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← YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT

Form 990 for tax year 2023

Filed by YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT.

Totals

Total revenue
$2,198,703
Total expenses
$2,340,646
Contributions and grants received
$1,778,159
Grants paid
$0
Program service revenue
$516,283
Investment income
$28,964
Other revenue
-$124,703
Total assets, end of year
$3,575,699
Total liabilities, end of year
$267,342
Net assets or fund balances, end of year
$3,308,357
Program services expenses (Part IX)
$1,905,869
Management and general expenses
$209,772
Fundraising expenses
$225,005
Program service expenses (Part III)
$1,905,869

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $380,909

  • 1e · Government grants (contributions)

    $260,000

  • 1f · All other contributions, gifts and grants

    $1,137,250

  • 2a · Program service revenue: FEE FOR SERVICES

    total $514,283 · related or exempt $514,283

  • 2b · Program service revenue: PROGRAM REVENUES

    total $2,000 · related or exempt $2,000

  • 3 · Investment income

    total $40,427 · excluded $40,427

  • 6a · Gross rents

    real property $3,000

  • 6b · Less rental expenses

    real property $3,388

  • 6c · Rental income or loss

    real property -$388

  • 6d · Net rental income or loss

    total -$388 · unrelated business -$388

  • 7a · Gross sales of assets other than inventory

    securities $1,744,149

  • 7b · Less cost or other basis and sales expenses

    securities $1,755,612

  • 7c · Gain or loss

    securities -$11,463

  • 7d · Net gain or loss

    total -$11,463 · excluded -$11,463

  • 8a · Fundraising events: gross income

    $37,647

  • 8a · Fundraising events: contributions included on line 1c

    $380,909

  • 8b · Fundraising events: direct expenses

    $163,117

  • 8c · Net income from fundraising events

    total -$125,470 · excluded -$125,470

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,155 · excluded $1,155

  • 11e · Other revenue, total

    $1,155

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $231,483 · program services $107,770 · management and general $87,790 · fundraising $35,923

  • 7 · Other salaries and wages

    total $1,053,751 · program services $897,148 · management and general $57,698 · fundraising $98,905

  • 8 · Pension plan contributions

    total $33,853 · program services $29,120 · management and general $1,251 · fundraising $3,482

  • 9 · Other employee benefits

    total $60,571 · program services $53,676 · management and general $3,724 · fundraising $3,171

  • 10 · Payroll taxes

    total $101,352 · program services $79,392 · management and general $11,344 · fundraising $10,616

  • 11b · Fees: legal

    total $650 · program services $50 · management and general $550 · fundraising $50

  • 11c · Fees: accounting

    total $21,974 · program services $2,600 · management and general $19,374

  • 11g · Fees: other

    total $363,877 · program services $293,762 · management and general $12,328 · fundraising $57,787

  • 13 · Office expenses

    total $50,565 · program services $43,211 · management and general $3,797 · fundraising $3,557

  • 16 · Occupancy

    total $15,597 · program services $12,200 · management and general $1,754 · fundraising $1,643

  • 17 · Travel

    total $38,242 · program services $33,815 · management and general $1,731 · fundraising $2,696

  • 22 · Depreciation, depletion and amortization

    total $26,218 · program services $21,236 · management and general $4,195 · fundraising $787

  • 23 · Insurance

    total $24,612 · program services $19,251 · management and general $2,768 · fundraising $2,593

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $279,193 · program services $279,193

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $17,329 · program services $14,946 · management and general $370 · fundraising $2,013

  • 24c · Other expenses: UTILITIES

    total $8,259 · program services $7,511 · fundraising $748

  • 24d · Other expenses: TELEPHONE

    total $5,639 · program services $4,411 · management and general $634 · fundraising $594

  • 24e · All other expenses

    total $7,481 · program services $6,577 · management and general $464 · fundraising $440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,445 · end of year $161,414

  • 2 · Savings and temporary cash investments

    beginning of year $421,112 · end of year $35,001

  • 3 · Pledges and grants receivable

    beginning of year $710,469 · end of year $683,050

  • 4 · Accounts receivable

    beginning of year $42,443 · end of year $77,577

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,030 · end of year $46,839

  • 10a · Land, buildings and equipment: cost or other basis

    $1,051,782

  • 10b · Land, buildings and equipment: accumulated depreciation

    $272,487

  • 10c · Land, buildings and equipment, net

    beginning of year $793,188 · end of year $779,295

  • 11 · Investments: publicly traded securities

    beginning of year $1,666,250 · end of year $1,787,206

  • 15 · Other assets

    beginning of year $2,750 · end of year $5,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,205 · end of year $242,342

  • 19 · Deferred revenue

    beginning of year $199,692 · end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,858,290 · end of year $3,003,513

  • 28 · Net assets with donor restrictions

    beginning of year $498,500 · end of year $304,844

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

YOU GOTTA BELIEVE! THE OLDER CHILD ADOPTION AND PERMANENCY MOVEMENT, INC. WAS FOUNDED IN 1995 AS A HOMELESSNESS PREVENTION PROGRAM. YOU GOTTA BELIEVE SEEKS TO PREVENT HOMELESSNESS AND OTHER DIRE OUTCOMES FOR PRE-TEENS, TEENS AND YOUNG ADULTS IN FOSTER CARE BY CONNECTING THEM WITH PERMANENT, LEGAL AND MORAL HOMES BEFORE THEY AGE OUT OF THE FOSTER CARE SYSTEM.

  • KEY PROGRAMS INCLUDE A 10-WEEK PARENT PREPARATION COURSE OFFERED TO THE GENERAL PUBLIC THROUGHOUT NEW YORK CITY AND IN LONG ISLAND; FOSTER AND ADOPTIVE PARENT HOME STUDIES AND LICENSING; INTENSIVE CHILD AND YOUTH-SPECIFIC PARENT RECRUITMENT; YOUTH FOSTER/ADOPTIVE PLACEMENT AND MONITORING; TRAINING AND TECHNICAL ASSISTANCE TO FOSTER CARE AGENCIES, "NOBODY AGES OUT' ADVOCACY ON BEHALF OF OLDER YOUTH IN FOSTER CARE, AND ADOPTION COMPETENT THERAPY FOR YGB YOUTH AND THEIR FAMILIES AT NO COST.

    Expenses $1,905,869 · Revenue $516,283

As filed on the 2023 return.

Listed in Part VII

  • Paul Carlesimo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Robin Rosenbluth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • John Weitzer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Green

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Sabrina Glaser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Brigitte McCray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Romy Coquillette

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Basile

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Foster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • James A Acey-Van Brunt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Juan Battle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Llerena

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Taitz

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Ansel

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Pinder

    EXECUTIVE DIRECTOR

    Total calculated
    $175,224
    From this org
    $157,746
    From related orgs
    $0
    Other
    $17,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,021
    Bonus
    $7,725
    Other
    $0
    Deferred
    $5,608
    Nontaxable benefits
    $11,870
    Filer's total
    $175,224

  • Jennifer Lucas

    DIRECTOR OF FINANCE

    Total calculated
    $51,130
    From this org
    $49,364
    From related orgs
    $0
    Other
    $1,766
    Hours/week
    30

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 · 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v6.0
Source object
202501129349301505

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