Civic Intelligence

Youth Development Clinic of Newark

EIN 22-1692677 • 501(c)3 • Newark, NJ

Profile

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.

500 Broad StreetNewark, NJ 07102-3112

www.cyfsnj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$144,144

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

79%

Faster asset growth than 86% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$262,402

Up $115,921 (+79%) from 2023

Liabilities

Down

$197,602

Down $5,136 (-2.5%) from 2023

Net Assets

Up

$64,800

Up $121,057 (+215%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$1,144,973

Up $241,841 (+27%) from 2023

Expenses

Up

$1,094,200

Up $37,061 (+3.5%) from 2023

Net Income

Up

$50,773

Up $204,780 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,061,665Liabilities 2010: $23,732Net Assets 2010: $1,037,9332010Assets 2011: $1,095,188Liabilities 2011: $30,235Net Assets 2011: $1,064,9532011Assets 2012: $1,046,647Liabilities 2012: $35,062Net Assets 2012: $1,011,5852012Assets 2013: $1,069,134Liabilities 2013: $30,841Net Assets 2013: $1,038,2932013Assets 2014: $996,867Liabilities 2014: $34,904Net Assets 2014: $961,9632014Assets 2015: $981,423Liabilities 2015: $34,107Net Assets 2015: $947,3162015Assets 2016: $858,807Liabilities 2016: $41,274Net Assets 2016: $817,5332016Assets 2017: $253,508Liabilities 2017: $2,175Net Assets 2017: $251,3332017Assets 2018: $170,409Liabilities 2018: $0Net Assets 2018: $170,4092018Assets 2019: $320,321Liabilities 2019: $0Net Assets 2019: $320,3212019Assets 2020: $561,497Liabilities 2020: $259,462Net Assets 2020: $302,0352020Assets 2021: $544,432Liabilities 2021: $272,350Net Assets 2021: $272,0822021Assets 2022: $379,206Liabilities 2022: $209,355Net Assets 2022: $169,8512022Assets 2023: $146,481Liabilities 2023: $202,738Net Assets 2023: -$56,2572023Assets 2024: $262,402Liabilities 2024: $197,602Net Assets 2024: $64,8002024

Highlighted filing

2024

Assets$262,402
Liabilities$197,602
Net Assets$64,800
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $950,5342010Expenses 2011: $858,9442011Expenses 2012: $694,7702012Expenses 2013: $748,4992013Revenue 2014: $765,087Expenses 2014: $841,417Net Income 2014: -$76,3302014Revenue 2015: $807,159Expenses 2015: $821,806Net Income 2015: -$14,6472015Revenue 2016: $656,718Expenses 2016: $786,501Net Income 2016: -$129,7832016Revenue 2017: $295,141Expenses 2017: $861,341Net Income 2017: -$566,2002017Revenue 2018: $497,095Expenses 2018: $578,019Net Income 2018: -$80,9242018Revenue 2019: $864,962Expenses 2019: $739,000Net Income 2019: $125,9622019Revenue 2020: $686,152Expenses 2020: $704,438Net Income 2020: -$18,2862020Revenue 2021: $712,210Expenses 2021: $730,430Net Income 2021: -$18,2202021Revenue 2022: $677,699Expenses 2022: $776,571Net Income 2022: -$98,8722022Revenue 2023: $903,132Expenses 2023: $1,057,139Net Income 2023: -$154,0072023Revenue 2024: $1,144,973Expenses 2024: $1,094,200Net Income 2024: $50,7732024

Highlighted filing

2024

Revenue$1,144,973
Expenses$1,094,200
Net Income$50,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,402
Liabilities
$197,602
Net assets
$64,800
Revenue
$1,144,973
Expenses
$1,094,200
Net income
$50,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.06$0.90$1.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$0.71$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.69$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.86$0.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.86$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.66$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$0.77$0.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.06$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,144,973
Mission and Program Overview

Mission

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.

To help our clients attain effective personal and family functioning in home and in the community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1$178,085▲ $178,084
Savings and Temporary Cash Investments$130,464$76,106▼ $54,358
Land, Buildings, and Equipment, Net$12,603$4,798▼ $7,805
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$146,481$262,402▲ $115,921
Other Assets Total$3,213$3,213→ $0
Liabilities
Unsecured Notes Loans Payable$202,738$195,550▼ $7,188
Accounts Payable and Accrued Expenses-$2,052-
Total Liabilities$202,738$197,602▼ $5,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,257$64,800▲ $121,057
Total Net Assets Fund Balance$-56,257$64,800▲ $121,057
Total Liabilities and Net Assets / Fund Balance$146,481$262,402▲ $115,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,798$102,760$107,558
Equipment$0$49,184$49,184
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Kitzie PsydExecutive DirectorFT$128,714$15,430$144,144

Board Members and Trustees

NameTitle
Jon BlackChairperson
Ashley JilesTrustee
Gerard Costa PhdTrustee
Kenneth Sumner PhdTrustee
Susan R GordonSecretary
Richard PellegrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,640
Program Service Revenue
$993,325
Investment Income
$8
Other Revenue
$0
All Other Contributions
$99,761
Change in Net Assets
$50,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,144,973
Total Revenue per Form 990
$1,144,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,645
Other Expenses$162,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$669,614$42,562-$712,176
Current Officers, Directors, Trustees, and Key Employees$67,750$67,749-$135,499
Payroll Taxes$59,009$4,539-$63,548
Occupancy$41,282$5,805-$47,087
Insurance$25,049$3,522-$28,571
Other Employee Benefits$20,422--$20,422
Fees for Services Accounting$17,006$2,391-$19,397
Office Expenses$10,163$1,429-$11,592
All Other Expenses$7,347$1,032-$8,379
Other Expenses$5,550$780-$6,330
Depreciation Depletion$3,142$442-$3,584
Total Functional Expenses$948,028$146,172$0$1,094,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,200
Total Expenses per Audited Statements$1,094,200
Total Expenses per Form 990$1,094,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Gerald costa and richard pelligrino have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Board of trustees receive a copy of form 990 prior to filing and are requested to provide any questions, comments, or concerns.”

FORM 990, PART VI, SECTION A, LINE 2:

“Dr. Gerald costa and richard pelligrino are cousins.”

FORM 990, PART VI, SECTION C, LINE 19:

“Documents are available upon request.”

Form 990, Part VI, Section B, Line 12C

“Board of trustees and executive director engage in an ongoing process of discussions requiring self-disclosure.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection by anyone during normal business hours upon request. It is also available for inspection on the guide star website.”

Form 990, Part VI, Section C, Line 19

“Governance documents, conflict of interest policy, and financial statements are available for viewing by the public at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Development Clinic of Newark
EIN
22-1692677
Phone
9736235080
Address
500 BROAD STREET, NEWARK, NJ 07102-3112
Doing Business As
Clinic for Youth and Family Solution

Signing Officer

Name
Mark Kitzie
Title
Executive Director
Phone
9736235080
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kitzie
Formed
1958
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
6

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2022 and 2021. At june 30, 2023 and 2022, there were no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt03213
IRS990/OtherAssetsTotalGrp/EOYAmt03213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020422
IRS990/OtherExpensesGrp/Desc0OTHER M& G EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3780
IRS990/OtherExpensesGrp/ProgramServicesAmt010857
IRS990/OtherExpensesGrp/ProgramServicesAmt110837
IRS990/OtherExpensesGrp/ProgramServicesAmt25550
IRS990/OtherExpensesGrp/TotalAmt012870
IRS990/OtherExpensesGrp/TotalAmt112384
IRS990/OtherExpensesGrp/TotalAmt212361
IRS990/OtherExpensesGrp/TotalAmt36330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04539
IRS990/PayrollTaxesGrp/ProgramServicesAmt059009
IRS990/PayrollTaxesGrp/TotalAmt063548
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK KITZIE
IRS990/PriorPeriodAdjustmentsAmt070284
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT SREVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480523
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01966
IRS990/PYOtherExpensesAmt0157162
IRS990/PYOtherRevenueAmt02726
IRS990/PYProgramServiceRevenueAmt0781293
IRS990/PYRevenuesLessExpensesAmt0-154007
IRS990/PYSalariesCompEmpBnftPaidAmt0899977
IRS990/PYTotalExpensesAmt01057139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02354703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87830
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0622631
IRS990ScheduleA/SubstantialContributorsTotAmt079183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701814
IRS990ScheduleA/TotalSupportAmt0708884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107558
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01144973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2022 AND 2021. AT JUNE 30, 2023 AND 2022, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04798
IRS990ScheduleD/TotalExpensesPerForm990Amt01094200
IRS990ScheduleD/TotalRevenuePerForm990Amt01144973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. GERALD COSTA AND RICHARD PELLIGRINO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES RECEIVE A COPY OF FORM 990 PRIOR TO FILING AND ARE REQUESTED TO PROVIDE ANY QUESTIONS, COMMENTS, OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DR. GERALD COSTA AND RICHARD PELLIGRINO ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR ENGAGE IN AN ONGOING PROCESS OF DISCUSSIONS REQUIRING SELF-DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. IT IS ALSO AVAILABLE FOR INSPECTION ON THE GUIDE STAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146481
IRS990/TotalAssetsEOYAmt0262402
IRS990/TotalAssetsGrp/BOYAmt0146481
IRS990/TotalAssetsGrp/EOYAmt0262402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151640
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202738
IRS990/TotalLiabilitiesEOYAmt0197602
IRS990/TotalLiabilitiesGrp/BOYAmt0202738
IRS990/TotalLiabilitiesGrp/EOYAmt0197602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064800
IRS990/TotalOtherCompensationAmt015430
IRS990/TotalProgramServiceExpensesAmt0948028
IRS990/TotalProgramServiceRevenueAmt0993325
IRS990/TotalReportableCompFromOrgAmt0128714
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0993325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0202738
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0195550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 BROAD STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0071023112
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CYFSNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KITZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736235080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT CLINIC OF NEWARK
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0221692677

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