Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,388,797
Down $298,356 (-11%) from 2017
Net Assets
Down$1,998,986
Down $352,376 (-15%) from 2017
Liabilities
Up$389,811
Up $54,020 (+16%) from 2017
Revenue
Down$4,489,815
Down $377,174 (-7.7%) from 2017
Expenses
Up$4,815,330
Up $309,435 (+6.9%) from 2017
Net Income
Down-$325,515
Down $686,609 (-190%) from 2017
To offer accessible, responsive, high quality services to at-risk children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $893,632 | $969,724 | ▲ $76,092 |
| Investments in Publicly Traded Securities | $822,929 | $706,203 | ▼ $116,726 |
| Accounts Receivable | $819,201 | $438,810 | ▼ $380,391 |
| Savings and Temporary Cash Investments | $112,767 | $236,439 | ▲ $123,672 |
| Prepaid Expenses and Deferred Charges | $38,624 | $37,621 | ▼ $1,003 |
| Total Assets | $2,687,153 | $2,388,797 | ▼ $298,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $335,791 | $270,993 | ▼ $64,798 |
| Other Liabilities | $0 | $118,818 | ▲ $118,818 |
| Total Liabilities | $335,791 | $389,811 | ▲ $54,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,977,029 | $1,587,050 | ▼ $389,979 |
| Temporarily Rstr Net Assets | $374,333 | $411,936 | ▲ $37,603 |
| Total Net Assets Fund Balance | $2,351,362 | $1,998,986 | ▼ $352,376 |
| Total Liabilities and Net Assets / Fund Balance | $2,687,153 | $2,388,797 | ▼ $298,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $729,261 | $2,540,718 | $3,269,979 |
| Equipment | $115,636 | $996,070 | $1,111,706 |
| Other Land Buildings | $76,046 | $32,585 | $108,631 |
| Land | $48,781 | - | $48,781 |
| Leasehold Improvements | $0 | $11,952 | $11,952 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,575,574 | - | ▲ $465,161 | $625,877 | $2,414,858 |
| 2016 | $2,282,013 | $614,305 | ▲ $239,680 | $560,424 | $2,575,574 |
| 2015 | $2,712,162 | - | ▲ $179,028 | $609,177 | $2,282,013 |
| 2014 | $2,752,287 | $11,000 | ▲ $50,249 | $101,374 | $2,712,162 |
| 2013 | $2,497,470 | $5,500 | ▲ $450,328 | $201,011 | $2,752,287 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gwendolyn A Bailey | Executive Director | FT | $109,202 | $9,077 | $118,279 |
| Robert Grant | Chief Financial Officer | FT | $107,937 | $9,037 | $116,974 |
| Name | Title |
|---|---|
| Sara S Moran | President |
| Mary Catherine Roper Esq | Vice President |
| Ajay Rewari | Board Member |
| Anna L Wiggins | Board Member |
| Christina Patton | Board Member |
| Christopher S Arlene | Board Member |
| Donald W Kennel | Board Member |
| Dr Nancy Roth | Board Member |
| Eric H Kaspin | Board Member |
| Jeffrey A Leber | Board Member |
| Linda Wolohan | Board Member |
| Nancy Katz | Board Member |
| Robin Sampson Esq | Board Member |
| Susan Clark | Board Member |
| Sheila B Davidson | Secretary |
| Nathan Oliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,359,068 |
| Other Expenses | $1,400,611 |
| Professional Fundraising Fees | $55,651 |
| Total Fundraising Expense | $55,651 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,305,662 | $288,108 | - | $2,593,770 |
| Fees for Services Other | $149,384 | $188,475 | - | $337,859 |
| Payroll Taxes | $222,155 | $49,032 | - | $271,187 |
| Current Officers, Directors, Trustees, and Key Employees | - | $239,658 | - | $239,658 |
| All Other Expenses | $166,735 | $51,996 | - | $218,731 |
| Other Employee Benefits | $161,035 | $15,671 | - | $176,706 |
| Depreciation Depletion | $79,334 | $40,195 | - | $119,529 |
| Travel | $57,150 | $30,365 | - | $87,515 |
| Pension Plan Contributions | $69,115 | $8,632 | - | $77,747 |
| Occupancy | $54,474 | $14,262 | - | $68,736 |
| Insurance | $30,378 | $36,763 | - | $67,141 |
| Fees for Services Professional Fundraising | - | - | $55,651 | $55,651 |
| Other Expenses | $46,053 | $9,210 | - | $55,263 |
| Conferences and Meetings | $30,206 | $5,574 | - | $35,780 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Total Functional Expenses | $3,757,738 | $1,001,941 | $55,651 | $4,815,330 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,815,330 |
| Total Expenses per Audited Statements | $4,815,330 |
| Total Expenses per Form 990 | $4,815,330 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $55,651 |
| Liability | Amount |
|---|---|
| Margin Account Borrowing | $118,818 |
“The Form 990 is reviewed by the Board Treasurer, Outside Counsel and the Chief Financial Officer. After those reviews are completed, the Form 990 is shared electronically with the remaining Board members.”
“YSI requires all board members and administrators to sign the Conflict of Interest statement. On an annual basis, board members disclose any interest they have with organizations that do business with YSI.”
“The compensation of the Executive Director and Chief Financial Officer are reviewed annually and compared to national salary studies done by the Child Welfare league of America (CWLA) and a statewide salary survey conducted by the Pennsylvania Council of Children Youth and Family Services, Inc.”
“YSI makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“YSI is exempt from federal income taxes as a nonprofit organization under Internal Revenue Code Section 501(c)(3) and accordingly, no provision for income taxes is included in these financial statements. YSI did not identify any uncertain tax positions as of June 30, 2018 or 2017. Should the taxexempt status be challenged in the future, YSI's three most recent tax years are open for examination by the IRS.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 335791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 819201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 438810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To offer accessible, responsive, high quality services to at-risk children and their families. |
| IRS990/AllOtherContributionsAmt | 0 | 477207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152223262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410-12 North 34th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 239658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4422085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66813 |
| IRS990/CYOtherExpensesAmt | 0 | 1400611 |
| IRS990/CYOtherRevenueAmt | 0 | 917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -325515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3359068 |
| IRS990/CYTotalExpensesAmt | 0 | 4815330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 55651 |
| IRS990/CYTotalRevenueAmt | 0 | 4489815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119529 |
| IRS990/Desc | 0 | Prevention Services - The prevention programs offered at YSI range from center based to home based. Included in this programming are programs designed to keep children and families safe and prevent child abuse or neglect. The location for center based crisis nursery programs provides a licensed center with trained staff to care for pre-school children whose parents or guardians must tend to activities to ensure stable housing, employment, health and care of their families. Truancy Prevention helps families whose children are having difficulty attending school, re-engage with school, increase attendance and link families to specific community based services they need to maintain school attendance. FES (Family Empowerment Service) is a home based, home visiting model where case managers support families to overcome identified challenges that could lead to involvement in the formal child welfare system. These prevention programs are all focused on family stability and keeping families together. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1936485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 31274 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 337859 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 55651 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 55651 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9037 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sara S Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Catherine Roper Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sheila B Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathan Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher S Arlene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric H Kaspin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nancy Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donald W Kennel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffrey A Leber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christina Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ajay Rewari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Nancy Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robin Sampson Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anna L Wiggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Linda Wolohan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gwendolyn A Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert Grant |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34039 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3913604 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 137930 |
| IRS990/GrossReceiptsAmt | 0 | 4593706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32774 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 822929 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 706203 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3581325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 893632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 969724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4551049 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 103891 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To offer accessible, responsive, high quality services to at-risk children and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2351362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1998986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34039 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176706 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118818 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 917 |
| IRS990/OtherRevenueTotalAmt | 0 | 917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2305662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2593770 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271187 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8632 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77747 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37621 |
| IRS990/PrincipalOfficerNm | 0 | Gwendolyn Bailey |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Children & Youth Division (Youth Emergency Services -YES) - YES provides a safe, stable, nurturing environment for youth between the ages of 12 and 18 who are either homeless or awaiting a return home or placement in another program. There are support services offered ranging from tutoring to on-site medical care, to sexual health workshops, planned recreational activities and life skills development. The goal is to provide support teens need to be successful in their next living environment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1329880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Transportation Services - The transportation services program provides transportation services for youth charged with minor offenses and who are deemed releasable to a parent or guardian. Youth Services, Inc. has developed a Status Offender Project that operates out of Youth Emergency Service. The Status Offender Project (SOP) is a special unit that accepts status offender referrals from the Philadelphia police in thoses instances where a parent or responsible adult is not available to retrieve the youth from police district facilities. The youth may be charged with a minor or status offense. The SOP staff transports status offenders from police districts to their home or the shelter on an as needed basis. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 116663 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Crisis Nursery (Baring House):The Crisis Nursery program offers parents, grandparents and other caregivers safe, emergency, short term care for pre-school children at risk of harm or neglect.Family Based Services & Parenting Education:The Crittenton Family Support Center, also housing the Sunnycrest Family Support Center, provides home-based services and supports to families who voluntarily request assistance. Family Empowerment Service (FES) provides trauma sensitive, community based support services for families. Truancy Prevention:Our Truancy Prevention Program works with students attending public and charter schools in the northwest area of Philadelphia. Youth in the program are considered truant based on the number of absences recorded by their school.Parenting Education - Our Enhancing Parenting Program is a parenting education and support group that meets in cycles of 12, two hour sessions. The interactive curriculum focuses on: improving parents' ability to identify, express, process and manage feelings; increase parents' understanding of child development; increase parents' understanding of the varied approaches to positive parenting including increased knowledge of nurturing and responsive parenting interactions. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 374710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4092095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 774894 |
| IRS990/PYOtherExpensesAmt | 0 | 1174147 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 361094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3331748 |
| IRS990/PYTotalExpensesAmt | 0 | 4505895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4866989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -325515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236439 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous program related revenue. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4422085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4092095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4012514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4587584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5223299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22337577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5609 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22337577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4422085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4092095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4012514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4587584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5223299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22337577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22626875 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.49800 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 729261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2540718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3269979 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2575574 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2414858 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 465161 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 625877 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2282013 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 614305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2575574 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 239680 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 560424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2712162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2282013 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 179028 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 609177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2752287 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 11000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2712162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50249 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.