2024-05-02T14:06:36-05:00 2022-06-30 541588999 FITZGERALD & CO CPAS PC 8150 LEESBURG PIKE SUITE 500 VIENNA VA 22182 990 2021-07-01 521342268 YOUTH FOR TOMORROW-NEW LIFE CENTER INC YOUT 7033687995 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 DR GARY L JONES CEO 7033687995 2024-04-25 1 DR GARY L JONES 999009999 GARY P FITZGERALD P00177612 7038474600 2024-01-18 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DR GARY L JONES 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 39450933 0 X WWW.YOUTHFORTOMORROW.ORG X 1983 VA TO PROVIDE TRAINING, EDUCATION, ASSISTANCE, MAINTENANCE AND REHABILITATION FOR UNDERPRIVILEGED, DELINQUENT OR WAYWARD CHILDREN, AND THOSE YOUTH BEING CARE FOR UNDER THE DEPARTMENT OF HEALTH AND HUMAN SERVICES UNACCOMPANIED ALIEN CHILDREN PROGRAM. 43 43 476 0 0 0 23929551 28002139 8738796 9640982 188364 57857 1711782 563013 34568493 38263991 62515 103447 0 0 22360939 26763459 0 0 1116373 10372604 11251987 32796058 38118893 1772435 145098 10145271 9215138 5049520 4231868 5095751 4983270 TO PROVIDE TRAINING, EDUCATION, ASSISTANCE, MAINTENANCE AND REHABILITATION FOR UNDERPRIVILEGED, DELINQUENT,AND WAYWARD CHILDREN, AND THOSE YOUTH BEING CARED FOR UNDER THE DEPARTMENT OF HEALTH AND HUMAN SERVICES UNACCOMPANIED ALIEN CHILDREN PROGRAM. 0 0 8417696 103447 7051317 YOUTH FOR TOMORROW-NEW LIFE CENTER,INC. PROVIDES SERVICES FOR THE TRAINING, EDUCATION, AID, ASSISTANCE, MAINTENANCE AND REHABILITATION OF UNDERPRIVELEGED, DELINQUENT OR WAYWARD CHILDREN. 22192200 YOUTH FOR TOMORROW - NEW LIFE CENTER, INC. PROVIDES YOUTH SERVICES FOR THE HOUSING, EDUCATION, AND MAINTENANCE OF CHILDREN PLACED IN THEIR CARE UNDER THE DEPARTMENT OF HEALTH AND HUMAN SERVICES UNACCOMPANIED ALIEN CHILDREN PROGRAM. 5569911 2697469 YOUTH FOR TOMORROW-NEW LIFE CENTER,INC. OPERATES A BEHAVIORAL HEALTH SERVICES PROGRAM WHICH HELPS PEOPLE IN THE AREAS OF CRISES INTERVENTION, OUTPATIENT SERVICES, DIAGNOSTIC AND ASSESSMENT SERVICES, THERAPEUTIC DAY TREATMENT AND INTENSIVE IN-HOME SERVICES. 36179807 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 68 3 476 0 0 0 0 0 0 0 0 0 1 0 X 43 43 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI X CORPORATE OFFICE 7036313360 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 GARY GARCZYNSKI TRUSTEE 1.00 X 0 0 0 ANTHONY BARBOUR TRUSTEE 1.00 X 0 0 0 BARBARA LEWIS TRUSTEE 1.00 X 0 0 0 BLAKE FELLOWS TRUSTEE 1.00 X 0 0 0 BRIAN CASTEL TRUSTEE 1.00 X 0 0 0 BRIT HUME TRUSTEE 1.00 X 0 0 0 BRUCE EBERLE TRUSTEE 1.00 X 0 0 0 CARL BERQUIST TRUSTEE 1.00 X 0 0 0 CECIL PRUITT TRUSTEE 1.00 X 0 0 0 CYNTHIA CARTER ATWATER TRUSTEE 1.00 X 0 0 0 DANNY HAZEL TRUSTEE 1.00 X 0 0 0 DAVID STADLER TRUSTEE 1.00 X 0 0 0 DEBORAH THOMPKINS JOHNSON SECRETARY 1.00 X X 0 0 0 FRANK BALTZ SR TRUSTEE 1.00 X 0 0 0 ADAM VOLANTH TRUSTEE 1.00 X 0 0 0 GARY L JONES II TRUSTEE 1.00 X 0 0 0 HEATHER MCQUAIG TRUSTEE 1.00 X 0 0 0 JIM DUSZYNSKI TRUSTEE 1.00 X 0 0 0 JOE GIBBS FOUNDER AND CHAIRMAN 3.00 X X 0 0 0 JON PETERSON TRUSTEE 1.00 X 0 0 0 CARLOS CASTRO TRUSTEE 1.00 X 0 0 0 BILL HANSEN TRUSTEE 1.00 X 0 0 0 KEVIN COLE TRUSTEE 1.00 X 0 0 0 EDWARD LAUKES TRUSTEE 1.00 X 0 0 0 LARRY ROSENTHAL TRUSTEE 1.00 X 0 0 0 PATSY NORTON TRUSTEE 1.00 X 0 0 0 RICHARD NORMAN TRUSTEE 1.00 X 0 0 0 CYNDI BUTLER TRUSTEE 1.00 X 0 0 0 RONALD LARA TRUSTEE 1.00 X 0 0 0 RUSSEL WISER TRUSTEE 1.00 X 0 0 0 STEVE TEMPLETON TRUSTEE 1.00 X 0 0 0 SUSAN LAPIERRE TRUSTEE 1.00 X 0 0 0 TAYLOR CHESS PRESIDENT 2.00 X X 0 0 0 TOM HOLLY TREASURER 2.00 X X 0 0 0 TOM SHUMAKER TRUSTEE 1.00 X 0 0 0 VICTOR SELLIER TRUSTEE 1.00 X 0 0 0 W VERNON MCHARGUE JR VICE PRESIDENT 2.00 X X 0 0 0 TAMMY CALI TRUSTEE 1.00 X 0 0 0 GARY CALLAGHAN TRUSTEE 1.00 X 0 0 0 ANDY CAMPANARO TRUSTEE 1.00 X 0 0 0 BARBARA COMSTOCK TRUSTEE 1.00 X 0 0 0 JAMES THRASH TRUSTEE 1.00 X 0 0 0 WILLIAM L MURRAY TRUSTEE 1.00 X 0 0 0 DR GARY L JONES SEE SCH J PRESIDENT/CHIEF EXECUTIVE 50.00 X 1289125 0 14626 RICHARD VON GERSDORFF VP OF OPERATIONS & CFO 50.00 X 642005 0 22840 LORI PEREZ CONTROLLER 50.00 X 226597 0 40746 LOVE JONES VP DEVELOPMENT & PR 50.00 X 337334 0 43576 TERRY TINSLEY VP OF PROGRAMS 50.00 X 190403 0 10102 VERONICA MEYERS VP FOR EDUCATIONAL SVCS 50.00 X 143006 0 10229 HOWARD JOHNSON VP OF COMMUNITY SERVICES 50.00 X 166986 0 1136 CARL STREET VP FOR BEHAVIORAL HEALTH 50.00 X 174119 0 9248 ROMERO SPATES DIR. OF RESIDENTIAL 50.00 X 148220 0 5247 LAURA COTTERMAN DIR. OF GRANTS DEVELOPMENT 50.00 X 144738 0 7690 3462533 0 165440 26 0 1 0 0 2356500 940000 22600717 2104922 28002139 PRIVATE SERVICE FEES 611710 4441046 4441046 MEDICAL REVENUE 621400 2697469 2697469 PUBLIC SERVICE FEES 611710 1569776 1569776 FOSTER CARE 611710 932691 932691 9640982 57857 57857 1342151 2356500 1113269 228882 228882 300000 73673 226327 226327 OTHER INCOME 611710 107804 107804 107804 38263991 9748786 0 513066 103447 103447 3527424 689077 2351675 486672 20805183 19070027 1680480 54676 490778 372115 109318 9345 1448389 1307777 136178 4434 491685 318729 137996 34960 86924 86924 157448 157448 878577 176856 451255 250466 332689 249323 81888 1478 1519512 1466571 52941 203467 183565 18011 1891 35269 35269 238852 238852 428245 422356 5889 FOOD AND HOUSEHOLD 1987473 1964925 22548 SECURITY EXPENSE 1355814 1345779 9577 458 IT EXPENSE 723764 191613 525784 6367 REPAIRS AND MAINTENANCE 517527 478514 39013 2786426 8261489 -5734800 259737 38118893 36179807 822713 1116373 X 1304576 796489 178636 226784 10000 10000 3854491 4174890 30035 23028 145061 132977 2429340 1567325 821508 862015 3306949 2377378 494015 611577 10145271 9215138 5049520 2731868 1500000 5049520 4231868 X 3842954 3957478 1252797 1025792 5095751 4983270 10145271 9215138 145098 -257579 0 X X 0 1 X 1 1 1 X 16629697 19852525 30350881 23302301 28002139 118137543 16629697 19852525 30350881 23302301 28002139 118137543 118137543 84214 73919 56531 32172 57857 304693 73460 514228 228404 72915 107804 996811 119439047 0.98910 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 179794 -21236 158558 170910 43884 35000 179794 186818 5092 21000 170910 170723 21095 5000 186818 179988 11622 20887 170723 1.00000 0 0 2429340 1567325 862015 862015 LICENSE 22500 SPLIT DOLLAR DEFERRED COMPENSATION, NET 348965 GOODWILL 80000 SECURITY DEPOSITS 45671 OTHER 114441 611577 X 40446601 -257579 100419 2339770 2182610 38263991 0 38263991 40559082 100419 2339770 2440189 38118893 0 38118893 PART X, LINE 2: THE ORGANIZATION APPLIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE, FASB CODIFICATION TOPIC 740, "ACCOUNTING FOR INCOME TAXES". THE ACCOUNTING GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN THE APPLICABLE OPERATING EXPENSE ACCOUNT. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. FEDERAL AND STATE TAX RETURNS FOR FISCAL YEARS ENDED 2019,2020, 2021 AND 2022 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT SHOWN AS REDUCTION OF PAYROLL TAXES 1,152,828. FUNDRAISING EVENTS: DIRECT COSTS 1,186,942. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS: DIRECT COSTS 1,186,942. EMPLOYEE RETENTION CREDIT REDUCTION OF PAYROLL TAXES 1,152,828. HEART 2 HEART BALL 1376244 827500 548744 177715 281141 89023 BURGUNDY & GOLD 1418589 798500 620089 151267 87252 2 903818 730500 173318 81236 80390 165245 3698651 2356500 1342151 410218 80390 281141 341520 1113269 228882 300000 73673 0 300000 73673 73673 226327 VA 1 0 0 0 1.00000 LORI PEREZ CONTROLLER YOUTH FOR T 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 0 LORI PEREZ 1000 COMPLIANCE WITH VIRGINIA CHARITABLE GAMING REQUIREMENTS X 0 1 SCHOLARSHIPS 17 103447 CASH X X 0 1 0 0 0 0 0 0 0 DR GARY L JONES SEE SCH J PRESIDENT/CHIEF EXECUTIVE 474605 0 391271 0 423249 0 13500 0 1126 0 1303751 0 255285 0 RICHARD VON GERSDORFF VP OF OPERATIONS & CFO 335489 0 274244 0 32272 0 14500 0 8340 0 664845 0 0 0 LOVE JONES VP DEVELOPMENT & PR 237116 0 59657 0 40561 0 37511 0 6065 0 380910 0 0 0 LORI PEREZ CONTROLLER 205758 0 13105 0 7734 0 35930 0 4816 0 267343 0 0 0 TERRY TINSLEY VP OF PROGRAMS 175283 0 15120 0 0 0 9507 0 595 0 200505 0 0 0 CARL STREET VP FOR BEHAVIORAL HEALTH 166075 0 8044 0 0 0 0 0 9248 0 183367 0 0 0 HOWARD JOHNSON VP OF COMMUNITY SERVICES 160449 0 6537 0 0 0 0 0 1136 0 168122 0 0 0 ROMERO SPATES DIR. OF RESIDENTIAL 137226 0 10994 0 0 0 0 0 5247 0 153467 0 0 0 VERONICA MEYERS VP FOR EDUCATIONAL SVCS 143006 0 0 0 0 0 0 0 10229 0 153235 0 0 0 LAURA COTTERMAN DIR. OF GRANTS DEVELOPMENT 125388 0 19350 0 0 0 0 0 7690 0 152428 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GARY L JONES IS THE PARENT OF GARY L JONES II FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FORM 990 AND THEN THE ORGANIZATION FORWARDS A COPY TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CEO IS THE MAIN MONITOR FOR CONFLICT OF INTEREST POLICY COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE UPON REVIEWING COMPARABLE DATA AND IS SUBSEQUENTLY APPROVED BY THE GOVERNING BODY. THE COMPENSATION OF THE CFO WAS DETERMINED UTLIZING THE RECOMMENDATION OF AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE AUDITED FINANCIAL STATEMENTS AND/OR THAT PORTION OF THE TAX RETURN THAT IS OPEN TO PUBLIC INSPECTION ARE AVAILABLE VIA WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS THE RESPONSIBILITY TO APPOINT, COMPENSATE AND OVERSEE THE INDEPENDENT AUDITORS RETAINED BY THE ORGANIZATION AND PRE-APPROVE ALL AUDIT SERVICES PROVIDED BY THE INDEPENDENT AUDITOR. THEY ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS AND PRESENTING THEM TO THE EXECUTIVE COMMITTEE AND FINALLY THE GOVERNING BODY FOR ACCEPTANCE. FORM 990 PAGE 1 BOX B AND SCHEDULE J PART II OFFICER (1) DEFERRED COMPENSATION OF $255,485 FOR DR. GARY JONES WAS NOT REPORTED IN COLUMN F (AS COMPENSATION IN COLUMN (B) REPORTED AS DEFERRED COMPENSATION ON PRIOR FORM 990) ON THE ORIGINALLY FILED FORM SCHEDULE J AND THE INITIAL AMENDED RETURN INCORRECTLY REDUCED THE AMOUNT IN COLUMN B (III) (OTHER REPORTABLE COMPENSATION) BY THE AMOUNT OF THE DEFERRED COMPENSATION OF $255,485 BEING SHOWN IN COLUMN F. THIS AMENDED RETURN CORRECTS THE AMOUNT IN COLUMN B (III) FROM THE AMENDED RETURN AMOUNT OF $167,964 BACK TO THE ORIGINAL RETURN AMOUNT OF $423,249 YOUTH FOR TOMORROW FOUNDATION 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 812515402 SUPPORT CHARITY FOR YOUTH FOR TOMORROW - NEW LIFE CENTER VA 501(C)(3) PUBLIC CHARITY 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 YOUTH FOR TOMORROW FOUNDATION C 1090000 ACCRUAL YOUTH FOR TOMORROW FOUNDATION K 959507 ACCRUAL