2025-03-28T05:33:51-05:00 2024-06-30 541588999 FITZGERALD & CO CPAS PC 8150 LEESBURG PIKE SUITE 500 VIENNA VA 22182 990 2023-07-01 521342268 YOUTH FOR TOMORROW-NEW LIFE CENTER INC YOUT 7033687995 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 DR GARY L JONES CEO 7033687995 2025-03-17 1 1 GARY P FITZGERALD P00177612 7038474600 2025-03-17 2023 2025-03-06 01:10:19Z DR GARY L JONES 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 51773569 0 X WWW.YOUTHFORTOMORROW.ORG X 1983 VA TO PROVIDE TRAINING, EDUCATION, ASSISTANCE, MAINTENANCE AND REHABILITATION FOR UNDERPRIVILEGED, DELINQUENT OR WAYWARD CHILDREN, AND THOSE YOUTH BEING CARE FOR UNDER THE DEPARTMENT OF HEALTH AND HUMAN SERVICES UNACCOMPANIED ALIEN CHILDREN PROGRAM. 42 42 492 0 0 0 33468443 35333446 11273932 14198724 307078 81376 337935 114271 45387388 49727817 122735 107394 0 0 31137646 36173776 0 0 1161563 13180658 13268908 44441039 49550078 946349 177739 23648608 23630203 17718989 17421937 5929619 6208266 TO PROVIDE TRAINING, EDUCATION, ASSISTANCE, MAINTENANCE AND REHABILITATION FOR UNDERPRIVILEGED, DELINQUENT,AND WAYWARD CHILDREN, AND THOSE YOUTH BEING CARED FOR UNDER THE DEPARTMENT OF HEALTH AND HUMAN SERVICES UNACCOMPANIED ALIEN CHILDREN PROGRAM. 0 0 12288224 107394 10324568 YOUTH FOR TOMORROW-NEW LIFE CENTER,INC. PROVIDES SERVICES FOR THE TRAINING, EDUCATION, AID, ASSISTANCE, MAINTENANCE AND REHABILITATION OF UNDERPRIVELEGED, DELINQUENT OR WAYWARD CHILDREN. 26611465 YOUTH FOR TOMORROW - NEW LIFE CENTER, INC. PROVIDES YOUTH SERVICES FOR THE HOUSING, EDUCATION, AND MAINTENANCE OF CHILDREN PLACED IN THEIR CARE UNDER THE DEPARTMENT OF HEALTH AND HUMAN SERVICES UNACCOMPANIED ALIEN CHILDREN PROGRAM. 8721408 4288216 YOUTH FOR TOMORROW-NEW LIFE CENTER,INC. OPERATES A BEHAVIORAL HEALTH SERVICES PROGRAM WHICH HELPS PEOPLE IN THE AREAS OF CRISES INTERVENTION, OUTPATIENT SERVICES, DIAGNOSTIC AND ASSESSMENT SERVICES, THERAPEUTIC DAY TREATMENT AND INTENSIVE IN-HOME SERVICES. 47621097 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 119 3 1 492 1 0 0 0 0 0 0 0 0 0 0 X 42 42 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI X CORPORATE OFFICE 7033687995 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 NATHANIEL GRANT TRUSTEE 1.00 X 0 0 0 ANTHONY BARBOUR TRUSTEE 1.00 X 0 0 0 BARBARA LEWIS TRUSTEE 1.00 X 0 0 0 BLAKE FELLOWS TRUSTEE 1.00 X 0 0 0 BRIT HUME TRUSTEE 1.00 X 0 0 0 BRUCE EBERLE TRUSTEE 1.00 X 0 0 0 CECIL PRUITT TRUSTEE 1.00 X 0 0 0 CYNTHIA CARTER ATWATER SECRETARY 1.00 X X 0 0 0 DANNY HAZEL TRUSTEE 1.00 X 0 0 0 DAVID STADLER TRUSTEE 1.00 X 0 0 0 DEBORAH THOMPKINS JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 ADAM VOLANTH TRUSTEE 1.00 X 0 0 0 GARY L JONES II TRUSTEE 1.00 X 0 0 0 HEATHER MCQUAIG TRUSTEE 1.00 X 0 0 0 JOE GIBBS FOUNDER AND CHAIRMAN 3.00 X X 0 0 0 JON PETERSON TRUSTEE 1.00 X 0 0 0 CARLOS CASTRO TRUSTEE 1.00 X 0 0 0 BILL HANSEN TRUSTEE 1.00 X 0 0 0 KEVIN COLE TRUSTEE 1.00 X 0 0 0 EDWARD LAUKES TRUSTEE 1.00 X 0 0 0 LARRY ROSENTHAL TRUSTEE 1.00 X 0 0 0 PATSY NORTON TRUSTEE 1.00 X 0 0 0 RICHARD NORMAN TRUSTEE 1.00 X 0 0 0 CYNDI BUTLER TRUSTEE 1.00 X 0 0 0 RONALD LARA TRUSTEE 1.00 X 0 0 0 RUSSEL WISER TRUSTEE 1.00 X 0 0 0 STEVE TEMPLETON TRUSTEE 1.00 X 0 0 0 SUSAN LAPIERRE TRUSTEE 1.00 X 0 0 0 TAYLOR CHESS TRUSTEE 2.00 X 0 0 0 TOM HOLLY TREASURER 2.00 X X 0 0 0 TOM SHUMAKER TRUSTEE 1.00 X 0 0 0 VICTOR SELLIER TRUSTEE 1.00 X 0 0 0 W VERNON MCHARGUE JR PRESIDENT 2.00 X X 0 0 0 GARY CALLAGHAN TRUSTEE 1.00 X 0 0 0 ANDY CAMPANARO TRUSTEE 1.00 X 0 0 0 JAMES THRASH TRUSTEE 1.00 X 0 0 0 WILLIAM L MURRAY TRUSTEE 1.00 X 0 0 0 AL PILONG TRUSTEE 1.00 X 0 0 0 FOUAD QREITEM TRUSTEE 1.00 X 0 0 0 KEN SHEPHERD TRUSTEE 1.00 X 0 0 0 JUSTIN EXNER TRUSTEE 1.00 X 0 0 0 KEN RYDER TRUSTEE 1.00 X 0 0 0 DR GARY L JONES SEE SCH J CHIEF EXECUTIVE OFFICER 70.00 X 926808 0 199706 RICHARD VON GERSDORFF CFO/COO 65.00 X 769441 0 91324 LORI PEREZ CONTROLLER 65.00 X 345741 0 51566 LOVE JONES VP DEVELOPMENT & PR 65.00 X 594303 0 77097 VERONICA MEYERS VP FOR EDUCATIONAL SVCS 50.00 X 171604 0 17285 CARL STREET JR VP FOR BEHAVIORAL HEALTH 50.00 X 186227 0 9871 TERRY TINSLEY VP OF PROGRAMS 65.00 X 210440 0 11106 EMMACULATE NDIFOR BHS PSUCHIATRIC NURSE PRAC 50.00 X 178054 0 9496 LAWRENCE HUBB CAMPUS PASTOR 40.00 X 173957 0 22524 HOWARD JOHNSON VP OF COMMUNITY SERVICES 50.00 X 173259 0 1844 3729834 0 491819 10 1 1 0 0 1792821 3900000 27007180 2633445 35333446 PRIVATE SERVICE FEES 611710 6834030 6834030 MEDICAL REVENUE 621400 4288216 4288216 PUBLIC SERVICE FEES 611710 1943277 1943277 FOSTER CARE 611710 1133201 1133201 14198724 81376 81376 1448463 1792821 1971987 -523524 -523524 297500 73765 223735 223735 OTHER INCOME 611710 414060 414060 414060 49727817 14612784 0 -218413 107394 107394 3729834 3107589 547046 75199 27632719 23022774 4052823 557122 2777077 2341068 385505 50504 2034146 1714780 282374 36992 89868 89868 178241 178241 949088 546411 181974 220703 460184 327123 87132 45929 2183883 1850069 333814 236696 232287 2227 2182 173506 173506 309757 309757 814662 805322 9340 FOOD AND HOUSEHOLD 2447976 2425601 22375 SECURITY EXPENSE 1417700 1408878 8110 712 IT EXPENSE 926814 386642 538408 1764 VEHICLE 567134 473406 78262 15466 2513399 9677075 -7309326 145650 49550078 47621097 767418 1161563 X 1368327 741069 69265 50921 1204154 1276371 2210312 3323008 9553 31997 83092 344679 3264975 1941952 871036 1323023 2938899 3085865 14893970 13453270 23648608 23630203 3241287 4211463 14477702 13210474 17718989 17421937 X 4775567 5088083 1154052 1120183 5929619 6208266 23648608 23630203 177739 100908 0 X X 0 1 X 1 1 1 X 30350881 23302301 28002139 33468443 35224453 150348217 30350881 23302301 28002139 33468443 35224453 150348217 150348217 56531 32172 57857 176335 81376 404271 228404 72915 107804 94485 414060 917668 151670156 0.99130 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 176272 19366 16000 179638 158558 17714 176272 179794 -21236 158558 170910 43884 35000 179794 186818 5092 21000 170910 1.00000 0 0 3264975 1941952 1323023 1323023 OTHER 521282 OPERATING LEASE RIGHT OF USE ASSETS 12931988 13453270 LEASE LIABILITY 13210474 13210474 X 51998714 100908 124237 2045752 2270897 49727817 0 49727817 51720067 124237 2045752 2169989 49550078 0 49550078 PART X, LINE 2: THE ORGANIZATION APPLIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE, FASB CODIFICATION TOPIC 740, "ACCOUNTING FOR INCOME TAXES". THE ACCOUNTING GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN THE APPLICABLE OPERATING EXPENSE ACCOUNT. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. FEDERAL AND STATE TAX RETURNS FOR FISCAL YEARS ENDED 2021, 2022, 2023 AND 2024 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS: DIRECT COSTS 2,045,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS: DIRECT COSTS 2,045,752. HEART 2 HEART BALL 768877 271559 497318 248813 356472 110071 BURGUNDY & GOLD 1089892 742535 347357 179526 285429 55320 2 1382515 778727 603788 55998 105833 123092 451433 3241284 1792821 1448463 484337 105833 764993 616824 1971987 -523524 297500 73765 0 297500 73765 73765 223735 VA 1 0 0 0 1.00000 LORI PEREZ CONTROLLER YOUTH FOR T 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 0 LORI PEREZ 1000 COMPLIANCE WITH VIRGINIA CHARITABLE GAMING REQUIREMENTS X 0 1 SCHOLARSHIPS 11 107394 CASH X X 0 1 0 0 0 0 0 0 0 DR GARY L JONES SEE SCH J CHIEF EXECUTIVE OFFICER 551364 0 280658 0 94786 0 198000 0 1706 0 1126514 0 0 0 RICHARD VON GERSDORFF CFO/COO 383179 0 296049 0 90213 0 66500 0 24824 0 860765 0 0 0 LOVE JONES VP DEVELOPMENT & PR 273383 0 155368 0 165552 0 65121 0 11976 0 671400 0 147895 0 LORI PEREZ CONTROLLER 232760 0 38690 0 74291 0 37537 0 14029 0 397307 0 73925 0 TERRY TINSLEY VP OF PROGRAMS 189192 0 0 0 21248 0 10510 0 596 0 221546 0 0 0 LAWRENCE HUBB CAMPUS PASTOR 154730 0 500 0 18727 0 0 0 22524 0 196481 0 0 0 CARL STREET JR VP FOR BEHAVIORAL HEALTH 185500 0 0 0 727 0 9275 0 596 0 196098 0 0 0 VERONICA MEYERS VP FOR EDUCATIONAL SVCS 160692 0 0 0 10912 0 5285 0 12000 0 188889 0 0 0 EMMACULATE NDIFOR BHS PSUCHIATRIC NURSE PRAC 177999 0 0 0 55 0 8900 0 596 0 187550 0 0 0 HOWARD JOHNSON VP OF COMMUNITY SERVICES 173132 0 0 0 127 0 0 0 1844 0 175103 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GARY L JONES IS THE PARENT OF GARY L JONES II FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FORM 990 AND THEN THE ORGANIZATION FORWARDS A COPY TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CEO IS THE MAIN MONITOR FOR CONFLICT OF INTEREST POLICY COMPLIANCE. REVEIWED WITH NEW TRUSTEES, AND EVERY 3 YEARS WHEN TRUSTEES ARE UP FOR A NEW TERM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE UPON REVIEWING COMPARABLE DATA AND IS SUBSEQUENTLY APPROVED BY THE GOVERNING BODY. THE COMPENSATION OF THE CFO WAS DETERMINED UTLIZING THE RECOMMENDATION OF AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE AUDITED FINANCIAL STATEMENTS AND/OR THAT PORTION OF THE TAX RETURN THAT IS OPEN TO PUBLIC INSPECTION ARE AVAILABLE VIA WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS THE RESPONSIBILITY TO APPOINT, COMPENSATE AND OVERSEE THE INDEPENDENT AUDITORS RETAINED BY THE ORGANIZATION AND PRE-APPROVE ALL AUDIT SERVICES PROVIDED BY THE INDEPENDENT AUDITOR. THEY ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS AND PRESENTING THEM TO THE EXECUTIVE COMMITTEE AND FINALLY THE GOVERNING BODY FOR ACCEPTANCE. YOUTH FOR TOMORROW FOUNDATION 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 812515402 SUPPORT CHARITY FOR YOUTH FOR TOMORROW - NEW LIFE CENTER VA 501(C)(3) PUBLIC CHARITY 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 YOUTH FOR TOMORROW FOUNDATION C 3975000 CASH YOUTH FOR TOMORROW FOUNDATION K 1391106 CASH YOUTH FOR TOMORROW FOUNDATION O 51539 HOURLY