Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Youth Opportunities Inc
EIN 23-7086399 • 501(c)3 • Charlotte, NC
Profile
To provide mental health services for children and families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,095,955 (-100%) from 2015
Liabilities
Down$0
Down $204,791 (-100%) from 2015
Net Assets
Down$0
Down $1,891,164 (-100%) from 2015
Revenue
Down$1,715,530
Down $1,636,866 (-49%) from 2015
Expenses
Down$1,486,349
Down $1,682,480 (-53%) from 2015
Net Income
Up$229,181
Up $45,614 (+25%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,715,530
- Expenses
- $1,486,349
- Net income
- $229,181
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jul 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,214,892
Mission and Program Overview
Mission
To provide mental health services for children and families.
Provides quality professional treatment to children with serious emotional and behavioral problems.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $888,183 | $0 | ▼ $888,183 |
| Investments in Publicly Traded Securities | $498,513 | $0 | ▼ $498,513 |
| Accounts Receivable | $287,995 | $0 | ▼ $287,995 |
| Land, Buildings, and Equipment, Net | $192,493 | $0 | ▼ $192,493 |
| Savings and Temporary Cash Investments | $178,834 | $0 | ▼ $178,834 |
| Pledges and Grants Receivable | $28,356 | $0 | ▼ $28,356 |
| Prepaid Expenses and Deferred Charges | $21,581 | $0 | ▼ $21,581 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,095,955 | $0 | ▼ $2,095,955 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $169,258 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $35,533 | - | - |
| Total Liabilities | $204,791 | $0 | ▼ $204,791 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,851,361 | $0 | ▼ $1,851,361 |
| Temporarily Rstr Net Assets | $39,803 | $0 | ▼ $39,803 |
| Total Net Assets Fund Balance | $1,891,164 | $0 | ▼ $1,891,164 |
| Total Liabilities and Net Assets / Fund Balance | $2,095,955 | $0 | ▼ $2,095,955 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manuel Gomez | CFO | PT | $98,736 | $41,217 | $139,953 |
| Ashley Conrad | Exec Director | FT | $102,568 | $12,952 | $115,520 |
Board Members and Trustees
| Name | Title |
|---|---|
| William C Rose | Chair |
| Anthony Law | Director |
| Christine Beaman | Director |
| Dawn N Hicks Tafari | Director |
| Jean Thomas | Director |
| Jennifer Lyday | Director |
| Michael J Pesce | Director |
| Theresa Palmer | Director |
| N Craig Bass | CEO |
| Carol Montague-davis | Secretary |
| Warren Teeter | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tr-care Pa | Psychiatric Services | 1702 SOUTH HAWTHORNE ROAD, Winstonsalem, NC 27103 | $117,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $273,732
- Program Service Revenue
- $1,427,714
- Investment Income
- $11,930
- Other Revenue
- $2,154
- All Other Contributions
- $983
- Change in Net Assets
- $229,181
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,712,523
- Revenue Not Reported on Financial Statements
- $3,007
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,712,523
- Total Revenue per Form 990
- $1,715,530
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,233,482 |
| Other Expenses | $252,867 |
| Total Fundraising Expense | $10,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $846,721 | $93,245 | $3,277 | $943,243 |
| Other Employee Benefits | $114,242 | $10,630 | $317 | $125,189 |
| Fees for Services Other | $69,948 | $10,694 | $43 | $80,685 |
| Payroll Taxes | $66,246 | $6,676 | $253 | $73,175 |
| Current Officers, Directors, Trustees, and Key Employees | $53,882 | $5,934 | $208 | $60,024 |
| Occupancy | $50,669 | $8,762 | $27 | $59,458 |
| Travel | $31,598 | $2,562 | $6 | $34,166 |
| Pension Plan Contributions | $27,928 | $3,697 | $226 | $31,851 |
| Depreciation Depletion | $20,914 | $5,458 | $11 | $26,383 |
| All Other Expenses | $5,043 | $7,352 | $3,271 | $15,666 |
| Insurance | $2,158 | $8,344 | $28 | $10,530 |
| Office Expenses | $4,949 | $3,169 | $994 | $9,112 |
| Other Expenses | $4,447 | $949 | $2 | $5,398 |
| Fees for Service Investment Mgmnt Fees | - | $3,007 | - | $3,007 |
| Advertising | - | $676 | $8 | $684 |
| Total Functional Expenses | $1,300,645 | $175,196 | $10,508 | $1,486,349 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,486,349 |
| Expenses per Audited Statements | $1,483,342 |
| Total Expenses per Audited Statements | $1,483,342 |
| Expenses Not Reported on Financial Statements | $3,007 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Parent organization alexander youth network is the sole member of youth opportunities corporation.”
Form 990, Part VI, Section A, Line 7A
“Parent organization alexander youth network has the authority to approve or veto elections to the board fo directiors of youth opportunities.”
Form 990, Part VI, Section A, Line 7B
“The board of directors of parent organization alexander youth network has the obligation to approve youth opportunities' requests for amendments to bylaws, adoption or modification of the mission statement, modifications to the relationship between the parent and youth opportunities, material transfer of assets, grants of any lien on material portion of assets, dissolution, merger, formation or investment in any new business venture, hiring and replacement of the executive director of youth opportunities, issuance of debt, adoption of budgets and financial plans, modification to lines of service offered by youth opportunities, filing for debt relief, or any other matters described in the bylaws of youth opportunities.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed and approved by the finance committee prior to submission to the irs. In addition, the finance committee submits a copy of the 990 to the full board of directors and reviews it at the organization's next scheduled board meeting.”
Form 990, Part VI, Section B, Line 12C
“The organization provides copies of the conflict of interest policy to board members and members of management. Annually, each individual is required to review and sign the document, acknowledging their willingness to abide by the policy and disclosing any potential conflicts. Individuals must also alert the board of any conflicts that may arise.”
Form 990, Part VI, Section B, Line 15
“The compensation committee establishes and evaluates the performance and total compensation of the president and ceo. Annually, the compensation committee evaluates performance and compares compensation with that of other agencies of similar size and function to determine appropriate president/ceo compensation. Using the same process as above, the president & ceo in conjunction with the human resources department are responsible for determining the compensation for other officers and employees.”
Form 990, Part VI, Section C, Line 19
“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
Form 990, Part VII
“Ashley conrad, executive director of youth opportunites, inc., receives her w-2 from parent organization, alexander youth network (ein 56-0554413). 100% of her time is committed to youth opportunities, and youth oppornuties reimburses alexander youth network for her compensation.”
Filing and Contact Details
Filer
- Filer Name
- Youth Opportunities Inc
- EIN
- 23-7086399
- Phone
- 3367241412
- Address
- 6220 THERMAL ROAD, CHARLOTTE, NC 28211
Signing Officer
- Name
- Ashley Conrad
- Title
- Executive Director
- Phone
- 3367241412
- Signed
- 2017-07-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ashley Conrad
- Formed
- 1970
- Legal Domicile
- Nc
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 65
- Volunteers
- 35
Preparer
- Firm
- Rsm US Llp
- Address
- 230 N ELM ST STE 1100, GREENSBORO, NC 27401
- Preparer
- Yong Zhang
- Phone
- 3362724551
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“All program services were terminated at the dissolution of the organization. In future, services will be provided by parent organization alexander youth network.”
FORM 990, PART XI, LINE 9:
“Net assets transferred to parent organization, alexander youth network (ein: 56-0554413), upon dissolution -2,120,345.”
FORM 990, PART XI, LINE 2C, FINANCE COMMITTEE:
“The finance committee's process of audit evaluation has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the income taxes topic of the fasb asc.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 28055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1917 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 123972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 501279 |
| IRS990/GrossReceiptsAmt | 0 | 2214892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10530 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10013 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 498513 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 499362 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1891164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59458 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2120345 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 317 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125189 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2154 |
| IRS990/OtherRevenueTotalAmt | 0 | 2154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 846721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 943243 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73175 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 226 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27928 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31851 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY CONRAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1427714 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE INTENSIVE IN-HOME PROGRAM SERVES CHILDREN 5 TO 18 WHO HAVE SEVERE EMOTIONAL PROBLEMS AND ARE AT RISK OF BEING PLACED OUTSIDE THE HOME FOR TREATMENT. A TEAM OF THREE, INCLUDING A LICENSED CLINICIAN AND TWO COORDINATORS WORKS WITH EACH CHILD AND FAMILY. IN 2015, THE INTENSIVE IN-HOME PROGRAM SERVED 64 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 494713 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 637157 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT THERAPY-INDIVIDUAL, GROUP AND/OR FAMILY PSYCHOTHERAPY AND CONSULTATIVE SERVICES TO CHILDREN AGES 5 THROUGH 18, AND THEIR FAMILIES. IN 2015, OUTPATIENT THERAPY PROGRAM SERVED 622 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126285 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 99755 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 126508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12290 |
| IRS990/PYOtherExpensesAmt | 0 | 576378 |
| IRS990/PYOtherRevenueAmt | 0 | 1834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3185461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2592451 |
| IRS990/PYTotalExpensesAmt | 0 | 3168829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3352396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 690802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2011 AMOUNT: $ 350. 2012 AMOUNT: $ 13,131. 2013 AMOUNT: $ 593. 2014 AMOUNT: $ 1,834. 2015 AMOUNT: $ 2,154. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 700035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36385 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12736182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 672147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 700035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 754482 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3007 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1483342 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3007 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3007 |
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