YOUTH ADVOCATE PROGRAMS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ADVOCATE PROGRAMS INC (EIN 23-1977514)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201200669349301415
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-06T15:46:38-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELIGMAN FRIEDMAN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 ST CHARLES WAY SUITE 250 | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231977514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ADVOCATE PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 7172327580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 950 2007 NORTH THIRD STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY FLEISCHER | Name |
| Title | CEO | Title |
| Phone | 7172327580 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE N DOTZEL CPA | Name |
| Phone | 7177410004 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY FLEISCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 950 2007 NORTH THIRD STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70614645 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YAPINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | YOUTH ADVOCATE PROGRAMS, INC. MISSION IS TO PROVIDE INDIVIUDALS WHO ARE, HAVE BEEN OR MAY BE SUBJECT TO COMPULSORY CARE WITH THE OPPORTUNITY TO DEVELOP, CONTRIBUTE AND BE VALUED AS ASSETS SO THAT COMMUNITIES HAVE SAFE, PROVEN EFFECTIVE AND ECONOMICAL ALTERNATIVES TO INSTITUTIONAL PLACEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4039 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 66034957 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70597892 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93056 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9268 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64282 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66192295 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70613363 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28594 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53715315 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56874265 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42976 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11835483 | OtherExpensePriorYear |
| Other Expenses Current Year | 12572110 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 65557798 | TotalExpensesPriorYear |
| Total Expenses Current Year | 69474969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 634497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1138394 | RevenuesLessExpensesCY |
| Total Assets BOY | 17178575 | TotalAssetsBOY |
| Total Assets EOY | 16088729 | TotalAssetsEOY |
| Total Liabilities BOY | 10308768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10958711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6869807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5130018 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YOUTH ADVOCATE PROGRAMS, INC. MISSION IS TO PROVIDE INDIVIUDALS WHO ARE, HAVE BEEN OR MAY BE SUBJECT TO COMPULSORY CARE WITH THE OPPORTUNITY TO DEVELOP, CONTRIBUTE AND BE VALUED AS ASSETS SO THAT COMMUNITIES HAVE SAFE, PROVEN EFFECTIVE AND ECONOMICAL ALTERNATIVES TO INSTITUTIONAL PLACEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 62489442 | Expense |
| Revenue | 856 | Revenue |
| Description | THE PURPOSE OF YOUTH ADVOCATE PROGRAMS, INC. IS TO PROVIDE HUMANE COMMUNITY-BASED ALTERNATIVE PROGRAMS FOR THE CARE AND PROTECTION OF INDIVIDUALS WHO ARE, HAVE BEEN, OR MAY BE SUBJECT TO COMPULSORY CARE, SUPERVISION, TREATMENT, AND/OR INCARCERATION IN PUBLIC OR PRIVATE INSTITUTIONS.THE OBJECTIVES OF YOUTH ADVOCATE PROGRAMS, INC. IS TO PROVIDE TO SOCIAL AND JUDICIARY AGENCIES A COST-EFFECTIVE ALTERNATIVE TO RESIDENTIAL CARE AS WELL AS AN AFTERCARE SERVICE TO THOSE WHO ARE RETURNING TO THE COMMUNITY. TO FULFILL THIS OBJECTIVE, TWO NON-RESIDENTIAL PROGRAMS ARE OFFERED. THEY ARE THE COMMUNITY ADVOCATE PROGRAM AND THE SUPPORTED WORK PROGRAM.THE CLIENT POPULATION SERVED BY THE PROGRAM IS PRIMARILY CHILDREN, YOUTH, AND THEIR PARENTS. HOWEVER, THE PROGRAM ALSO ACCEPTS REFERRALS OF ADULT CLIENTS WHO ARE IN NEED OF IN-HOME SUPPORT SERVICES IN ORDER TO LIVE INDEPENDENTLY AND REMAIN IN COMMUNITY PLACEMENTS. YOUTH ADVOCATE PROGRAMS, INC. ACCEPTS CLIENTS WHO ARE EXPERIENCING ABUSE, NEGLECT, DELINQUENCY, MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, MENTAL RETARDATION, OR SUBSTANCE ABUSE.IN ORDER TO ENHANCE THE DELIVERY OF MENTAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THE COMMUNITY, YOUTH ADVOCATE PROGRAMS, INC. HAS APPLIED FOR AND RECEIVED LICENSES TO PROVIDE SERVICES IN THE STATES OF PENNSYLVANIA, NEW JERSEY, NEW YORK, ARIZONA, SOUTH CAROLINA AND TEXAS. YOUTH ADVOCATE PROGRAMS, INC. PROVIDES BEHAVIORAL HEALTH REHABILITATION SERVICES TO CHILDREN AND YOUTH IN THESE STATES PURSUANT TO STATE AND COUNTY CONTRACTS OR PURSUANT TO TITLE IXX OF THE SOCIAL SECURITY ACT ("MEDICAID"). THESE SERVICES ARE PROVIDED CONSISTENT WITH YOUTH ADVOCATE PROGRAMS, INC. ARTICLES OF INCORPORATION TO PROVIDE COMMUNITY BASED ALTERNATIVE PROGRAMS FOR THE CARE AND PROTECTION OF CHILDREN WHO MAY BE SUBJECT TO INSTITUTIONALIZATION OR REQUIRE COMMUNITY AND/OR FAMILY BASED SUPPORT PROGRAMS. | Description |
| Total Program Service Expense | 62489442 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 137 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4039 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK STOTTLEMYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172327580 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2007 NORTH THIRD STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| THOMAS L JEFFERS | ||||||||
| CH OF THE BOARD, EMERITUS | 40.00 | X | X | X | 180767 | 0 | 298970 | |
| LYNETTE M BROWN-SOW | ||||||||
| CHAIRMAN OF THE BOARD | 0.50 | X | 0 | 0 | 0 | |||
| M ALEXIS KENNEDY PHD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SYLVESTER DAMIANOS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| J MITCHELL MILLER PHD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOSEPH ALLEN JAY SNYDER | ||||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |||
| REVEREND MALCOLM H MCDOWELL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| STANLEY L STRAUGHTER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| VIVIAN SANKS-KING ESQ | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JEROME MILLER PHD | ||||||||
| EX-OFFICIO MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| FRANCES LANIGAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RANDOLPH N STONE ESQ | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ANDREW O'SHAUGHNESSY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL G HORSEY | ||||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |||
| JOHN MCKNIGHT | ||||||||
| EX-OFFICIO MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JEFF FLEISCHER | ||||||||
| CEO | 40.00 | X | 145970 | 0 | 43981 | X | ||
| MINETTE BAUER | ||||||||
| DEPUTY CEO | 40.00 | X | 143564 | 0 | 39103 | X | ||
| DORIENNE SILVA | ||||||||
| DEPUTY CEO & PRESIDENT | 40.00 | X | 146418 | 0 | 35068 | X | ||
| DANA NEWMAN | ||||||||
| DEPUTY CEO & PRESIDENT | 40.00 | X | 145398 | 0 | 37565 | X | ||
| RICHARD STOTTLEMYER II | ||||||||
| CFO | 40.00 | 97748 | 0 | 34076 | X | |||
| MARTIN D'URSO | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | X | 154002 | 0 | 9352 | ||
| MARK SAWYER | ||||||||
| PRESIDENT OF NATIONAL BEHAVIORAL HEALTH | 40.00 | X | 144632 | 0 | 14394 | |||
| DAVID WHITE | ||||||||
| PRESIDENT, PA & OH | 40.00 | X | 146872 | 0 | 87598 | |||
| GARY IVORY | ||||||||
| PRESIDENT, SOUTHWEST | 40.00 | X | 143952 | 0 | 62404 | |||
| STEPHANIE HART | ||||||||
| PRESIDENT, NY | 40.00 | X | 102667 | 0 | 17573 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1551990 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 680084 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIRST NONPROFIT COMPANIES INC | |||||
| 111 NORTH CANAL STREET | CHICAGO | IL | 60606 | UNEMPLOYMENT COMPENSATION | 1386000 |
| SEMARK ASSOCIATES LLC | |||||
| 403 NORTH FOURTH STREET | PHILADELPHIA | PA | 19123 | RENT | 465578 |
| FULTON BANK | |||||
| 1 PENN SQUARE | LANCASTER | PA | 17602 | INTEREST AND BANK FEES | 442077 |
| PHILADELPHIA INSURANCE COMPANIES | |||||
| 231 ST ASAPHS ROAD SUITE 100 | BALA CYNWYD | PA | 19004 | INSURANCE | 327050 |
| DEFRAN SYSTEMS INC | |||||
| 5 EAST 16TH STREET 6TH FLOOR | NEW YORK | NY | 10003 | PURCHASE OF COMPUTER SOFTWARE | 326737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Government Grants | 70530809 | GovernmentGrants |
| All Other Contributions | 67083 | AllOtherContributions |
| Total Contributions | 70597892 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9268 | TotalRevenueColumn |
| Exclusion | $9,268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5420 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 73 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5347 | TotalRevenueColumn |
| Exclusion | $5,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2065 | GrossIncomeGaming |
| Gaming Direct Expenses | 1209 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 856 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70613363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,615 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4172 | Total |
| Program Services | 4172 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24422 | Total |
| Program Services | 24422 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2059161 | Total |
| Program Services | 557940 | ProgramServices |
| Management And General | 1501221 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48088347 | Total |
| Program Services | 45442873 | ProgramServices |
| Management And General | 2632950 | ManagementAndGeneral |
| Fundraising | 12524 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316621 | Total |
| Program Services | 56059 | ProgramServices |
| Management And General | 260562 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537397 | Total |
| Program Services | 1285972 | ProgramServices |
| Management And General | 250623 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4872739 | Total |
| Program Services | 4721025 | ProgramServices |
| Management And General | 150687 | ManagementAndGeneral |
| Fundraising | 1027 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47800 | Total |
| Management And General | 47800 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8300 | Total |
| Management And General | 8300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195803 | Total |
| Management And General | 195803 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263110 | Total |
| Management And General | 263110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874390 | Total |
| Program Services | 567624 | ProgramServices |
| Management And General | 306766 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66139 | Total |
| Program Services | 43141 | ProgramServices |
| Management And General | 22998 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1429117 | Total |
| Program Services | 1080192 | ProgramServices |
| Management And General | 348855 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2705749 | Total |
| Program Services | 2569296 | ProgramServices |
| Management And General | 136453 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233709 | Total |
| Program Services | 133574 | ProgramServices |
| Management And General | 100135 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296841 | Total |
| Program Services | 203605 | ProgramServices |
| Management And General | 93236 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199611 | Total |
| Management And General | 171254 | ManagementAndGeneral |
| Fundraising | 28357 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251812 | Total |
| Management And General | 251812 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119129 | Total |
| Program Services | 1029071 | ProgramServices |
| Management And General | 89964 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADVOCATE EXPENSE | 2378108 | 2378108 | |
| ACTIVITIES | 1154663 | 1154663 | |
| EQUIPMENT RENTAL & MAIN | 564672 | 406270 | 158402 |
| ANCILLARY SERVICES | 409114 | 409114 | |
| MONITORING AND INVESTIG | 263084 | 263084 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110959 | Total |
| Program Services | 159237 | ProgramServices |
| Management And General | -48380 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69474969 | Total |
| Program Services | 62489442 | ProgramServices |
| Management And General | 6942551 | ManagementAndGeneral |
| Fundraising | 42976 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105558 | BOY |
| EOY | 24547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626959 | BOY |
| EOY | 629593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12011518 | BOY |
| EOY | 9945900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635268 | BOY |
| EOY | 686194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4391070 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3521952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622665 | BOY |
| EOY | 869118 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359968 | BOY |
| EOY | 548624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816639 | BOY |
| EOY | 3384753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17178575 | BOY |
| EOY | 16088729 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5186015 | BOY |
| EOY | 7373302 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785219 | BOY |
| EOY | 642485 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300591 | BOY |
| EOY | 1427070 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036943 | BOY |
| EOY | 1515854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10308768 | BOY |
| EOY | 10958711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6218357 | BOY |
| EOY | 4327953 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651450 | BOY |
| EOY | 802065 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6869807 | BOY |
| EOY | 5130018 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17178575 | BOY |
| EOY | 16088729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1138394 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2878183 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63596874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69195745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71632160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66034957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70597892 | CurrentTaxYear |
| Total | 341057628 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63596874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69195745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71632160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66034957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70597892 | CurrentTaxYear |
| Total | 341057628 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 341057628 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9268 | CurrentTaxYear |
| Total | 155021 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9268 | CurrentTaxYear |
| Total | 155021 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63629639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69212011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71635826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66128013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70607160 | CurrentTaxYear |
| Total | 341212649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $263,110 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 263110 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LOBBY ORGANIZATIONS HAVE BEEN USED TO: (1) KEEP THE ORGANIZATION ADVISED OF PENDING LEGISLATION THAT MAY AFFECT PROGRAMS FOR YOUTH; (2) ASSIST WITH IMPLEMENTATION OF MANAGED CARE FUNDING; (3) MAKE THE ORGANIZATION AWARE OF AVAILABLE GRANTS AND/OR FUNDING OPPORTUNITIES FOR THE PROGRAM. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 651450 | BeginningOfYearBalance |
| Contributions | 28798 | Contributions |
| Investment Earnings Or Losses | 121817 | InvestmentEarningsOrLosses |
| End Of Year Balance | 802065 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504203 | BeginningOfYearBalance |
| Contributions | 78628 | Contributions |
| Investment Earnings Or Losses | 78619 | InvestmentEarningsOrLosses |
| Other Expenditures | 10000 | OtherExpenditures |
| End Of Year Balance | 651450 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 457788 | BeginningOfYearBalance |
| Contributions | 56221 | Contributions |
| Investment Earnings Or Losses | -2306 | InvestmentEarningsOrLosses |
| Other Expenditures | -7500 | OtherExpenditures |
| End Of Year Balance | 504203 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1238872 | OtherCostOrOtherBasis |
| Depreciation | 1004243 | Depreciation |
| Book Value | 234629 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3152198 | OtherCostOrOtherBasis |
| Depreciation | 2517709 | Depreciation |
| Book Value | 634489 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 869118 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CSV -OFFICERS' LIFE INSURANCE | 710446 |
| CSV -ENDOWMENT LIFE INSURANCE | 1158453 |
| DEFERRED COMPENSATION PLAN ASSETS | 1515854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3384753 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PLAN LIABILITY | Description |
| Amount | $1,515,854 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1515854 | TotalOfAmounts |
| Total Revenue | 70613363 | TotalRevenue |
| Total Expenses | 69474969 | TotalExpenses |
| Excess Or Deficit For Year | 1138394 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 88656 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -3000000 | PriorPeriodAdjustments |
| Other | $33,161 | OtherAmount |
| Total Adjustments | -2878183 | TotalAdjustments |
| Excess Or Deficit Per FS | -1739789 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 70736462 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 88656 | NetUnrealizedGainsInvestments |
| Other Revenues | 34443 | OtherRevenues |
| Revenue Not Rptd F990 | 123099 | RevenueNotRptdF990 |
| Revenue Subtotal | 70613363 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 70613363 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 69476251 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1282 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1282 | ExpensesNotRptdF990 |
| Expenses Subtotal | 69474969 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 69474969 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SCHOLARSHIPS FOR YOUTH UPON THEIR SUCCESSFUL COMPLETION OF THE YAP PROGRAM. IT IS HOPED THAT RECIPIENTS WILL HAVE THE OPPORTUNITY TO THRIVE IN THE PROFESSIONAL WORLD AND FOCUS ON ACHIEVING PERSONAL GOALS. SCHOLARSHIPS ARE AWARDED FOR COLLEGE, TECHNICAL SCHOOL, BUSINESS SCHOOL OR OTHER PRACTICAL ENDEAVORS. SCHOLARSHIPS ARE AWARDED ANY TIME OF THE YEAR AND RECIPIENTS CAN RE-APPLY EVERY SEMESTER. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INCREASE IN CSV - ENDOWMENT LIFE INSURANCE POLICIES 33,161. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 33,161. FUNDRAISING AND GAMING EXPENSES NETTED AGAINST GROSS RECEIPTS 1,282. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING AND GAMING EXPENSES NETTED AGAINST GROSS RECEIPTS 1,282. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS MADE TO RECIPIENT IN REGION | 15460 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS MADE TO RECIPIENT IN REGION | 8962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 24422 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 24422 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Purpose Of Grant | CASH DONATIONS SERVE AS GENERAL SUPPORT FOR THE CHILDREN AND TEENS OF WAR TORN SIERRA LEONE. WITH A MISSION SIMILAR TO YAP'S OWN OF PROTECTING HOMELESS CHILDREN, THESE DONATIONS HELP SUPPORT THE PURCHASE OF SCHOOL SUPPLIES AND SCHOOL BOOKS, AS WELL AS HELP NURTURE THE SKILLS OF THESE CHILDREN, HELPING TO ENSURE THAT THEIR FUTURE REMAINS BRIGHT. NEARLY ALL OF THE DONATED FUNDS ARISE THROUGH YAP EMPLOYEE DONATIONS. | PurposeOfGrant |
| Amount Of Cash Grant | 15460 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK AND EFT | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CASH DONATIONS SERVE AS DIRECT CASH ASSISTANCE FOR THE SUPPORT OF GUATEMALAN YOUTH PROGRAMS SIMILAR IN MISSION TO YAP'S OWN MISSION. THE ASSISTANCE IS OFTEN USED FOR BUILDING MAINTENANCE AND UPKEEP, AND PROVIDING GUATEMALAN CHILDREN WITH SMALL ADVANTAGES TO REMAIN OFF THE STREETS AND OUT OF DANGER. NEARLY ALL OF THE DONATED FUNDS ARISE THROUGH EMPLOYEE DONATIONS. | TypeOfAssistance |
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 8962 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK AND EFT | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: EXECUTIVE SENIOR STAFF PERIODICALLY TELEPHONE AND VISIT BOTH GUATEMALA AND SIERRA LEONE TO OBSERVE HOW THE GRANTS WERE SPENT. | |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL | |
| EXPLANATION FOR ESTIMATED NUMBER OF RECIPIENTS: | SCHEDULE F, PART III, COL (C): WHILE THE DONATION IS MADE TO A SINGLE INDIVIDUAL, THIS INDIVIDUAL WORKS DIRECTLY WITH THOUSANDS OF HOMELESS CHILDREN THROUGH THE NATIONAL MOVEMENT FOR STREET CHILDREN. | |
| OTHER INFORMATION | YOUTH ADVOCATE PROGRAMS, INC.(YAP) ASKS THEIR EMPLOYEES TO HELP ORGANIZATIONS IN OTHER COUNTRIES WHOSE MISSIONS MIRROR YAP'S MISSION. YAP FACILITATES THESE DONATIONS TO TWO RECIPIENTS: THE NATIONAL MOVEMENT FOR STREET CHILDREN IN GUATEMALA AND SIERRA LEONE YOUTH ADVOCATE PROGRAMS IN SIERRA LEONE. THEY ACCOMPLISH THIS BY PROVIDING FOR PAYROLL WITHHOLDINGS TO SUPPORT THESE TWO ENTITIES. YOUTH ADVOCATE PROGRAMS, INC. WITHHOLDS VOLUNTARY PAYROLL DEDUCTIONS FROM EMPLOYEES WHO HAVE SO REQUESTED, POOLS THESE WITHHOLDINGS AND PERIODICALLY FORWARDS THESE AMOUNTS TO THE ABOVE DESIGNATED RECIPIENTS. ADDITIONALLY, A FEW (NON-EMPLOYEE) DONORS MAKE GIFTS RESTRICTED TO THESE PROGRAMS. NO FUNDS OTHER THAN THESE CONTRIBTUIONS TO YOUTH ADVOCATE PROGRAMS, INC. ARE USED TO SUPPORT OVERSEAS ORGANIZATIONS. EXECUTIVE SENIOR STAFF PERIODICALLY CALL AND VISIT BOTH GUATEMALA AND SIERRA LEONE AND ADVISE THE STAFF HOW THEIR DONATIONS WERE USED. | SCHEDULE F, PART V |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS L JEFFERS | |||||||||||||
| 174128 | 0 | 0 | 0 | 6639 | 0 | 297163 | 0 | 1807 | 0 | 479737 | 0 | 0 | 0 |
| JEFF FLEISCHER | |||||||||||||
| 144437 | 0 | 0 | 0 | 1533 | 0 | 41308 | 0 | 2673 | 0 | 189951 | 0 | 0 | 0 |
| MINETTE BAUER | |||||||||||||
| 141800 | 0 | 0 | 0 | 1764 | 0 | 35079 | 0 | 4024 | 0 | 182667 | 0 | 0 | 0 |
| DORIENNE SILVA | |||||||||||||
| 144189 | 0 | 0 | 0 | 2229 | 0 | 31086 | 0 | 3982 | 0 | 181486 | 0 | 0 | 0 |
| DANA NEWMAN | |||||||||||||
| 144204 | 0 | 0 | 0 | 1194 | 0 | 34298 | 0 | 3267 | 0 | 182963 | 0 | 0 | 0 |
| MARTIN D'URSO | |||||||||||||
| 151985 | 0 | 0 | 0 | 2017 | 0 | 8362 | 0 | 990 | 0 | 163354 | 0 | 0 | 0 |
| MARK SAWYER | |||||||||||||
| 143296 | 0 | 0 | 0 | 1336 | 0 | 12587 | 0 | 1807 | 0 | 159026 | 0 | 0 | 0 |
| DAVID WHITE | |||||||||||||
| 144936 | 0 | 0 | 0 | 1936 | 0 | 85791 | 0 | 1807 | 0 | 234470 | 0 | 0 | 0 |
| GARY IVORY | |||||||||||||
| 143086 | 0 | 0 | 0 | 866 | 0 | 56102 | 0 | 6302 | 0 | 206356 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THOMAS JEFFERS $215,313 DAVID WHITE $ 59,741 JEFFREY FLEISCHER $ 12,489 DANA NEWMAN $ 9,928 M MINETTE BAUER $ 4,302 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS JEFFERS AND MINETTE BAUER HAVE A FAMILY RELATIONSHIP. DANA AND RICHARD STOTTLEMYER ALSO HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER COMPLETION OF THE FORM 990, THE CFO ELECTRONICALLY FORWARDS IT TO THE INDEPENDENT TREASURER AND THE AUDIT COMMITTEE. THE FORM IS FILED WHEN THE CFO IS NOTIFIED BY THE TREASURER TO DO SO. | |
| YOUTH ADVOCATE PROGRAMS, INC. DOES AN ANNUAL DISTRIBUTION OF THEIR CONFLICT OF INTEREST POLICY WITH A RENEWAL STATEMENT ATTESTING COMPLIANCE OR NONCOMPLIANCE WITH AN EXPLANATION OF THE CIRCUMSTANCES OF SUCH. THE POLICY IS RENEWED AT THE NOVEMBER MEETING WITH THE BOARD OF DIRECTORS AND EXECUTIVE MANAGERS AND WITH ALL SUSPECTED OR REPORTED BREACHES INVESTIGATED BY THE CHIEF COMPLIANCE OFFICER FOR OCCURRENCES IN BETWEEN. ON A QUARTERLY BASIS, THE INTEGRITY COMPLIANCE COMMITTEE HOLDS A MEETING TO REVIEW INTERNAL AND EXTERNAL COMPLIANTS OR REPORTS OF IMPROPRIETIES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS SETS THE EVALUATION CRITERIA AND COMPENSATION PACKAGE FOR THE CEO. THIS WAS COMPLETED AFTER AN INDEPENDENT STUDY OF EXECUTIVE SALARIES AND THE BOARD EXECUTIVE COMMITTEE ENSURES COMPENSATION SIMILARITY OF ALL OFFICERS TO INDUSTRY MEASURES AS DETERMINED BY ANY AND ALL FACTORS INCLUDING THE STUDY OF IRS 990S FOR SIMILAR COMPANIES. THE CHIEF EXECUTIVE OFFICER SETS THE EVALUATION CRITERIA AND COMPENSATION PACKAGE FOR ALL OTHER KEY EMPLOYEES. THIS WAS COMPLETED AFTER AN INDEPENDENT STUDY OF EXECUTIVE SALARIES AND THE CHIEF EXECUTIVE OFFICER ENSURES COMPENSATION SIMILARITY USING ANY AND ALL FACTORS INCLUDING THE STUDY OF OTHER COMPANYS IRS 990S. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST (PHONE, MAIL, EMAIL), YAP, INC. MAILS A COPY OF THE 990 TO THE INDIVIDUAL WITHIN 24 HOURS. | FORM 990, PART VI, SECTION C, LINE 18 | |
| UPON REQUEST (PHONE, MAIL, EMAIL), YAP, INC. MAILS A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE INDIVIDUAL WITHIN 24 HOURS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 88,656. PRIOR PERIOD ADJUSTMENTS: -3,000,000. INCREASE IN CSV-ENDOWMENT LIFE INSURANCE POLICIES | FORM 990, PART XI, LINE 5: |
| THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS DURING THE CURRENT YEAR. | FORM 990, PART XII, LINE 2C |