Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1043622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$6,990,963
Up $75,743 (+1.1%) from 2016
Net Assets
Up$6,079,080
Up $208,234 (+3.5%) from 2016
Liabilities
Down$911,883
Down $132,491 (-13%) from 2016
Revenue
Up$4,145,668
Up $490,537 (+13%) from 2016
Expenses
Up$3,937,434
Up $178,704 (+4.8%) from 2016
Net Income
Up$208,234
Up $311,833 (+301%) from 2016
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 | $4,835,609 | $4,687,827 | ▼ $147,782 |
| Savings and Temporary Cash Investments | $1,091,889 | $1,353,885 | ▲ $261,996 |
| Cash and Non-Interest-Bearing Accounts | $332,843 | $326,620 | ▼ $6,223 |
| Pledges and Grants Receivable | $221,199 | $281,267 | ▲ $60,068 |
| Accounts Receivable | $327,340 | $249,499 | ▼ $77,841 |
| Prepaid Expenses and Deferred Charges | $46,740 | $38,225 | ▼ $8,515 |
| Total Assets | $6,915,220 | $6,990,963 | ▲ $75,743 |
| Other Assets Total | $59,600 | $53,640 | ▼ $5,960 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $870,329 | $795,724 | ▼ $74,605 |
| Other Liabilities | $168,045 | $116,159 | ▼ $51,886 |
| Accounts Payable and Accrued Expenses | $6,000 | - | - |
| Total Liabilities | $1,044,374 | $911,883 | ▼ $132,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,044,670 | $3,246,364 | ▲ $201,694 |
| Temporarily Rstr Net Assets | $2,826,176 | $2,832,716 | ▲ $6,540 |
| Total Net Assets Fund Balance | $5,870,846 | $6,079,080 | ▲ $208,234 |
| Total Liabilities and Net Assets / Fund Balance | $6,915,220 | $6,990,963 | ▲ $75,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,065,521 | $963,990 | $5,029,511 |
| Equipment | $555,148 | $727,710 | $1,282,858 |
| Leasehold Improvements | $67,158 | $11,437 | $78,595 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Davis | Secretary | FT | $108,464 | $11,663 | $120,127 |
| Gary Honeman | Director | FT | $93,389 | $8,068 | $101,457 |
| Name | Title |
|---|---|
| Richard Simmons | Chairperson |
| Kenneth Hoefer Esq | Vice Chairpe |
| Amy Feldman Esq | Director |
| Jennifer Pagano | Director |
| Jodi Lupco | Director |
| Judi Stull | Director |
| Patrick Scheper | Director |
| Rose Lambert | Director |
| Alex Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,123,546 |
| Other Expenses | $801,802 |
| Total Fundraising Expense | $36,795 |
| Grants and Similar Amounts Paid | $12,086 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,983,669 | $410,562 | $32,578 | $2,426,809 |
| Other Employee Benefits | $203,924 | $58,887 | - | $262,811 |
| Depreciation Depletion | $192,473 | $57,531 | - | $250,004 |
| Current Officers, Directors, Trustees, and Key Employees | $22,669 | $198,880 | - | $221,549 |
| Payroll Taxes | $147,298 | $44,743 | $2,392 | $194,433 |
| Information Technology | $89,252 | $26,678 | $941 | $116,871 |
| Occupancy | $74,916 | $22,393 | - | $97,309 |
| Office Expenses | $66,165 | $19,776 | $59 | $86,000 |
| Travel | $40,793 | $12,193 | $236 | $53,222 |
| Conferences and Meetings | $48,060 | - | - | $48,060 |
| Insurance | $29,199 | $8,728 | - | $37,927 |
| Interest | $28,303 | $8,460 | - | $36,763 |
| Fees for Services Accounting | - | $28,182 | - | $28,182 |
| Pension Plan Contributions | $12,224 | $5,720 | - | $17,944 |
| Grants to Domestic Individuals | $12,086 | - | - | $12,086 |
| Other Expenses | $1,768 | $528 | $589 | $2,885 |
| All Other Expenses | $1,675 | - | - | $1,675 |
| Total Functional Expenses | $2,989,271 | $911,368 | $36,795 | $3,937,434 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,979,000 |
| Expenses per Audited Statements | $3,937,434 |
| Total Expenses per Form 990 | $3,937,434 |
| Expenses Not Reported on Form 990 | $41,566 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,195 |
| Fundraising Direct Expenses | $32,630 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chocolate Ball | $59,145 | $28,025 | $14,463 | $13,562 |
| Longaberger Raf | $7,170 | $7,170 | $2,046 | $5,124 |
| Total Events | $66,315 | $35,195 | $32,630 | $2,565 |
| Liability | Amount |
|---|---|
| Accrued Leave | $81,834 |
| Unearned Grant Revenue | $21,510 |
| Accrued Payroll | $10,431 |
| Payroll Withholdings | $2,384 |
“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 32,630 loss on disposal 2,976 fundraising expenses -32,630 loss on disposal -2,976”
“Fundraising expenses 32,630”
“LOSS ON DISPOSAL -2,976”
“Fundraising expenses 32,630 loss on disposal 2,976”
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 | 6000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249499 |
| 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 | 31474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1675 |
| 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 | 332843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48060 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31120 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1898171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12086 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2213 |
| IRS990/CYOtherExpensesAmt | 0 | 801802 |
| IRS990/CYOtherRevenueAmt | 0 | 87565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2162145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3123546 |
| IRS990/CYTotalExpensesAmt | 0 | 3937434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4145668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57531 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250004 |
| 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 2,334 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 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2989271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28182 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28182 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8068 |
| 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/PersonNm | 0 | LYNN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI LUPCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH HOEFER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY FELDMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDI STULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK SCHEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER PAGANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93389 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 31120 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35195 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2976 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1835577 |
| IRS990/GrantAmt | 0 | 12086 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12086 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12086 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4181274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 941 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28303 |
| IRS990/InterestGrp/TotalAmt | 0 | 36763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1703137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4835609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4687827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6390964 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2976 |
| 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 | 870329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 795724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5870846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6079080 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2976 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2976 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2565 |
| IRS990/NoncashContributionsAmt | 0 | 4856 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262811 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EHR INCENTIVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85000 |
| IRS990/OtherRevenueTotalAmt | 0 | 85000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 410562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1983669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2426809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2392 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194433 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17944 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221199 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 281267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38225 |
| IRS990/PrincipalOfficerNm | 0 | LYNN DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP/SPEAKER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPERVISION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2147115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2147115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1588378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18635 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1110 |
| IRS990/PYOtherExpensesAmt | 0 | 806902 |
| IRS990/PYOtherRevenueAmt | 0 | 2065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2065798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2933193 |
| IRS990/PYTotalExpensesAmt | 0 | 3758730 |
| IRS990/PYTotalRevenueAmt | 0 | 3655131 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208234 |
| 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 | 2162145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1091889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1353885 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 12,814 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1898171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1588378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1501907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1578206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1570850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8137512 |
| 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 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2282340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10516 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8167312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1904131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1584166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1576810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8167312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8183961 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4065521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 963990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5029511 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5960 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 555148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 727710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1282858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41566 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3937434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78595 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2384 |
| 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 | 32630 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2976 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38590 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2976 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4148644 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 32,630 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL -2,976 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 32,630 LOSS ON DISPOSAL 2,976 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4687827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3937434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4145668 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4187234 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3979000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHOCOLATE BALL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.