2016-05-16T09:05:58-05:00 2015-06-30 464001827 SAXBST LLP 855 VALLEY ROAD CLIFTON NJ 070132483 990 2014-07-01 223565894 YCS FOUNDATION INC YCSF 9734824721 284 BROADWAY NEWARK NJ 07104 GARY MILLER CFO 9734828411 2016-05-16 1 MARQUS WHITE P00053187 9734726250 2014 2016-08-17 19:52:53Z GARY MILLER 284 BROADWAY NEWARK NJ 07104 1575509 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. 16 15 0 70 0 0 1548946 1545658 0 0 0 0 0 -4621 1548946 1541037 0 0 0 0 423271 376384 0 0 485788 1125675 1164653 1548946 1541037 0 0 0 0 0 0 0 0 X FUNDRAISING 0 0 1001749 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, NURSERIES THAT HELP TODDLERS WITH SOCIALIZATION SKILLS, AND PROGRAMSTHAT HELP EQUIP FIRST TIME MOTHERS WITH PARENTING SKILLS. FINALLY, YCS SCHOOLS SERVE CHILDREN WITH EMOTIONAL, BEHAVIOR AND FAMILY ISSUES AS 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. 1001749 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 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 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X GARY MILLER 9734828411 284 BROADWAY NEWARK NJ 07104 RICHARD MINGOIA PRESIDENT/CEO 7.00 28.00 X X 0 268488 48328 BRUCE EGERT CHAIRPERSON 4.00 X 0 0 0 CHARLES ADORNETTO TREASURER 2.00 X 0 0 0 NANCY DWECK SECRETARY 2.00 X 0 0 0 DOMINICK BRATTI TRUSTEE 2.00 3.00 X 0 0 0 RICHARD BROOKS TRUSTEE 2.00 X 0 0 0 KRISTINE DENNING TRUSTEE 2.00 X 0 0 0 STEVEN GROSSMAN TRUSTEE 2.00 X 0 0 0 ELLEN JACOBS TRUSTEE 2.00 3.00 X 0 0 0 PEGGY KABAKOW TRUSTEE 2.00 X 0 0 0 BERNIE KOSTER TRUSTEE 2.00 X 0 0 0 JOSEPH LOMBARDO TRUSTEE 2.00 X 0 0 0 MINDY MICHAELS ROTH TRUSTEE 2.00 1.00 X 0 0 0 FAYE SAMUELS TRUSTEE 2.00 3.00 X 0 0 0 VANESSA TYLER TRUSTEE 2.00 X 0 0 0 JOHN UZZI TRUSTEE 2.00 5.00 X 0 0 0 0 268488 48328 0 0 1 0 0 290248 1255410 441996 1545658 29851 290248 34472 -4621 -4621 1541037 0 0 -4621 53698 53698 234767 234767 65494 65494 22425 22425 53500 53500 14981 14981 12430 12430 2477 2477 474 474 636 636 5598 5598 YCS 1001749 1001749 SUBCONTRACTED SERVICES 44997 44997 UTILITIES 7398 7398 DUE AND SUBSCRIPTIONS 5308 5308 15105 15105 1541037 1001749 53500 485788 0 0 0 0 X 0 0 0 0 0 0 0 0 X X 0 1 X 1 0 X 1527066 1298987 1029668 1548946 1545658 6950325 1527066 1298987 1029668 1548946 1545658 6950325 6950325 1113 65 1178 29851 29851 6981354 0.99560 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1575509 0 1575509 -34472 -34472 1541037 1015756 34472 34472 981284 559753 559753 1541037 PART X, LINE 2: FOUNDATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES AS OPERATING EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -34,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 34,472. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO YCS INC 559,753. FESTIVAL OF FLAVORS 164234 164234 12000 BOXING 97560 97560 7790 1 58305 28454 29851 14682 320099 290248 29851 34472 34472 -4621 0 0 0 0 0 0 0 0 0 RICHARD MINGOIA PRESIDENT/CEO 0 268488 0 0 0 0 0 0 0 48328 0 316816 0 0 X 326996 THRIFT SHOP VALUE X 115000 APPRAISED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MR. DOMINICK BRATTI, BOARD MEMBER, IS A PARTNER AT WILENTZ GOLDMAN & SPITZER, PA 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 11 THE PREPARED FORM 990 IS FORWARDED TO THE MEMBER OF THE FINANCE COMMITTEE PRIOR TO A SCHEDULED FINANCE COMMITTEE MEETING AND PRESENTED TO THE MEMBERS BY THE ORGANIZATION'S CFO DURING SUCH MEETING. ALL QUESTIONS ARE ADDRESSED BY THE ORGANIZATION'S CFO. 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. YOUTH CONSULTATION SERVICE INC 284 BROADWAY NEWARK NJ 07104 221487560 BEHAVIORAL & SOCIAL SERVICE AGENCY NJ 501 (C)(3) 170(B)(1)(A)(VI) 0 YCS SYSTEM INC 284 BROADWAY NEWARK NJ 07104 223565897 IN ACTIVE NJ 501 (C)(3) 170(B)(1)(A)(VI) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YOUTH CONSULTING SERVICE INC B 559753 CASH YOUTH CONSULTING SERVICE INC B 441996 FMV