YCS FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YCS FOUNDATION INC (EIN 22-3565894)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-06
IRS object ID
202431279349300723
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-06T08:50:26-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAY 2ND FLOORAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223565894EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YCS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYCSFBusinessNameControlTxt
Phone9734828411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1284 BROADWAYAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARA AUGUSTINEPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone9734828411PhoneNum
Signature2024-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTARAPersonFirstNm
Person LastAUGUSTINEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2024-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTARA AUGUSTINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1284 BROADWAYAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,695,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,217,163PYContributionsGrantsAmt
CY Contributions Grants$1,331,721CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$46,717CYInvestmentIncomeAmt
PY Other Revenue-$101PYOtherRevenueAmt
CY Other Revenue-$16,468CYOtherRevenueAmt
PY Total Revenue$1,217,062PYTotalRevenueAmt
CY Total Revenue$1,361,970CYTotalRevenueAmt
PY Grants And Similar Paid$650,225PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$373,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,357CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$932,284CYTotalFundraisingExpenseAmt
PY Other Expenses$193,652PYOtherExpensesAmt
CY Other Expenses$582,927CYOtherExpensesAmt
PY Total Expenses$1,217,062PYTotalExpensesAmt
CY Total Expenses$932,284CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$429,686CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$4,018,404TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,573,190TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$445,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE 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.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK BOCKOWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734828411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1284 BROADWAYAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE EGERT
CHAIRPERSON1.001.00Yes (X)Yes (X)$0$0$0
VANESSA TYLER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN UZZI
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
JOAN HICKEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RYAN TOLA
TRUSTEE1.00Yes (X)$0$0$0
FAYE SAMUELS
TRUSTEE1.001.00Yes (X)$0$0$0
DOMINICK BRATTI
TRUSTEE1.001.00Yes (X)$0$0$0
CHARLES DIPIETRO
TRUSTEE1.00Yes (X)$0$0$0
JONATHAN DURANT
TRUSTEE1.00Yes (X)$0$0$0
BRIAN FISHER
TRUSTEE1.00Yes (X)$0$0$0
LUDMILA K GOLAD JD AEP
TRUSTEE1.00Yes (X)$0$0$0
STEVEN GROSSMAN
TRUSTEE1.00Yes (X)$0$0$0
PEGGY KABAKOW
TRUSTEE1.00Yes (X)$0$0$0
TARA AUGUSTINE
PRESIDENT/CEO7.0035.00Yes (X)Yes (X)$0$317,975$9,188
VAN SERETIS
TRUSTEE1.00Yes (X)$0$0$0
RUTHIE HARPER
CHIEF DEVELOPMENT OFFICER35.001.00Yes (X)$0$122,716$4,323
NANCY GARBER KENNEY
CFO (THROUGH 1/2023)1.0035.00Yes (X)$0$178,292$12,496
FRANK BOCKOWSKI
CFO (BEGINNING 1/2023)1.0035.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$618,983TotReportableCompRltdOrgAmt
Total Other Compensation$26,007TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$185,784FundraisingAmt
All Other Contributions$1,145,937AllOtherContributionsAmt
Noncash Contributions$404,333NoncashContributionsAmt
Total Contributions$1,331,721TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,780TotalRevenueColumnAmt
Exclusion$68,780ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$272,779SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$294,842SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$22,063SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,063TotalRevenueColumnAmt
Exclusion-$22,063ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$185,784ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,618FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,468TotalRevenueColumnAmt
Exclusion-$16,468ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,361,970TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,249ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$271,121TotalAmt
Fundraising$271,121FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,719TotalAmt
Fundraising$56,719FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,517TotalAmt
Fundraising$21,517FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96TotalAmt
Fundraising$96FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,190TotalAmt
Fundraising$16,190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,995TotalAmt
Fundraising$64,995FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,294TotalAmt
Fundraising$3,294FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,358TotalAmt
Fundraising$1,358FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,541TotalAmt
Fundraising$5,541FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
IN-KIND$404,333$404,333
FUNDRAISING COSTS$66,504$66,504
REPAIRS AND MAINTENANCE$8,554$8,554
BANK FEES$8,233$8,233

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,829TotalAmt
Fundraising$3,829FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$932,284TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$932,284FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$5,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,559,271EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,453,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,018,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$22,974EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,550,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,573,190EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$445,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$445,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,018,404EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$429,686ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$95,228NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$79,700OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,420,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,284,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,267,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217,163CurrentTaxYearMinus1YearAmt
Current Tax Year$1,331,721CurrentTaxYearAmt
Total$6,521,635TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,420,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,284,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,267,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217,163CurrentTaxYearMinus1YearAmt
Current Tax Year$1,331,721CurrentTaxYearAmt
Total$6,521,635TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$303,828SubstantialContributorsTotAmt
Public Support Total170$6,217,807PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$68,780CurrentTaxYearAmt
Total$68,780TotalAmt
FieldValueIRS element (for citing)
Total Support$6,590,415TotalSupportAmt
Public Support CY1700.94350PublicSupportCY170Pct
Public Support PY1700.96790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO YOUTH CONSULATION SERVICES, INC.Desc
Amt$3,550,216Amt
FieldValueIRS element (for citing)
Total Liability$3,550,216TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$207,934GrossReceiptsEvent1Amt
Charitable Contri Event1$185,784CharitableContriEvent1Amt
Gross Revenue Event1$22,150GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,310NonCashPrizesEvent1Amt
Rent Facility Costs Event1$33,910RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,398OtherDirectExpensesEvent1Amt
Gross Receipts Total$207,934GrossReceiptsTotalAmt
Charitable Contributions Tot$185,784CharitableContributionsTotAmt
Gross Revenue Total Events$22,150GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,310NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$33,910RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,398OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,618DirectExpenseSummaryEventsAmt
Net Income Summary-$16,468NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TARA AUGUSTINE
PRESIDENT/CEO$0$317,975$0$0$0$0$0$0$0$9,188$0$327,163$0$0
NANCY GARBER KENNEY
CFO (THROUGH 1/2023)$0$178,292$0$0$0$0$0$0$0$12,496$0$190,788$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$25,473NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33ContributionCnt
Noncash Contributions Rpt F990$97,975NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER SUPPLIES133$124,416FMV
Yes (X)TOYS67$81,045FMV
Yes (X)EVENT41$47,759FMV
Yes (X)GIFTCARDS78$27,665FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B990 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 12CTHE 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 15THE 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 19GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC BY WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:PRIOR YEAR NET ASSETS -79,700.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A FINANCE/AUDIT COMMITTEE WHICH ASSUMES RESPOMSIBILITY FOR OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
YCS SYSTEM INC
284 BROADWAYNEWARKNJ07104223565897INACTIVENJ501(C)(3)LINE 7YOUTH CONSULTATION SERVICE INCYes (1)
YOUTH CONSULTATION SERVICE INC
284 BROADWAYNEWARKNJ07104221487560BEHAVIORAL & SOCIAL SERVICE AGENCYNJ501(C)(3)LINE 70N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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