2025-04-17T11:22:06-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 223565894 YCS FOUNDATION INC YCSF 9734828411 284 BROADWAY NEWARK NJ 07104 TARA AUGUSTINE CEO/PRESIDENT 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 3213552 0 X WWW.YCS.ORG X 1999 NJ THE YCS FOUNDATION'S MISSION IS TO FILL IN THE GAPS LEFT BY GOVERNMENT FUNDING, SO THAT YCS CAN CONTINUE TO BE INNOVATIVE IN THE WAYS WE SERVE CHILDREN. THE FOUNDATION CAN FUND A PROGRAMMING IDEA BEFORE GOVERNMENT SOURCES REALIZE THE NEED, GROW YCS PROGRAMMING OUTSIDE OF TRADITIONAL PROBLEM-FOCUSED PROGRAMS, AND PROVIDE THE CHILDREN IN YCS' CARE WITH EVERYTHING THEY NEED TO THRIVE. 15 13 0 113 0 0 1331721 2174251 0 0 46717 115553 -16468 -19493 1361970 2270311 0 0 0 0 349357 361393 0 0 944720 582927 583327 932284 944720 429686 1325591 4018404 5859207 3573190 3893004 445214 1966203 X THE YCS FOUNDATION'S MISSION IS TO FILL IN THE GAPS LEFT BY GOVERNMENT FUNDING, SO THAT YCS CAN CONTINUE TO BE INNOVATIVE IN THE WAYS THEY SERVE CHILDREN. THE FOUNDATION CAN FUND A PROGRAMMING IDEA BEFORE GOVERNMENT SOURCES REALIZE THE NEED, GROW YCS PROGRAMMING OUTSIDE OF TRADITIONAL PROBLEM-FOCUSED PROGRAMS AND PROVIDE THE CHILDREN IN THE YCS' CARE WITH EVERYTHING THEY NEED TO THRIVE. 0 0 THE GOAL OF THE YCS FOUNDATION IS TO RAISE FUNDS TO HELP SUPPORT THE MANY PROGRAMS OF YCS, INC. RESIDENTIAL PROGRAMS ARE PROVIDED FOR CHILDREN WHO, FOR VARIOUS REASONS, CANNOT LIVE WITH THEIR FAMILIES AND ADULT PROGRAMS FOR CLIENTS WITH DDD THAT REQUIRE FULL TIME CARE. COMMUNITY PROGRAMS INCLUDE PROGRAMS THAT SERVE CHILDREN WITH EMOTIONAL AND BEHAVIORAL ISSUES AND PROGRAMS THAT HELP EQUIP FIRST TIME MOTHERS WITH PARENTING SKILLS. FINALLY, YCS SCHOOLS SERVE CHILDREN WITH EMOTIONAL, BEHAVIORAL AND FAMILY ISSUES AS WELL AS THOSE WITH AUTISM. IN BOTH CASES, THE STUDENT RECEIVES SPECIAL INDIVIDUALIZED ATTENTION THAT THEY WOULD NOT GET IN A MORE TRADITIONAL EDUCATIONAL ENVIRONMENT. THE FOUNDATION TELLS THIS STORY THROUGH A SERIES OF FUNDRAISING EVENTS THAT INCLUDE SPORTING AND FOOD TASTING AS WELL AS DIRECT OUTREACH TO INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X FRANK BOCKOWSKI 9734828411 284 BROADWAY NEWARK NJ 07104 BRUCE EGERT CHAIRPERSON 1.00 1.00 X X 0 0 0 VANESSA TYLER VICE CHAIR 1.00 X X 0 0 0 JOHN UZZI TREASURER 1.00 1.00 X X 0 0 0 JOAN HICKEY SECRETARY 1.00 X X 0 0 0 RYAN TOLA TRUSTEE 1.00 X 0 0 0 FAYE SAMUELS TRUSTEE 1.00 1.00 X 0 0 0 DOMINICK BRATTI TRUSTEE 1.00 1.00 X 0 0 0 CHARLES DIPIETRO TRUSTEE 1.00 X 0 0 0 JONATHAN DURANT TRUSTEE 1.00 X 0 0 0 BRIAN FISHER TRUSTEE 1.00 X 0 0 0 LUDMILA K GOLAD JD AEP TRUSTEE 1.00 X 0 0 0 STEVEN GROSSMAN TRUSTEE 1.00 X 0 0 0 PEGGY KABAKOW TRUSTEE 1.00 X 0 0 0 TARA AUGUSTINE PRESIDENT/CEO 7.00 35.00 X X 0 309016 31950 VAN SERETIS TRUSTEE 1.00 X 0 0 0 RUTHIE HARPER CHIEF DEVELOPMENT OFFICER 35.00 1.00 X 0 135229 4227 FRANK BOCKOWSKI CHIEF FINANCIAL OFFICER 1.00 35.00 X 0 205696 4174 0 649941 40351 0 0 1 0 0 225160 1949091 1353150 2174251 146575 146575 861226 892248 -31022 -31022 -31022 31500 225160 50993 -19493 -19493 2270311 0 0 96060 281016 281016 2273 2273 54008 54008 24096 24096 15162 15162 29246 29246 9045 9045 IN-KIND 328150 328150 SUBCONTRACTED SERVICES 79410 79410 FUNDRAISING COSTS 64703 64703 REPAIRS AND MAINTENANCE 44556 44556 13055 13055 944720 0 0 944720 5573 17574 2559271 3185428 1025000 1453560 1631205 4018404 5859207 22974 98853 3550216 3794151 3573190 3893004 X 445214 1966203 445214 1966203 4018404 5859207 1325591 195398 0 X X 0 1 X 1 0 X 1284949 1267119 1217163 1331721 2174251 7275203 1284949 1267119 1217163 1331721 2174251 7275203 1204505 6070698 68780 146575 215355 7490558 0.81040 0.94350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO YOUTH CONSULATION SERVICES, INC. 3794151 3794151 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 YEAR ENDED JUNE 30, 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. GOLF EVENT 256660 225160 31500 2078 45300 3615 256660 225160 31500 2078 45300 3615 50993 -19493 X X 0 0 0 0 0 0 0 0 0 TARA AUGUSTINE PRESIDENT/CEO 0 309016 0 0 0 0 0 22500 0 9450 0 340966 0 0 FRANK BOCKOWSKI CHIEF FINANCIAL OFFICER 0 205696 0 0 0 0 0 0 0 4174 0 209870 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF YOUTH CONSULTATION SERVICE, INC., A RELATED ORGANIZATION, REVIEWS AND APPROVES IN ADVANCE ON AN ANNUAL BASIS THE TOTAL COMPENSATION PAID BY YOUTH CONSULTATION SERVICE, INC. TO THE ORGANIZATIONS' PRESIDENT. THE EXECUTIVE COMMITTEE 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 74040 FMV X 1 1025000 FMV X 34 24560 FMV X GIFTCARDS 193 131225 FMV X TOYS 15 56400 FMV X EVENT 9 21800 FMV X OTHER SUPPLIES 14 20125 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 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 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. FORM 990, PART VI, SECTION B, LINE 15 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 19 GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC BY WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE/AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. 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 SYSTEM INC 284 BROADWAY NEWARK NJ 07104 223565897 INACTIVE NJ 501(C)(3) LINE 7 YOUTH CONSULTATION SERVICE INC 1 YOUTH CONSULTATION SERVICE INC 284 BROADWAY NEWARK NJ 07104 221487560 BEHAVIORAL & SOCIAL SERVICE AGENCY NJ 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0