2021-05-15T10:40:23-05:00 2020-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2019-07-01 223565894 YCS FOUNDATION INC YCSF 9734828411 284 BROADWAY NEWARK NJ 07104 TARA AUGUSTINE CEO/PRESIDENT 9734828411 2021-05-15 1 MARQUS WHITE P00053187 9734726250 2021-05-14 2019 2022-09-23 18:48:47Z TARA AUGUSTINE 284 BROADWAY NEWARK NJ 07104 1314949 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. 13 12 0 110 0 0 1420683 1284949 0 0 0 0 -52509 0 1368174 1284949 0 0 0 0 260091 264176 0 0 370933 1108083 1020773 1368174 1284949 0 0 0 0 0 0 0 0 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 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. 0 0 904932 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, BEHAVIOR 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. 904932 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 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 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X LAURA MAIER 9734828411 284 BROADWAY NEWARK NJ 07104 X BRUCE EGERT CHAIRPERSON 4.00 3.00 X X 0 0 0 NANCY DWECK SECRETARY 2.00 X X 0 0 0 DON TRICHON TRUSTEE 2.00 X 0 0 0 CHARLES DIPIETRO TRUSTEE 2.00 X 0 0 0 DOMINICK BRATTI TRUSTEE 2.00 3.00 X 0 0 0 KRISTINE DENNING TRUSTEE 2.00 3.00 X 0 0 0 STEVEN GROSSMAN TRUSTEE 2.00 X 0 0 0 PEGGY KAPAKOW TRUSTEE 2.00 X 0 0 0 BERNIE KOSTER TRUSTEE 2.00 X 0 0 0 FAYE SAMUELS TRUSTEE 2.00 3.00 X 0 0 0 VANESSA TYLER TRUSTEE 2.00 X 0 0 0 LUDMILLA K GOLAD TRUSTEE 2.00 X 0 0 0 TARA AUGUSTINE PRESIDENT/CEO 7.00 35.00 X X 0 134522 3074 0 134522 3074 0 0 0 0 0 74385 1210564 396996 1284949 30000 74385 30000 0 1284949 0 0 0 208078 208078 56098 56098 9084 9084 1086 1086 212 212 3531 3531 YCS 904932 904932 OTHER PROGRAM EXPENSES 57980 57980 LEASE 14898 14898 REPAIR AND MAINTENANCE 10792 10792 18258 18258 1284949 904932 9084 370933 0 0 0 0 X 0 0 0 0 0 0 0 0 X X 0 1 X 1 1 1 X 1657570 1966210 1642256 1420683 1284949 7971668 1657570 1966210 1642256 1420683 1284949 7971668 400804 7570864 30000 30000 8001668 0.94620 0.96850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1314949 0 1314949 -30000 -30000 1284949 807013 30000 30000 777013 507936 507936 1284949 PART X, LINE 2: FOUNDATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -30,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 30,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO YCS INC 507,936. GOLF OUTING 104385 74385 30000 30000 104385 74385 30000 30000 30000 0 X SCHOOL SUPPLIES, SPORTING EVENT TICKETS, TOYS, CLOTHING AND OTHER GOOD 0 396996 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MR. DOMINICK BRATTI, BOARD MEMBER, IS A PARTNER AT BRATTI GREENAN, LLC A LEGAL FIRM THAT THE CORPORATION DOES BUSINESS WITH. MS. FAYE SAMUELS, BOARD MEMBER, IS MARRIED TO THE OWNER OF PICTORIAL OFFSET CORPORATION, A PRINTING FIRM THAT THE CORPORATION DOES BUSINESS WITH. 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 IS 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, MEMBER 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 XII, LINE 2C: THE ORGANIZATION HAS A FINANCE/ AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. YCS SYSTEM INC 284 BROADWAY NEWARK NJ 07104 223565897 IN ACTIVE NJ 501 (C)(3) 170(B)(1)(A)(VI) N/A 0 YOUTH CONSULTATION SERVICE INC 284 BROADWAY NEWARK NJ 07104 221487560 BEHAVIORAL & SOCIAL SERVICE AGENCY NJ 501 (C)(3) 170(B)(1)(A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 YOUTH CONSULTING SERVICE INC B 507936 CASH YOUTH CONSULTING SERVICE INC B 396996 FMV