Youth Development Clinic Of Newark
- Assets
- $544.4k
- Revenue
- $712.2k
- Investments
- $0.0
- Employees
- 45
- Location
- Newark, NJ
- Founding
- 06/1973
- Data as of
- 06/2021
- EIN
- 22-1692677
Organization Overview
Youth Development Clinic Of Newark, operating under the name Clinic For Youth And Family Solution, is located in Newark, NJ. The organization was established in 1973. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Clinic For Youth And Family Solution employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinic For Youth And Family Solution 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 06/2021, Clinic For Youth And Family Solution generated $712.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $730.4k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP OUR CLIENTS ATTAIN EFFECTIVE PERSONAL AND FAMILY, FUNCTIONING AT HOME AND IN COMMUNITY SETTINGS, ALWAYS ADAPTING TO CHANGES IN THE COMMUNITY BY DELIVERING CULTURAL AND LANGUAGE-APPROPRIATE SERVICES BASED ON BEST PRACTICE MODELS THAT HAVE BEEN DEMONSTRATED TO WORK. WE PROVIDE TRAINING OPPORTUNITIES DESIGNED TO PROMOTE THE ABILITY OF MENTAL HEALTH PROFESSIONALS TO WORK WITH A CULTURALLY DIVERSE AND UNDERSERVED POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH SERVICESA RANGE OF MENTAL HEALTH PREVENTION AND TREATMENT SERVICES OFFERED TO CHILDREN AND FAMILIES ON MONDAY, TUESDAY, WEDNESDAY AND THURSDAY (8:30AM TO 7:00PM), AND BY SPECIAL APPOINTMENT ON FRIDAYS. CYFS SERVICES AN ESTIMATED 1,800 CLIENTS AND FOLLOWS THE STATE OF NEW JERSEY QUALITY ASSURANCE GUIDELINES FOR OUT PATIENT SERVICES.
SCHOOL BASED COUNSELINGIN COORDINATION WITH SCHOOL SYSTEMS WHO CONTRACT WITH CYFS, BEHAVIORAL HEALTH SERVICES ARE PROVIDED USING AN EMBEDDED MODEL WHICH OFFERS COUNSELING AND PSYCHOLOGICAL TESTING AS WELL AS TEACHER CONSULTATION AND TRAINING. CLIENTS INCLUDE STUDENT, SCHOOL ADMINISTRATORS, PARENTS AND THE PROGRAM GENERALLY RUNS FOR THE LENGTH OF THE ACADEMIC YEAR OR THE CONTRACT YEAR. CYFS SERVES AN ESTIMATED 1,200 CLIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Kitzie Psyd Executive Director | Officer | 30 | $115,250 |
Susan R Gordon Secretary | OfficerTrustee | 1 | $0 |
Jon Black Chairperson | OfficerTrustee | 1 | $0 |
Richard Pellegrino Treasurer | OfficerTrustee | 1 | $0 |
Kenneth Sumner PHD Trustee | Trustee | 1 | $0 |
Gerard Costa PHD Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,011 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,011 |
| Total Program Service Revenue | $496,774 |
| Investment income | $425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $712,210 |
| 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. | $123,571 |
| Compensation of current officers, directors, key employees. | $19,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,673 |
| 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 | $5,368 |
| Information technology | $7,845 |
| Royalties | $0 |
| Occupancy | $54,183 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,471 |
| Insurance | $25,253 |
| All other expenses | $0 |
| Total functional expenses | $730,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $451,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,704 |
| 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 | $0 |
| Net Land, buildings, and equipment | $18,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,213 |
| Total assets | $544,432 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $56,858 |
| 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 | $215,492 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $272,350 |
| Net assets without donor restrictions | $272,082 |
| Net assets with donor restrictions | $0 |
| 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 | $544,432 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Development Clinic Of Newark has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Provident Bank Foundation Inc Iselin, NJ PURPOSE: COMMUNITY-BASED MENTAL HEALTH INITIATIVE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bestself Behavioral Health Inc Buffalo, NY | $24,474,475 | $78,008,732 |
New Horizon Counseling Center Inc Ozone Park, NY | $68,594,227 | $78,866,340 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Depaul Community Services Inc Rochester, NY | $24,550,813 | $30,491,760 |
Ocean Mental Health Services Inc Bayville, NJ | $16,921,182 | $30,602,511 |
Merakey Philadelphia Lafayette Hill, PA | $11,328,982 | $27,521,288 |
Westchester Jewish Community Services Inc White Plains, NY | $44,182,006 | $26,868,305 |