2024-06-12T16:23:57-05:00 2023-06-30 541588999 FITZGERALD & CO CPAS PC 8150 LEESBURG PIKE SUITE 500 VIENNA VA 22182 990 2022-07-01 521342268 YOUTH FOR TOMORROW-NEW LIFE CENTER INC YOUT 7033687995 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 DR GARY L JONES CEO 7033687995 2024-06-11 1 DR GARY L JONES XXX-XX-XXXX 1 GARY P FITZGERALD P00177612 7038474600 2024-06-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DR GARY L JONES 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 47379656 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. 44 44 482 0 0 0 28002139 33468443 9640982 11273932 57857 307078 563013 337935 38263991 45387388 103447 122735 0 0 26763459 31137646 0 0 1375260 11251987 13180658 38118893 44441039 145098 946349 9215138 23648608 4231868 17718989 4983270 5929619 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 9985135 122735 8118371 YOUTH FOR TOMORROW-NEW LIFE CENTER,INC. PROVIDES SERVICES FOR THE TRAINING, EDUCATION, AID, ASSISTANCE, MAINTENANCE AND REHABILITATION OF UNDERPRIVELEGED, DELINQUENT OR WAYWARD CHILDREN. 25058068 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. 6901968 3250046 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. 41945171 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 122 3 1 482 1 0 0 0 0 0 0 0 0 1 0 X 44 44 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 7033687995 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 NATHANIEL GRANT 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 BRIT HUME TRUSTEE 1.00 X 0 0 0 BRUCE EBERLE TRUSTEE 1.00 X 0 0 0 CECIL PRUITT TRUSTEE 1.00 X 0 0 0 CYNTHIA CARTER ATWATER SECRETARY 1.00 X 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 VICE PRESIDENT 1.00 X 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 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 TRUSTEE 2.00 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 PRESIDENT 2.00 X X 0 0 0 GARY CALLAGHAN TRUSTEE 1.00 X 0 0 0 ANDY CAMPANARO 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 AL PILONG TRUSTEE 1.00 X 0 0 0 FOUAD QREITEM TRUSTEE 1.00 X 0 0 0 KEN SHEPHERD TRUSTEE 1.00 X 0 0 0 FRANK BLATZ TERMINATED 1282022 TREASURER 1.00 X 0 0 0 TAMMY CALI TERMINATED 1282022 TREASURER 1.00 X 0 0 0 BARBARA COMSTOCK TERMINATED 12822 TREASURER 1.00 X 0 0 0 JIM DUSZYNSKI TERMINATED 1282022 TREASURER 1.00 X 0 0 0 DR GARY L JONES SEE SCH J PRESIDENT/CHIEF EXECUTIVE 50.00 X 1556574 0 179321 RICHARD VON GERSDORFF VP OF OPERATIONS & CFO 50.00 X 697055 0 87391 LORI PEREZ CONTROLLER 50.00 X 239275 0 49956 LOVE JONES VP DEVELOPMENT & PR 50.00 X 356805 0 75206 TERRY TINSLEY VP OF PROGRAMS 50.00 X 185723 0 9869 EMMACULATE NDIFOR BHS PSUCHIATRIC NURSE PRACTITIONER 50.00 X 162215 0 5627 VERONICA MEYERS VP FOR EDUCATIONAL SVCS 50.00 X 162980 0 16542 HOWARD JOHNSON VP OF COMMUNITY SERVICES 50.00 X 159737 0 1844 CARL STREET JR VP FOR BEHAVIORAL HEALTH 50.00 X 176984 0 9138 ROMERO SPATES DIR. OF RESIDENTIAL 50.00 X 152917 0 8746 LAURA COTTERMAN DIR. OF GRANTS DEVELOPMENT 50.00 X 157430 0 14537 4007695 0 458177 31 0 1 0 0 2154000 2804154 25988295 2521994 33468443 PRIVATE SERVICE FEES 611710 5997848 5997848 MEDICAL REVENUE 621400 3250046 3250046 FOSTER CARE 611710 1024792 1024792 PUBLIC SERVICE FEES 611710 1001246 1001246 11273932 176335 176335 443977 313234 130743 130743 130743 1639784 2154000 1620662 19122 19122 282700 58372 224328 224328 OTHER INCOME 611710 94485 94485 94485 45387388 11368417 0 550528 122735 122735 3207248 2629943 513160 64145 23878613 19547340 3737989 593284 638445 523525 102151 12769 1233705 1011638 197393 24674 2179635 1787301 348741 43593 79938 79938 200483 200483 917173 362497 229659 325017 750049 522623 143446 83980 1860625 1725670 134955 236025 203606 15916 16503 80937 80937 270925 270925 655949 649395 6554 FOOD AND HOUSEHOLD 2338471 2323030 15441 0 SECURITY EXPENSE 1347409 1304290 42893 226 REPAIRS AND MAINTENANCE 1063029 1055323 7706 IT EXPENSE 778211 207649 559950 10612 2601434 8618001 -6210470 193903 44441039 41945171 1120608 1375260 X 796489 1368327 226784 69265 10000 1204154 4174890 2210312 23028 9553 132977 83092 2676485 1805449 862015 871036 2377378 2938899 611577 14893970 9215138 23648608 2731868 3241287 1500000 0 0 14477702 4231868 17718989 X 3957478 4775567 1025792 1154052 4983270 5929619 9215138 23648608 946349 0 X X 0 1 X 1 1 1 X 19852525 30350881 23302301 28002139 33468443 134976289 19852525 30350881 23302301 28002139 33468443 134976289 134976289 73919 56531 32172 57857 176335 396814 514228 228404 72915 107804 94485 1017836 136390939 0.98960 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 158558 17714 176272 179794 -21236 158558 170910 43884 35000 179794 186818 5092 21000 170910 170723 21095 5000 186818 1.00000 0 0 2676485 1805449 871036 871036 OTHER 513837 OPERATING LEASE RIGHT OF USE ASSETS 14380133 14893970 LEASE LIABILITY 14477702 14477702 X 47192279 125857 1679034 1804891 45387388 0 45387388 46245930 125857 1679034 1804891 44441039 0 44441039 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, 2023. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. FEDERAL AND STATE TAX RETURNS FOR FISCAL YEARS ENDED 2020, 2021, 2022 AND 2023 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS: DIRECT COSTS 1,679,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS: DIRECT COSTS 1,679,034. HEART 2 HEART BALL 1403409 691300 712109 268112 310592 99280 BURGUNDY & GOLD 1231788 687500 544288 163969 124834 87678 2 1158587 775200 383387 58517 79414 94471 333795 3793784 2154000 1639784 490598 79414 529897 520753 1620662 19122 282700 58372 0 282700 58372 58372 224328 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 20 122735 CASH X X 0 1 0 0 0 0 0 0 0 DR GARY L JONES SEE SCH J PRESIDENT/CHIEF EXECUTIVE 511992 0 172492 0 872090 0 178000 0 1321 0 1735895 0 744029 0 RICHARD VON GERSDORFF VP OF OPERATIONS & CFO 353360 0 153656 0 190039 0 65250 0 22141 0 784446 0 102540 0 LOVE JONES VP DEVELOPMENT & PR 253545 0 63859 0 39401 0 63564 0 11642 0 432011 0 0 0 LORI PEREZ CONTROLLER 216527 0 17897 0 4851 0 36447 0 13509 0 289231 0 0 0 TERRY TINSLEY VP OF PROGRAMS 179465 0 6000 0 258 0 9273 0 596 0 195592 0 0 0 CARL STREET JR VP FOR BEHAVIORAL HEALTH 170849 0 5000 0 1135 0 8542 0 596 0 186122 0 0 0 VERONICA MEYERS VP FOR EDUCATIONAL SVCS 142764 0 5000 0 15216 0 4877 0 11665 0 179522 0 0 0 LAURA COTTERMAN DIR. OF GRANTS DEVELOPMENT 132034 0 25000 0 396 0 3100 0 11437 0 171967 0 0 0 EMMACULATE NDIFOR BHS PSUCHIATRIC NURSE PRACTITIONER 162155 0 0 0 60 0 5031 0 596 0 167842 0 0 0 ROMERO SPATES DIR. OF RESIDENTIAL 140392 0 0 0 12525 0 0 0 8746 0 161663 0 0 0 HOWARD JOHNSON VP OF COMMUNITY SERVICES 159599 0 0 0 138 0 0 0 1844 0 161581 0 0 0 X 3 70225 AVERAGE TRADING BALANCE 0 1 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. SCHEDULE G LINE 1 AND LINE 11 THIS AMENDED RETURN IS BEING FILED TO CORRECT THE GROSS REVENUE FROM EVENTS REPORTED ON SCHEDULE, PAGE 2, PART 11 LINE 1 IN COLUMN (A) THRU (D) AND LINE 11 COLUMN (D) AS THE ORIGINAL RETURN INCORRECTLY REPORTED THE GROSS REVENUE AMOUNT AS REDUCED BY THE CONTRIBUTIONS, RESULTING IN THE AMOUNTS NOT AGREEING TO THE AMOUNT REPORTED ON PAGE 1 LINE 8 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 1 0 0 0 0 YOUTH FOR TOMORROW FOUNDATION C 1700000 CASH YOUTH FOR TOMORROW FOUNDATION K 1141858 CASH YOUTH FOR TOMORROW FOUNDATION O 79146 HOURLY YOUTH FOR TOMORROW FOUNDATION C 1500000 PLEDGE