Totals
- Total revenue
- $2,270,311
- Total expenses
- $944,720
- Contributions and grants received
- $2,174,251
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $115,553
- Other revenue
- -$19,493
- Total assets, end of year
- $5,859,207
- Total liabilities, end of year
- $3,893,004
- Net assets or fund balances, end of year
- $1,966,203
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $944,720
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRUCE EGERT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VANESSA TYLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN UZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOAN HICKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RYAN TOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FAYE SAMUELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DOMINICK BRATTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHARLES DIPIETRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN DURANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LUDMILA K GOLAD JD AEP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN GROSSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY KABAKOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TARA AUGUSTINE
PRESIDENT/CEO
- Total calculated
- $340,966
- From this org
- $0
- From related orgs
- $309,016
- Other
- $31,950
- Hours/week
- 7 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $309,016 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,500 related
- Nontaxable benefits
- $0 + $9,450 related
- Filer's total
- $0 + $340,966 related
-
VAN SERETIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RUTHIE HARPER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $139,456
- From this org
- $0
- From related orgs
- $135,229
- Other
- $4,227
- Hours/week
- 35 + 1 related
-
FRANK BOCKOWSKI
CHIEF FINANCIAL OFFICER
- Total calculated
- $209,870
- From this org
- $0
- From related orgs
- $205,696
- Other
- $4,174
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $205,696 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,174 related
- Filer's total
- $0 + $209,870 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · INACTIVE · NJ · controlled entity
Directly controlled by YOUTH CONSULTATION SERVICE INC
-
YOUTH CONSULTATION SERVICE INC
501(C)(3) · BEHAVIORAL & SOCIAL SERVICE AGENCY · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511079349300631
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