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Nonprofiteer
← YCS FOUNDATION INC

Form 990 for tax year 2022

Filed by YCS FOUNDATION INC.

Totals

Total revenue
$1,361,970
Total expenses
$932,284
Contributions and grants received
$1,331,721
Grants paid
$0
Program service revenue
$0
Investment income
$46,717
Other revenue
-$16,468
Total assets, end of year
$4,018,404
Total liabilities, end of year
$3,573,190
Net assets or fund balances, end of year
$445,214
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$932,284
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
    $327,163
    From this org
    $0
    From related orgs
    $317,975
    Other
    $9,188
    Hours/week
    7 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,975 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,188 related
    Filer's total
    $0 + $327,163 related
  • VAN SERETIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RUTHIE HARPER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $127,039
    From this org
    $0
    From related orgs
    $122,716
    Other
    $4,323
    Hours/week
    35 + 1 related
  • NANCY GARBER KENNEY

    CFO (THROUGH 1/2023)

    Total calculated
    $190,788
    From this org
    $0
    From related orgs
    $178,292
    Other
    $12,496
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,292 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,496 related
    Filer's total
    $0 + $190,788 related
  • FRANK BOCKOWSKI

    CFO (BEGINNING 1/2023)

    Total calculated
    $0
    Hours/week
    1 + 35 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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431279349300723

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