2024-02-23T09:38:50-06:00 2023-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2022-07-01 113272603 YOU GOTTA BELIEVE - THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT INC YOUG 7183723003 254 WEST 31ST STREET 5TH FLOOR NEW YORK NY 10001 JENNIFER PINDER EXECUTIVE DIRECTOR 7183723003 2023-11-13 1 JENNIFER PINDER 999009999 0 EDWARD K BALTAZAR CPA P00988228 2014039750 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JENNIFER PINDER 254 WEST 31ST STREET 5TH FLOOR NEW YORK NY 10001 2847153 0 X WWW.YOUGOTTABELIEVE.ORG X 1995 NY YOU GOTTA BELIEVE! THE OLDER CHILD ADOPTION AND PERMANENCY MOVEMENT, INC. WAS FOUNDED IN 1996 AS A HOMELESS PREVENTION PROGRAM. YOU GOTTA BELIEVE SEEKS TO PREVENT HOMELESSNESS AND OTHER DIRE OUTCOMES FOR PRE-TEENS, TEENS AND YOUNG ADULTS IN FOSTER CARE BY CONNECTING THEM WITH PERMANENT LEGAL AND MORAL HOMES BEFORE THEY AGE OUT OF THE FOSTER CARE SYSTEM. 13 13 28 10 165 0 3252095 1554001 0 13600 1589 29739 307917 282950 3561601 1880290 0 0 0 0 1376541 1656304 3106 0 203547 402238 539501 1781885 2195805 1779716 -315515 3836593 3767687 192523 410897 3644070 3356790 SEE SCHEDULE O 0 0 1758155 KEY PROGRAMS INCLUDE A TEN-WEEK PARENT PREPARATION COURSE OFFERED TO THE GENERAL PUBLIC THROUGHOUT NEW YORK CITY AND IN LONG ISLAND; FOSTER AND ADOPTIVE PARENT HOME STUDIES AND LICENSING; INTENSIVE CHILD AND YOUTH-SPECIFIC PARENT RECRUITMENT; YOUTH FOSTER/ADOPTIVE PLACEMENT AND MONITORING; TRAINING AND TECHNICAL ASSISTANCE TO FOSTER CARE AGENCIES; "NOBODY AGES OUT" ADVOCACY ON BEHALF OF OLDER YOUTH IN FOSTER CARE. 1758155 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CA X THE ORGANIZATION 7183723003 254 WEST 31ST STREET 5TH FLOOR NEW YORK NY 10001 PAUL CARLESIMO TRUSTEE 0.50 X 0 0 0 PAUL BROWN RESIGNED IN FY23 TRUSTEE 0.50 X 0 0 0 ROBIN ROSENBLUTH TRUSTEE 0.50 X 0 0 0 JONATHAN STARK RESIGNED IN FY23 TRUSTEE 0.50 X 0 0 0 JOHN WEITZER TRUSTEE 0.50 X 0 0 0 NICOLE GREEN TRUSTEE 0.50 X 0 0 0 SABRINA GLASER TRUSTEE 0.50 X 0 0 0 BRIGITTE MCCRAY TRUSTEE 0.50 X 0 0 0 GRETCHEN BEIDL RESIGNED IN FY23 TRUSTEE 0.50 X 0 0 0 ROMY COQUILLETTE TRUSTEE 0.50 X 0 0 0 MARK BASILE TRUSTEE 0.50 X 0 0 0 MATT ANSEL SECRETARY 0.50 X X 0 0 0 MARIA LLERENA VICE PRESIDENT 0.50 X X 0 0 0 AMBER WILLIAMS TRUSTEE 0.50 X X 0 0 0 DANIEL TAITZ TREASURER 0.50 X X 0 0 0 JUAN BATTLE PRESIDENT 0.50 X X 0 0 0 JENNIFER LUCAS DIRECTOR OF FINANCE 30.00 X 47390 0 2302 JENNIFER PINDER EXECUTIVE DIRECTOR 40.00 X 160077 0 18698 207467 0 21000 1 0 1 0 0 738184 815817 1554001 PROGRAM REVENUES 900099 13600 13600 13600 29055 29055 4050 3885 165 165 165 939747 939063 684 684 684 305200 23915 281285 281285 MISCELLANEOUS REVENUE 900099 1500 1500 1500 1880290 13600 165 312524 X 228457 107265 85437 35755 1230361 1084420 60742 85199 77606 62097 9920 5589 119880 97645 12115 10120 430 50 330 50 19475 2100 17375 288906 196535 34253 58118 47662 41431 3393 2838 7224 7164 60 31486 27191 2339 1956 23110 18719 3698 693 23902 19451 2424 2027 DIRECT PROGRAM EXPENSES 71431 71431 REPAIRS AND MAINTENANCE 11584 11303 281 EQUIPMENT RENTAL 5424 4649 422 353 TELEPHONE 4770 3881 484 405 4097 2823 1171 103 2195805 1758155 234103 203547 89972 104445 1890968 421112 920121 710469 62820 42443 65173 27030 1039457 246269 807389 793188 1666250 150 2750 3836593 3767687 192523 410897 192523 410897 X 2830094 2858290 813976 498500 3644070 3356790 3836593 3767687 -315515 28235 0 X X 0 1 X 1 0 X 1444333 1510443 1396578 3252095 1554001 9157450 1444333 1510443 1396578 3252095 1554001 9157450 9157450 454 2592 3810 5639 33105 45600 5776 3110 110 8996 9212046 476776 0.99410 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42000 0 0 42000 0 PART II-B, LINE 1: SETTING UP MEETINGS WITH CITY AND STATE ELECTED OFFICIALS AND AGENCIES WHO OVERSEE RFPS AND OTHER FORMS OF FUNDING FOR KIDS IN FOSTER CARE. 100000 100000 900000 217500 682500 39457 28769 10688 793188 X 1912410 28235 3885 32120 1880290 0 1880290 2199690 3885 3885 2195805 0 2195805 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UBIT EXPENSES 3,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: UBIT EXPENSES 3,885. X X X X X X X 1 TAKE 2 SERVICES 2110 33RD ROAD 8B ASTORIA NY 11106 FUNDRAISING 0 338000 36000 302000 338000 36000 302000 NY CT SEPT EVENT 305200 305200 15000 8915 305200 305200 15000 8915 23915 281285 X 0 0 0 0 0 0 0 0 0 JENNIFER PINDER EXECUTIVE DIRECTOR 150577 0 9500 0 0 0 7460 0 11238 0 178775 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE ASKED TO SIGN A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A YGB'S EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS RELATING TO THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. COMPENSATION DECISIONS ARE MADE WITH REFERENCE TO COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE ROLES AT SIMILARLY SIZED AND SIMILARLY SITUATED NOT-FOR-PROFIT ORGANIZATIONS. DELIBERATION AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN MEETING MINUTES. THE BOARD HAS A FORMAL REVIEW PROCESS THAT ELICITS EVALUATIONS OF THE EXECUTIVE DIRECTOR BY BOARD MEMBERS AND CULMINATES WITH A MEETING WHERE THE BOARD AND OTHER BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION WILL BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 186,350. MANAGEMENT AND GENERAL EXPENSES 33,000. FUNDRAISING EXPENSES 55,600. TOTAL EXPENSES 274,950. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 10,055. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 1,048. TOTAL EXPENSES 12,356. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,470. TOTAL EXPENSES 1,600. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.