Youth Consultation Service Inc
- Assets
- $32.0m
- Revenue
- $76.8m
- Investments
- $59.1k
- Employees
- 1,320
- Location
- Newark, NJ
- Founding
- 01/1967
- Data as of
- 06/2022
- EIN
- 22-1487560
Organization Overview
Youth Consultation Service Inc is located in Newark, NJ. The organization was established in 1967. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Youth Consultation Service Inc employed 1,320 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Consultation Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Youth Consultation Service Inc generated $76.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $64.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
YCS IS NEW JERSEY'S PREMIER PRIVATE NON-PROFIT PROVIDER OF BEHAVIORAL HEALTH AND SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
YCS RESIDENTIAL PROGRAMS PROVIDE A WIDE RANGE OF SUPPORT FOR CLIENTS FROM TODDLER TO ADULT. CLIENTS UNDER 21 YEARS OLD RESIDE IN YOUTH PROGRAMS FUNDED BY DCF. OVER 20 SUCH RESIDENTIAL FACILILITIES ARE LOCATED THROUGHOUT THE STATE. SERVICES RUN THE RANGE FROM EMERGENCY CRISIS PLACEMENT TO INTERMEDIATE AND LONG TERM. THE GOAL OF ALL THERAPEUTIC TREATMENTS IS TO HELP THE CHILD OVERCOME THE PHYSICAL AND EMOTIONAL OBSTACLES TO REACH THEIR FULL POTENTIAL AND LEAD HAPPY PRODUCTIVE LIVES. EACH TREATMENT PLAN IS TAILORED TO THE INDIVIDUAL AND DELIVERED IN A LOVING, CARING MANNER. THE YCS RESIDENTIAL PROGRAMS TREAT CLIENTS WITH DEVELOPMENTAL DISABILITIES. CLIENTS ARE 21 YEARS OR OLDER WITH THE PROGRAM FUNDING COMING FROM DDD AND MEDICAID. THE DDD CLIENTS HAVE PERMANENT PLACEMENT IN THESE PROGRAMS.RESIDENCES ARE LOCATED IN STAND ALONE HOMES THROUGHOUT THE STATE. SERVICES ARE PROVIDED IN A LOVING, FAMILY ATMOSPHERE.THERAPEUTIC SERVICES INCLUDE BEHAVIORAL AND OCCUPATIONAL THERAPY.RECREATIONAL FUNDS ARE MAINTAINED ON BEHALF OF EACH CLIENT AND THERE ARE PLANNED SOCIAL ACTIVITIES. LIKE THE YOUTH PROGRAMS, THE DESIRED OUTCOME IS TO ALLOW EACH INDIVIDUAL TO REACH THEIR FULL POTENTIAL AND LEAD HAPPY PRODUCTIVE LIVES.
OTHER COMMUNITY BASED AND OUTPATIENT SERVICES.
YCS SCHOOLS PROVIDE LEARNING OPPORTUNITIES FOR CHILDREN WITH MENTAL, EMOTIONAL, BEHAVIORAL, AND FAMILY-RELATED OBSTACLES. THE SAWTELLE SCHOOL PROGRAM OFFERS A NURTURING LEARNING ENVIRONMENT FOR CHILDREN WITH AUTISM. EACH STUDENT HAS AN INDIVIDUALIZED LEARNING PROGRAM WITH A LOW STUDENT TO TEACHER RATIO TO MAXIMIZE THE LEARNING EXPERIENCE. THE GEORGE WASHINGTON SCHOOL IS FOR STUDENTS THAT HAVE OTHER EMOTIONAL AND BEHAVIORAL RELATED ISSUES. MANY OF THESE STUDENTS DO NOT LIVE WITH THEIR FAMILIES AND RESIDE IN THE YCS RESIDENTIAL PROGRAMS. THE EDUCATIONAL CURRICULUM TAKES THIS INTO ACCOUNT. THERE ARE INDIVIDUALIZED EDUCATIONAL PROGRAMS, LOW STUDENT TO TEACH RATIOS, AND THE UTILIZATION OF TEACHERS AIDES WHERE REQUIRED TO FILL THE ROLE TYPICALLY FILLED BY A PARENT TO HELP ENFORCE THE LEARNING. EACH STUDENT IS TREATED LIKE FAMILY BECAUSE IN MOST CASES THERE IS NO OTHER FAMILY. THE GOAL OF BOTH SCHOOLS IS TO PROVIDE EACH STUDENT WITH AN APPROPRIATE EDUCATION TO REACH HIS OR HER FULL POTENTIAL.
YCS COMMUNITY BASED PROGRAMS PROVIDE A WIDE RANGE OF OUTPATIENT CLINICAL SERVICES FOR CHILDREN, ADOLESCENTS, AND YOUNG ADULTS AND THEIR FAMILIES. MENTAL HEALTH OUTPATIENT CLINICS PROVIDE CARE FOR CLIENTS WITH MENTAL HEALTH ISSUES. FINALLY, SUPPORT PROGRAMS ARE PROVIDED UNDER THE GUIDANCE OF NURSES TO HELP FIRST TIME MOTHERS WITHOUT A TRADITIONAL SUPPORT SYSTEM MAKE THE TRANSITION TO MOTHERHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Uzzi Chair | OfficerTrustee | 1 | $0 |
Faye Samuels Secretary | OfficerTrustee | 1 | $0 |
Herbert Ouida Trustee | Trustee | 1 | $0 |
Catherine Tamburello Vice Chair | OfficerTrustee | 1 | $0 |
Bruce Egert Trustee | Trustee | 1 | $0 |
Dominick Bratti Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Latman Advisory Services Accounting | 6/29/19 | $242,400 |
Mccarter & English Llp Legal | 6/29/19 | $105,064 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,790,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,999,532 |
| Total Program Service Revenue | $62,782,493 |
| Investment income | $70,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$93,133 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,758,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,746,910 |
| Compensation of current officers, directors, key employees. | $261,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,996,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,161,823 |
| Payroll taxes | $3,117,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $560,043 |
| Fees for services: Accounting | $308,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,463,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,939,255 |
| Travel | $584,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,181 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $503,950 |
| Insurance | $914,069 |
| All other expenses | $92,375 |
| Total functional expenses | $64,713,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,618,800 |
| Savings and temporary cash investments | $12,457,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,242,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $599,112 |
| Net Land, buildings, and equipment | $5,021,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $59,120 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,050,597 |
| Total assets | $32,048,248 |
| Accounts payable and accrued expenses | $7,826,692 |
| Grants payable | $0 |
| Deferred revenue | $3,539,355 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,099,514 |
| Other liabilities | $1,546,863 |
| Total liabilities | $15,012,424 |
| Net assets without donor restrictions | $15,643,712 |
| Net assets with donor restrictions | $1,392,112 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,048,248 |