2025-04-17T11:10:52-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 221487560 YOUTH CONSULTATION SERVICE INC YOUT 9734828411 284 BROADWAY NEWARK NJ 07104 TARA AUGUSTINE PRESIDENT/CEO 9734828411 2025-04-16 1 0 BRIDGET HARTNETT P01429163 9739949494 2025-04-16 2023 2025-03-06 01:10:19Z TARA AUGUSTINE 284 BROADWAY NEWARK NJ 07104 75540199 0 X WWW.YCS.ORG X 1922 NJ YCS IS NEW JERSEY'S PREMIER PRIVATE NON-PROFIT PROVIDER OF BEHAVIORAL HEALTH AND SOCIAL SERVICES. 12 11 1247 10 0 0 3972492 5323537 64494326 66996447 218988 269824 832535 0 69518341 72589808 0 0 0 0 55488665 59124899 0 0 0 12551563 13467788 68040228 72592687 1478113 -2879 41433738 40142617 20512025 18392052 20921713 21750565 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.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 OF 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 FULFULL 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 501(C)(3) PUBLIC CHARITY. 0 0 38720925 54952573 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 FACILILITIES 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 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, 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. 7858498 10045697 YCS SCHOOLS PROVIDE LEARNING OPPORTUNITIES FOR CHILDREN WITH MENTAL, EMOTIONAL, BEHAVIORAL, AND FAMILY-RELATED OBSTACLES. THE SAWTELLE SCHOOL PROGRAM OFFERS 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 GEORGE WASHINGTON 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 TEACH RATIOS, 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 BOTH SCHOOLS IS TO PROVIDE EACH STUDENT WITH AN APPROPRIATE EDUCATION TO REACH HIS OR HER FULL POTENTIAL. 3475768 1998177 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. 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. 13847680 OTHER COMMUNITY BASED AND OUTPATIENT SERVICES. 13847680 63902871 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 42 0 1 1247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X FRANK BOCKOWSKI 9734828411 284 BROADWAY NEWARK NJ 07104 JOHN UZZI CHAIR 1.00 1.00 X X 0 0 0 FAYE SAMUELS SECRETARY 1.00 1.00 X X 0 0 0 CATHERINE TAMBURELLO VICE CHAIR 1.00 X X 0 0 0 BRUCE EGERT TRUSTEE 1.00 1.00 X 0 0 0 DOMINICK BRATTI TRUSTEE 1.00 1.00 X 0 0 0 MINDY MICHAELS ROTH TRUSTEE 1.00 X 0 0 0 JOHN FATIGATI TREASURER 1.00 X X 0 0 0 JOHN ESHRESMAN TRUSTEE 1.00 X 0 0 0 JENNIFER MITCHELL TRUSTEE 1.00 X 0 0 0 ALLISON STANGEBY TRUSTEE 1.00 X 0 0 0 TARA AUGUSTINE PRESIDENT/CEO 35.00 7.00 X X 309016 0 31950 ERIC SCHOTT TRUSTEE 1.00 X 0 0 0 HING-SHUNG CHAN CHIEF TECHNOLOGY OFFICER 35.00 X 137973 0 8345 JAMIE FOX CHIEF QUALITY AND COMPLIAN 35.00 X 121936 0 2702 RUTHIE HARPER CHIEF DEVELOPMENT OFFICER 1.00 35.00 X 135229 0 4227 FRANK BOCKOWSKI CHIEF FINANCIAL OFFICER 35.00 1.00 X 205696 0 4174 STEVEN KESSLER CHIEF HUMAN RESOURCE OFFICER 35.00 X 167310 0 12264 SHARON E MASON-BELL MD CHIEF MEDICAL OFFICER 35.00 X 232097 0 5106 ERIN MCCLOSKEY CHIEF INFORMATION OFFICER 35.00 X 147842 0 11632 FRANCES FEIGL MD VP PSYCHIATRY 35.00 X 235554 0 4270 MARY-JANE ASKEW ADVANCED PRACTICE NURSE 35.00 X 172583 0 4916 KIM DOLAN ADVANCED PRACTICE NURSE 35.00 X 179466 0 12313 LAURA LORAY ADVANCED PRACTICE NURSE 35.00 X 164741 0 826 RAYLETTA GARRISON SVP OFFICE OF OPERATION 35.00 X 162549 0 2735 LEISA L TOMCHEK SCHOOL PRINCIPAL 35.00 X 165565 0 4892 2537557 0 110352 46 0 1 0 ANS CONSTRUCTION CORP PO BOX 127 PARAMUS NJ 07653 CONSTRUCTION 162995 1 5253520 70017 69700 5323537 MEDICAID FEE 623990 54952573 54952573 TUITION 611600 10045697 10045697 OTHER PROGRAM 624200 1998177 1998177 66996447 220215 220215 3000000 2950391 49609 49609 49609 72589808 66996447 0 269824 1726246 1519603 206643 44323852 39017999 5305853 179892 158358 21534 8774299 7723959 1050340 4120610 3627346 493264 131084 115392 15692 182973 161070 21903 167289 147263 20026 1673700 1473347 200353 3478418 3062029 416389 782856 689143 93713 94008 82755 11253 383612 337691 45921 988234 869936 118298 PROGRAM SUPPLIES 1716827 1511312 205515 SUBCONTRACTED SERVICES 1295442 1140369 155073 REPAIRS AND MAINTENANCE 1257100 1106617 150483 FOOD COSTS 1153567 1015478 138089 162678 143204 19474 72592687 63902871 8689816 0 6174950 4042910 7520916 7961848 5007320 5383388 4650 295411 692466 14715684 8249997 6134544 6465687 3087519 3068351 13213078 12523317 41433738 40142617 6354772 7289840 158453 118434 3273029 2469468 10725771 8514310 20512025 18392052 X 19493402 20139087 1428311 1611478 20921713 21750565 41433738 40142617 X -2879 406713 425018 X X 0 1 X 1 1 1 X 4914639 4939300 13999512 3972492 5323537 33149480 4914639 4939300 13999512 3972492 5323537 33149480 33149480 90755 48814 70084 218988 220215 648856 832535 832535 34630871 320784222 0.95720 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1483160 198657 63596 6743 1611478 1392112 158744 61362 6334 1483160 1668377 -211083 57809 7373 1392112 1.00000 1 0 1156601 1156601 11736324 7459298 4277026 1167506 790699 376807 655253 655253 6465687 SECURITY DEPOSITS 801534 BENEFICIAL INTEREST IN TRUSTS 1611478 RIGHT OF USE ASSETS - OPERATING LEASES 6316154 DUE FROM YCS FOUNDATION 3794151 12523317 ACCRUED CONTRACT CLOSEOUT PAYABLE 2144887 OPERATING LEASE LIABILITY 6369423 8514310 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 TARA AUGUSTINE PRESIDENT/CEO 309016 0 0 0 0 0 22500 0 9450 0 340966 0 0 0 FRANCES FEIGL MD VP PSYCHIATRY 235554 0 0 0 0 0 0 0 4270 0 239824 0 0 0 SHARON E MASON-BELL MD CHIEF MEDICAL OFFICER 232097 0 0 0 0 0 0 0 5106 0 237203 0 0 0 FRANK BOCKOWSKI CHIEF FINANCIAL OFFICER 205696 0 0 0 0 0 0 0 4174 0 209870 0 0 0 KIM DOLAN ADVANCED PRACTICE NURSE 179466 0 0 0 0 0 0 0 12313 0 191779 0 0 0 STEVEN KESSLER CHIEF HUMAN RESOURCE OFFICER 167310 0 0 0 0 0 0 0 12264 0 179574 0 0 0 MARY-JANE ASKEW ADVANCED PRACTICE NURSE 172583 0 0 0 0 0 0 0 4916 0 177499 0 0 0 LEISA L TOMCHEK SCHOOL PRINCIPAL 165565 0 0 0 0 0 0 0 4892 0 170457 0 0 0 LAURA LORAY ADVANCED PRACTICE NURSE 164741 0 0 0 0 0 0 0 826 0 165567 0 0 0 RAYLETTA GARRISON SVP OFFICE OF OPERATION 162549 0 0 0 0 0 0 0 2735 0 165284 0 0 0 ERIN MCCLOSKEY CHIEF INFORMATION OFFICER 147842 0 0 0 0 0 0 0 11632 0 159474 0 0 0 PART I, LINE 3 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 X PROGRAM SPACE 2 69700 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFTS ARE REVIEWED WITHIN THE YCS FINANCE DEPARTMENT AND CROSS REFERENCED TO THE AUDITED FINANCIAL STATEMENTS ALONG WITH OTHER DOCUMENTATION. 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 PART 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 IN 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, MEMBERS 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: BAD DEBT EXPENSE -816,427. PRIOR PERIOD ADJUSTMENT - CORRECTION OF ERROR 1,241,445. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS EXECUTIVE AND FINANCE COMMITTEES WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY YCS FOUNDATION 284 BROADWAY NEWARK NJ 07104 223565894 FUNDRAISING NJ 501(C)(3) LINE 7 0 YCS SYSTEM INC 284 BROADWAY NEWARK NJ 07104 223565897 INACTIVE NJ 501(C)(3) LINE 7 YOUTH CONSULTATION SERVICE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0