6700 12006 1906 1105 31443 0 160383 149628 314299 32291 16385 672986 5437717 0.87045 0.87157 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20040 20040 180359 80646 99713 71793 49941 21852 23381 21631 1750 143355 0 DEFERRED LIABILITY - UNEMPLOYMENT 19263 SEP CONTRIBUTION PAYABLE 13132 32395 X 873496 12458 12458 861038 861038 950870 12458 12458 938412 938412 FIN 48 SCHEDULE D, PART XIV IEP YOUTH SERVICES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT IEP YOUTH SERVICES, INC. AS OF JUNE 30, 2013 AND 2012. THERE ARE NO OPEN TAX PERIODS PRIOR TO JUNE 2010. IN ADDITION, THERE ARE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. FUNDRAISING EXPENSE PART XII, XIII, LINE 2D TOTAL FUNDRAISING INCOME OF $26,404 LESS DIRECT FUNDRAISING EXPENSE OF $12,458. GOLF OUTING 26404 26404 12458 0 26404 26404 12458 12458 13946 X X X false false false false false false false false false Martin Krupnick 100000 0 0 0 18664 0 4196 0 36408 0 159268 0 0 0 MARTIN KRUPNICK EXECUTIVE DIRECTOR 18564 RENTAL INCOME-RENTAL FACILITY false FORM 990 REVIEW FORM 990 PART VI SECTION B LINE 11A THE BOARD OF DIRECTORS MEETS SEVERAL TIMES A YEAR. AT THE ANNUAL BOARD MEETING EACH MEMBER REVIEWS THE TAX RETURN. PUBLIC INFORMATION FORM 990 PART VI SECTION C LINE 19 All governing documents available upon request. CONFLICT OF INTEREST POLICY FORM 990 PART VI SECTION B LINE 12A-C Board member reviews all activity. COMPENSATION DETERMINATION FORM 990 PART VI SECTION B LINE 15 The process for determing compensation for executive director & key employees includes a review and approval by independent persons, comparability data & contemporaneous substantiation of the deliberation & decision. The Chief Executive's compensation is determined by the executive compensation committee which consists of independent directors on the board of trustees. OFFICER'S COMPENSATION 990 PART VII, SECTION A MARTIN KRUPNICK, PRESIDENT AND CEO REPORTABLE COMPENSATION INCLUDED IN COLUMN D LINE 1 INCLUDES BOTH W-2 INCOME FROM ORGANIZATION OF $100,000 AND 1099 INCOME FOR RENTAL OF OFFICES OWNED BY MARTIN KRUPNICK OF $18,564, TOTALING $118,564.