Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 55-0583675 • 501(c)3 • Wheeling, WV
Profile
Creating better futures for children, families, and our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$14,309,459
Down $670,421 (-4.5%) from 2024
Liabilities
Down$4,431,907
Down $467,562 (-9.5%) from 2024
Net Assets
Down$9,877,552
Down $202,859 (-2.0%) from 2024
Revenue
Up$13,694,452
Up $32,018 (+0.2%) from 2024
Expenses
Up$13,915,505
Up $321,132 (+2.4%) from 2024
Net Income
Down-$221,053
Down $289,114 (-425%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Creating better futures for children, families, and our community.
Provide social services, education, training, engaging, and monitoring to disturbed and abused adolescents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,123,225 | $6,065,537 | ▼ $57,688 |
| Investments in Publicly Traded Securities | $2,343,153 | $2,714,905 | ▲ $371,752 |
| Cash and Non-Interest-Bearing Accounts | $3,082,004 | $2,183,062 | ▼ $898,942 |
| Accounts Receivable | $1,827,786 | $1,663,196 | ▼ $164,590 |
| Pledges and Grants Receivable | $1,262,900 | $1,323,139 | ▲ $60,239 |
| Prepaid Expenses and Deferred Charges | $95,457 | $98,454 | ▲ $2,997 |
| Total Assets | $14,979,880 | $14,309,459 | ▼ $670,421 |
| Other Assets Total | $245,355 | $261,166 | ▲ $15,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,465,282 | $2,381,775 | ▼ $83,507 |
| Accounts Payable and Accrued Expenses | $930,620 | $817,160 | ▼ $113,460 |
| Grants Payable | $1,109,173 | $803,392 | ▼ $305,781 |
| Other Liabilities | $394,394 | $429,580 | ▲ $35,186 |
| Total Liabilities | $4,899,469 | $4,431,907 | ▼ $467,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,959,317 | $8,439,528 | ▼ $519,789 |
| Net Assets With Donor Restrictions | $1,121,094 | $1,438,024 | ▲ $316,930 |
| Total Net Assets Fund Balance | $10,080,411 | $9,877,552 | ▼ $202,859 |
| Total Liabilities and Net Assets / Fund Balance | $14,979,880 | $14,309,459 | ▼ $670,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,055,285 | $2,739,562 | $7,794,847 |
| Equipment | $767,140 | $891,573 | $1,658,713 |
| Other Land Buildings | $170,828 | $27,306 | $198,134 |
| Land | $70,917 | - | $70,917 |
| Leasehold Improvements | $1,367 | $69,114 | $70,481 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $745 | - | - | - | $745 |
| 2023 | $745 | - | - | - | $745 |
| 2022 | $745 | - | - | - | $745 |
| 2021 | $745 | - | - | - | $745 |
| 2020 | $745 | - | - | - | $745 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jill Eddy | CEO | FT | $128,124 | $128,124 |
| Name | Title |
|---|---|
| Dave Yaeger | Board Chair |
| Emily Freeman - Waters | Vice Chair |
| Amanda Welsch | Board Member |
| Chris Bucon | Board Member |
| Denise Steele | Board Member |
| Jennifer Rohrig | Board Member |
| Kim Griffith | Board Member |
| Melanee Sinclair | Board Member |
| Michael Kuhn | Board Member |
| Penn Kurtz | Board Member |
| Ron Blatt | Board Member |
| Chris Sengewalt | CFO |
| Rod Lee | Secretary |
| Justin Pastorius | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $70,530 | Thrift Store Value |
| Total Noncash Contributions | $70,530 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,673,655 |
| Other Expenses | $4,241,850 |
| Total Fundraising Expense | $27,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,962,848 | $1,248,519 | - | $7,211,367 |
| Other Employee Benefits | $1,359,371 | $334,275 | - | $1,693,646 |
| Occupancy | $542,920 | $137,138 | - | $680,058 |
| Payroll Taxes | $539,151 | $101,367 | - | $640,518 |
| Depreciation Depletion | $451,773 | $117,283 | - | $569,056 |
| Insurance | $200,853 | $14,904 | - | $215,757 |
| Interest | $88,778 | $110,701 | - | $199,479 |
| Travel | $145,536 | $4,219 | - | $149,755 |
| Current Officers, Directors, Trustees, and Key Employees | $105,379 | $22,745 | - | $128,124 |
| All Other Expenses | $60,610 | $39,065 | $27,255 | $126,930 |
| Advertising | $104,671 | $4,754 | - | $109,425 |
| Other Expenses | $51,670 | $38,988 | - | $90,658 |
| Conferences and Meetings | $32,224 | $20,596 | - | $52,820 |
| Fees for Services Accounting | $35,400 | $1,250 | - | $36,650 |
| Fees for Services Legal | - | $10,639 | - | $10,639 |
| Fees for Services Other | $9,476 | - | - | $9,476 |
| Total Functional Expenses | $11,369,112 | $2,519,138 | $27,255 | $13,915,505 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,915,505 |
| Total Expenses per Audited Statements | $13,915,505 |
| Total Expenses per Form 990 | $13,915,505 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,778 |
| Fundraising Direct Expenses | $27,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sleep Out | $42,582 | $42,582 | $175 | $42,407 |
| 50th Anniversary | $4,000 | $4,000 | - | $4,000 |
| Total Events | $75,778 | $75,778 | $27,255 | $48,523 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $425,399 |
| Other Liabilities | $4,181 |
“Upon completion of the form 990 it is provided to youth services chief financial officer who reviews it and then forwards it to the forwards to chief executive officer and board of directors to review before it is filed.”
“No director may have any financial interest in the corporation. Any board member who has a proprietary and/or financial interest in any contract or transaction or proposed contract or transaction with the corporation shall disclose that relationship and shall not vote in the same.”
“The chief executive officer's compensation is determined by the board of directors in a written contract signed by both the chairman of the board and the chief executive officer.”
“Similar to the form 1023 and form 990, youth services system inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No change from prior year.”
“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the corporation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a)(2) of the code. Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The corporation's federal return of organization exempt from income tax (federal form 990) for 2022, 2023 and 2024 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 930620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 817160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1827786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1663196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES, EDUCATION, TRAINING, ENGAGING, AND MONITORING TO DISTURBED AND ABUSED ADOLESCENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109425 |
| IRS990/AllOtherContributionsAmt | 0 | 401488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042339627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6041 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3082004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2183062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20596 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5055787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 891311 |
| IRS990/CYOtherExpensesAmt | 0 | 4241850 |
| IRS990/CYOtherRevenueAmt | 0 | 234796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7512558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9673655 |
| IRS990/CYTotalExpensesAmt | 0 | 13915505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13694452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 451773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 569056 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: PROVIDE SHELTER, FOOD, CLOTHING, MEDICAL CARE, COUNSELING AND ASSESSMENTS FOR JUVENILES IN EMERGENCY SHELTERS, DETENTION PROGRAMS, AND YOUNG ADULTS IN TRANSITIONAL LIVING PROGRAMS. CLIENTS SERVED: 428 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1121094 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1438024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6929147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 37000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9476 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY FREEMAN - WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE YAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN PASTORIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA WELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENN KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER ROHRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANEE SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS BUCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON BLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS SENGEWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL EDDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 128124 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27255 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75778 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 764148 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4617299 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1109173 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 803392 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1272139 |
| IRS990/GrossReceiptsAmt | 0 | 14229698 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110701 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88778 |
| IRS990/InterestGrp/TotalAmt | 0 | 199479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2343153 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2714905 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3727555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6123225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6065537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9793092 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 507991 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING BETTER FUTURES FOR CHILDREN, FAMILIES, AND OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2465282 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2381775 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10080411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9877552 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 764148 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48523 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 105009 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8959317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8439528 |
| IRS990/NoncashContributionsAmt | 0 | 70530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 542920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 680058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 245355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 261166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 334275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1359371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1693646 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASES, CONTRACTS AND L |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1132174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 418635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1348478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 515026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 394394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 429580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81264 |
| IRS990/OtherRevenueTotalAmt | 0 | 81264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1248519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5962848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7211367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 539151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 640518 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1262900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1323139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98454 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER SENGEWALT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIALLY NECESSARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2387215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1394410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 130477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3600456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2387215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1394410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 130477 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES, TREATMENT, AND EDUCATION FOR JUVENILES. CLIENTS SERVED: 206 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1179950 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 130477 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES AND YOUNG ADULTS IN TRANSITIONAL LIVING, SUPPORTED COMMUNITY LIVING, PREVENTION, JOB SKILLS AND DEVELOPMENT/ PLACEMENT, SUPERVISED VISITATION/ TRANSPORTATION AND FAMILY SUPPORT, SCHOOL BASED PREVENTION AND MENTAL HEALTH PROGRAM, LIFE SKILLS INSTRUCTION, BEFORE/AFTER CARE, MENTORING SERVICES, WRAP AROUND SERVICES, PARENTING INSTRUCTION AND REGIONAL YOUTH SERVICES CENTER. CLIENTS SERVED: 2,922RECOVERY HOMES: LAZARUS HOUSE, MARY & MARTHA HOUSE AND MARK'S HOUSE: |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3179213 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4994866 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES IS COMPRISED OF INCOME AND EXPENSES RELATED TO CASE WORKERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 80802 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 845412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5376232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 388560 |
| IRS990/PYOtherExpensesAmt | 0 | 4564971 |
| IRS990/PYOtherRevenueAmt | 0 | 211630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7686012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9029402 |
| IRS990/PYTotalExpensesAmt | 0 | 13594373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13662434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 105009 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2387215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5018787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5336232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5174381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6386029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5953370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27868799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 844558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28389527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 81264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1589453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1964959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90840 |
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