Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1043622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$6,915,220
Down $152,364 (-2.2%) from 2015
Net Assets
Down$5,870,846
Down $103,599 (-1.7%) from 2015
Liabilities
Down$1,044,374
Down $48,765 (-4.5%) from 2015
Revenue
Up$3,655,131
Up $108,109 (+3.0%) from 2015
Expenses
Up$3,758,730
Up $158,016 (+4.4%) from 2015
Net Income
Down-$103,599
Down $49,907 (-93%) from 2015
We, carroll county youth service bureau, commit ourselves to provide a continuum of community-based mental health and substance use services for children, adults, and families in carroll county. We use a multi- disciplinary approach to deliver prevention, intervention, and treatment services in the least restrictive and most cost-effective manner. In the spirit of the profession, we are dedicated to excellence in service, innovation in programming, and responsiveness to our community.
We, carroll county youth service bureau, commit ourselves to provide a continuum of community-based mental health and substance abuse services for children, adults, and families in carroll county. We use a multi disciplinary approach to deliver prevention, intervention, and treatement services in the least restrictive and most cost effective manner. In the true spirit of the profession, we are dedicated to excellence in service, innovation in programming, and responsiveness to our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,033,863 | $4,835,609 | ▼ $198,254 |
| Savings and Temporary Cash Investments | $1,250,590 | $1,091,889 | ▼ $158,701 |
| Cash and Non-Interest-Bearing Accounts | $150,423 | $332,843 | ▲ $182,420 |
| Accounts Receivable | $187,577 | $327,340 | ▲ $139,763 |
| Pledges and Grants Receivable | $207,176 | $221,199 | ▲ $14,023 |
| Prepaid Expenses and Deferred Charges | $166,857 | $46,740 | ▼ $120,117 |
| Intangible Assets | $5,538 | - | - |
| Total Assets | $7,067,584 | $6,915,220 | ▼ $152,364 |
| Other Assets Total | $65,560 | $59,600 | ▼ $5,960 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $942,034 | $870,329 | ▼ $71,705 |
| Other Liabilities | $92,908 | $168,045 | ▲ $75,137 |
| Accounts Payable and Accrued Expenses | $58,197 | $6,000 | ▼ $52,197 |
| Total Liabilities | $1,093,139 | $1,044,374 | ▼ $48,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,145,309 | $3,044,670 | ▼ $100,639 |
| Temporarily Rstr Net Assets | $2,829,136 | $2,826,176 | ▼ $2,960 |
| Total Net Assets Fund Balance | $5,974,445 | $5,870,846 | ▼ $103,599 |
| Total Liabilities and Net Assets / Fund Balance | $7,067,584 | $6,915,220 | ▼ $152,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,191,259 | $838,252 | $5,029,511 |
| Equipment | $574,684 | $614,432 | $1,189,116 |
| Leasehold Improvements | $69,666 | $8,929 | $78,595 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Davis | Secretary | FT | $103,737 | $11,971 | $115,708 |
| Gary Honeman | Director | FT | $90,654 | $8,216 | $98,870 |
| Name | Title |
|---|---|
| Richard Simmons | Chairperson |
| Kenneth Hoefer Esq | Vice Chairpe |
| Amy Feldman Esq | Director |
| Beth Sergott | Director |
| Jennifer Pagano | Director |
| Jodi Lupco | Director |
| Judi Stull | Director |
| Patrick Scheper | Director |
| Rose Lambert | Director |
| Steve Powell | Director |
| Alex Myers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Askesis Development Group INC | Elect Records | 339 SIXTH AVE STE 1100, Pittsburgh, PA 15222 | $181,842 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,933,193 |
| Other Expenses | $806,902 |
| Total Fundraising Expense | $35,338 |
| Grants and Similar Amounts Paid | $18,635 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,806,541 | $424,094 | $31,271 | $2,261,906 |
| Other Employee Benefits | $193,877 | $62,790 | - | $256,667 |
| Depreciation Depletion | $183,775 | $61,130 | - | $244,905 |
| Current Officers, Directors, Trustees, and Key Employees | $22,088 | $194,577 | - | $216,665 |
| Payroll Taxes | $135,157 | $45,727 | $2,311 | $183,195 |
| Information Technology | $122,456 | $40,734 | $1,045 | $164,235 |
| Occupancy | $70,353 | $23,402 | - | $93,755 |
| Office Expenses | $67,100 | $22,320 | - | $89,420 |
| Travel | $33,429 | $11,120 | $55 | $44,604 |
| Insurance | $30,118 | $10,018 | - | $40,136 |
| Interest | $29,635 | $9,858 | - | $39,493 |
| Fees for Services Accounting | - | $27,143 | - | $27,143 |
| Conferences and Meetings | $25,802 | - | - | $25,802 |
| Grants to Domestic Individuals | $18,635 | - | - | $18,635 |
| Pension Plan Contributions | $9,800 | $4,960 | - | $14,760 |
| Other Expenses | $583 | $194 | $656 | $777 |
| Total Functional Expenses | $2,778,707 | $944,685 | $35,338 | $3,758,730 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,786,754 |
| Expenses per Audited Statements | $3,758,730 |
| Total Expenses per Form 990 | $3,758,730 |
| Expenses Not Reported on Form 990 | $28,024 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,089 |
| Fundraising Direct Expenses | $28,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chocolate Ball | $53,705 | $22,870 | $10,238 | $12,632 |
| Longaberger Raf | $7,219 | $7,219 | $1,505 | $5,714 |
| Total Events | $60,924 | $30,089 | $28,024 | $2,065 |
| Liability | Amount |
|---|---|
| Accrued Leave | $76,707 |
| Unearned Grant Revenue | $70,570 |
| Accrued Payroll | $16,604 |
| Payroll Withholdings | $4,164 |
“A copy of form 990 is reviewed by the executive director prior to filing. Copies are made available to the board at their request.”
“The board requires each trustee, officer and committee members to sign an annual statement affirming that they have read, understand and comply with the policy.”
“Determination of the executive director's salary is made by comparing compensation of non-profit executive directors in carroll county, maryland and comparing compensation of executive directors of other maryland youth service bureau directors. The governing board sets the executive director's compensation. Salaries of other key employees are set by the executive director.”
“All governing documents, policies and financial statements are available to the public upon request. They are frequently requested by and provided to funding sources.”
“We, carroll county youth service bureau, commit ourselves to provide a continuum of community-based mental health and substance abuse services for children, adults, and families in carroll county. We use a multi disciplinary approach to deliver prevention, intervention, and treatement services in the least restrictive and most cost effective manner. In the true spirit of the profession, we are dedicated to excellence in service, innovation in programming, and responsiveness to our community.”
“Fundraising expenses 28,024 fundraising expenses -28,024”
“Fundraising expenses 28,024”
“Fundraising expenses 28,024”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE, CARROLL COUNTY YOUTH SERVICE BUREAU, COMMIT OURSELVES TO PROVIDE A CONTINUUM OF COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES IN CARROLL COUNTY. WE USE A MULTI DISCIPLINARY APPROACH TO DELIVER PREVENTION, INTERVENTION, AND TREATEMENT SERVICES IN THE LEAST RESTRICTIVE AND MOST COST EFFECTIVE MANNER. IN THE TRUE SPIRIT OF THE PROFESSION, WE ARE DEDICATED TO EXCELLENCE IN SERVICE, INNOVATION IN PROGRAMMING, AND RESPONSIVENESS TO OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 34065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CCYSB ACCOUNTING OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108482500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 KATE WAGNER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25802 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 339 SIXTH AVE STE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASKESIS DEVELOPMENT GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECT RECORDS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30835 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1588378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18635 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1110 |
| IRS990/CYOtherExpensesAmt | 0 | 806902 |
| IRS990/CYOtherRevenueAmt | 0 | 2065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2065798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2933193 |
| IRS990/CYTotalExpensesAmt | 0 | 3758730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3655131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244905 |
| IRS990/Desc | 0 | CARROLL COUNTY YOUTH SERVICE BUREAU, INC. IS A PRIVATE NON-PROFIT AGENCY OFFERING INDIVIDUAL, GROUP, AND FAMILY MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AS WELL AS, INFORMATION REFERRAL AND CRISIS INTERVENTION. COUNSELORS PROVIDE SERVICES FOR APPROXIMATELY 3,073 CHILDREN AND THEIR PARENTS ANNUALLY AT THE MAIN OFFICE, AT FAMILY'S HOME, AND IN CARROLL COUNTY PUBLIC SCHOOLS. IN ADDITION, MANY GRANT-FUNDED PROGRAMS ARE OFFERED TO THE COMMUNITY AS PART OF OUR CONTINUUM OF SERVICES. CARROLL COUNTY YOUTH SERVICE BUREAU, INC., IS A STATE LICENSED MENTAL HEALTH CLINIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2778707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27143 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8216 |
| 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/PersonNm | 0 | LYNN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI LUPCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH SERGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH HOEFER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY FELDMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDI STULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK SCHEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER PAGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90654 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30835 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30089 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2119 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1523478 |
| IRS990/GrantAmt | 0 | 18635 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18635 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18635 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3685274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1045 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 122456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40136 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5538 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29635 |
| IRS990/InterestGrp/TotalAmt | 0 | 39493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1461613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5033863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4835609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6297222 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2119 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE, CARROLL COUNTY YOUTH SERVICE BUREAU, COMMIT OURSELVES TO PROVIDE A CONTINUUM OF COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES IN CARROLL COUNTY. WE USE A MULTI DISCIPLINARY APPROACH TO DELIVER PREVENTION, INTERVENTION, AND TREATEMENT SERVICES IN THE LEAST RESTRICTIVE AND MOST COST EFFECTIVE MANNER. IN THE TRUE SPIRIT OF THE PROFESSION, WE ARE DEDICATED TO EXCELLENCE IN SERVICE, INNOVATION IN PROGRAMMING, AND RESPONSIVENESS TO OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 942034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 870329 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5974445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5870846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256667 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168045 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 424094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1806541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2261906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14760 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 207176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 221199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46740 |
| IRS990/PrincipalOfficerNm | 0 | LYNN DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP/SPEAKER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPERVISION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2040868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2040868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1501907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7806 |
| IRS990/PYInvestmentIncomeAmt | 0 | -15583 |
| IRS990/PYOtherExpensesAmt | 0 | 724758 |
| IRS990/PYOtherRevenueAmt | 0 | 9097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2051601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2868150 |
| IRS990/PYTotalExpensesAmt | 0 | 3600714 |
| IRS990/PYTotalRevenueAmt | 0 | 3547022 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2065798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1250590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1091889 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 13,461 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1588378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1501907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1578206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1570850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1720817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7960158 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 5960 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5960 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5960 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5960 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5960 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 29800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18482 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2095887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13461 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7989958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1594338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1584166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1576810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1726777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7989958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8021901 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4191259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 838252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5029511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 574684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 614432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1189116 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28024 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3758730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78595 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED GRANT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28024 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28024 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.