2024-05-15T08:37:41-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 020316192 THE YOUTH COUNCIL INC YOUT 6038891090 74 NORTHEASTERN BLVD UNIT 10A NASHUA NH 03062 JOHN PHELAN TREASURER 6038891090 2024-05-14 1 JOHN PHELAN 999009999 0 MARY ANTONETTI P00431862 2037819600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN PHELAN 74 NORTHEASTERN BLVD UNIT 10A NASHUA NH 03062 754377 0 X WWW.TYCNH.ORG X 1974 NH YOUTH COUNCIL SERVES GREATER NASHUA FAMILIES STRUGGLING WITH ACTING OUT YOUTH (SEE SCHEDULE O) YOUTH COUNCIL SERVES GREATER NASHUA FAMILIES STRUGGLING WITH ACTING OUT YOUTH, PARENTING DIFFICULTIES, ALCOHOL AND DRUG PROBLEMS AND LACK OF SCHOOL SUCCESS. OUR PROGRAMS STRIVE TO STRENGTHEN FAMILIES, IMPROVE RISKY DECISIONS AND REDUCE INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM. 9 9 21 18 5665 2110 580970 703162 53169 35885 -5776 363 13744 6568 642107 745978 0 0 0 0 630364 754807 0 0 30 165089 144006 795453 898813 -153346 -152835 651169 531560 199424 267466 451745 264094 X YOUTH COUNCIL SERVES GREATER NASHUA FAMILIES STRUGGLING WITH ACTING OUT YOUTH, PARENTING DIFFICULTIES, ALCOHOL AND DRUG PROBLEMS AND LACK OF SCHOOL SUCCESS. (SEE SCHEDULE O)OUR PROGRAMS STRIVE TO STRENGTHEN FAMILIES, IMPROVE RISKY DECISIONS AND REDUCE INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM. 0 0 445415 35885 COURT DIVERSION PROGRAM - THIS PROGRAM HELPS LOCAL POLICE DEPARTMENTS DIVERT FIRST-TIME YOUTH OFFENDERS FROM THE JUVENILE JUSTICE SYSTEM THROUGH AN EVIDENCE-BASED, COMPREHENSIVE PROGRAM THAT HOLDS YOUTH ACCOUNTABLE, WHILE PROVIDING ASSESSMENT AND REFERRALS TO ADDITIONAL SERVICES BASED ON THE NEEDS OF THE YOUTH. 162227 SUSPENSION CENTER - A PARTNERSHIP WITH A LOCAL SCHOOL DISTRICT TO PROVIDE SUSPENDED MIDDLE SCHOOL STUDENTS WITH A SAFE, SUPERVISED SETTING WHICH INCLUDES ASSESSMENT, REFERRALS TO APPROPRIATE EXTERNAL SERVICES, AND EDUCATIONAL SUPPORT. 105925 STUDENT ASSISSTANCE PROGRAM - THIS PROGRAM PROVIDES COUNSELORS ON-SITE AT MIDDLE AND HIGH SCHOOLS TO HELP STUDENTS STRUGGLING WITH STRESSORS THAT MAY LEAD TO RISKY BEHAVIOR SUCH AS SUBSTANCE MISUSE, THROUGH SHORT TERM COUNSELING, EDUCATION, SUPPORT, AND REFERRALS, AS NECESSARY. 713567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6038891090 74 NORTHEASTERN BLVD UNIT 10A NASHUA NH 03062 JENNIFER LINATSAS PRESIDENT 2.00 X X 0 0 0 SGT NICOLE HANNIGAN VICE PRESIDENT 1.00 X X 0 0 0 LARRY SZETELA BOARD MEMBER (RESIGNED 8/2022) 1.00 X 0 0 0 KARRIE BENSON BOARD MEMBER (RESIGNED 1/2023) 1.00 X 0 0 0 ANN PARKS SECRETARY 1.00 X X 0 0 0 JOHN PHELAN TREASURER 2.00 X X 0 0 0 CHRISTINE STEIN BOARD MEMBER (RESIGNED 12/2022) 1.00 X 0 0 0 JACLYN MCLVER BOARD MEMBER 1.00 X 0 0 0 SUZANNE DELANEY BOARD MEMBER (JOINED 9/2022) 1.00 X 0 0 0 JENNIFER BOYER BOARD MEMBER (JOINED 9/2022) 1.00 X 0 0 0 ALYSSA O'MARA BOARD MEMBER (JOINED 11/2022) 1.00 X 0 0 0 DAVID FORMAN BOARD MEMBER (JOINED 3/2023) 1.00 X 0 0 0 MARCIA BAGLEY BOARD MEMBER (JOINED 6/2023) 1.00 X 0 0 0 CASEY CASTER EXECUTIVE DIRECTOR 45.00 X 80739 0 1639 80739 0 1639 0 0 0 0 0 4005 574442 124715 703162 CONTRACTED SERVICES 624100 35885 35885 35885 363 363 10532 4867 5665 5665 5665 3532 4005 3532 0 MISCELLANEOUS 900099 903 903 903 745978 35885 5665 1266 83237 39954 43283 551444 485368 66076 71004 56802 14202 49122 40234 8888 10192 10192 21242 9919 11323 914 138 766 10 15778 11260 4518 21137 15356 5781 34757 29629 5128 190 113 77 9483 7750 1723 10 1703 1703 14089 9060 5029 7696 4541 3155 SUPPLIES 3443 3443 3382 3372 10 898813 713567 185216 30 214262 113833 50006 53391 29771 0 20025 39272 817 0 359605 34541 336288 325064 651169 531560 26081 54701 96411 91548 76000 73400 932 47817 199424 267466 X 448543 264094 3202 0 451745 264094 651169 531560 -152835 -34816 0 X X 0 0 0 X 489829 611213 710375 580970 703162 3095549 489829 611213 710375 580970 703162 3095549 243159 2852390 2 6 363 371 52829 5545 5665 64039 10 329 2006 13744 903 16992 3176951 378820 0.89780 0.91250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 10. 2019 AMOUNT: $ 329. 2020 AMOUNT: $ 2,006. 2021 AMOUNT: $ 13,744. 2022 AMOUNT: $ 903. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338062 24164 313898 21543 10377 11166 325064 SECURITY DEPOSITS 1600 REFUNDABLE ADVANCES 46217 47817 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S POLICY IS TO HAVE THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR APPROVES ALL INVOICES TO ENSURE THAT THEY ARE PROPER AND NO CONFLICTS OF INTEREST EXIST. THE PRESIDENT AND TREASURER ARE CONSULTED BY THE EXECUTIVE DIRECTOR IF THERE ARE ANY QUESTIONS ABOUT TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR SET ALL SALARIES FOR THE POSITIONS IN THE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS OF THE AGENCY ARE MADE AVAILABLE TO FUNDING SOURCES AND THE GENERAL PUBLIC ON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8; DURING 6/30/23 THE YOUTH COUNCIL ENGAGED LIFEBOAT ACCOUNTING, LLC AS A CONTRACTED ACCOUNTANT TO SUPPORT THE CONVERSION TO QUICKBOOKS ONLINE. DURING THAT PROCESS, SOME ADJUSTMENTS WERE NEEDED TO CORRECT THE QUICKBOOKS FILE. THE FOLLOWING ADJUSTMENTS ARE BEING REPORTED AS A PRIOR PERIOD ADJUSTMENT ON THE 6/30/23 FORM 990: MISCELLANOUS INCOME $5,175 WRITE-OFF OF ACCOUNTS RECEIVABLE $33,216 BALANCE SHEET ADJUSTMENT - $(3,740) TOTAL PRIOR PERIOD ADJUSTMENT - $34,651 FORM 990, PART XII, LINE 2A; AT THE TIME OF FILING OF THE RETURN, THE FINANCIAL STATEMENTS WERE IN THE PROCESS OF BEING REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. IF THERE ARE MATERIAL CHANGES ONCE THE STATEMENTS ARE ISSUED, THE RETURN WILL BE AMENDED.