2015-05-15T15:22:18-05:00 2014-06-30 464001827 SAXBST LLP 855 VALLEY ROAD CLIFTON NJ 070132483 990 2013-07-01 223565894 YCS FOUNDATION INC YCSF 9734824721 284 BROADWAY NEWARK NJ 07104 GARY MILLER CFO 9734828411 2015-05-15 1 MARQUS WHITE P00053187 9734726250 2013 2016-03-07 17:11:31Z GARY MILLER 284 BROADWAY NEWARK NJ 07104 1548946 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. 18 17 0 360 0 0 1386495 1548946 0 0 65 0 0 0 1386560 1548946 0 0 0 0 485381 423271 0 0 577971 901179 1125675 1386560 1548946 0 0 32721 0 0 0 32721 0 FUNDRAISING 0 0 915925 FUND INVESTMENT TO BENEFIT YOUTH CONSULTATION SERVICE, INC AND ITS VARIOUS PROGRAMS AND ACTIVITIES. 915925 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 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 18 17 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 7.00 28.00 X X 53702 214810 6913 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 DON TRICHON TRUSTEE, EX OFFICIO 5.00 X 0 0 0 CHARLES DIPIETRO TRUSTEE, EX OFFICIO 5.00 X 0 0 0 53702 214810 6913 0 0 1 0 0 1548946 423412 1548946 1548946 0 0 0 53702 53702 256943 256943 83016 83016 29610 29610 55050 55050 20482 20482 43731 43731 2670 2670 798 798 636 636 4790 4790 YCS 915925 915925 SUBCONTRACTED SERVICES 47522 47522 UTILITIES 7014 7014 REPAIR AND MANINTENACE 6013 6013 21044 21044 1548946 915925 55050 577971 32721 0 32721 0 0 0 X 32721 0 32721 0 32721 0 X 0 -32721 X X 0 1 X 1 0 X 1227322 1527066 1298987 1029668 1548946 6631989 1227322 1527066 1298987 1029668 1548946 6631989 6631989 48 1113 65 1226 6633215 0.99980 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1548946 0 1548946 0 1548946 1056433 0 1056433 492513 492513 1548946 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 XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO YCS INC 492,513. X 0 0 0 0 0 0 0 0 0 RICHARD MINGOIA PRESIDENT 53702 214810 0 0 0 0 0 0 0 6913 53702 221723 0 0 X 423412 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MR. DOMINICK BRATTI, CHAIRPERSON OF THE BOARD, 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 XI, LINE 9: CHANGE IN UNRESTRICTED ASSET -32,721. 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 NJ 501 (C)(3) 170(B)(1)(A)(VI) 0 YCS SYSTEM INC 284 BROADWAY NEWARK NJ 07104 223565897 NJ 501 (C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0