Civic Intelligence

Youth Services System Inc.

990 • Fiscal year 2015 • EIN 55-0583675

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.YOUTHSERVICESSYSTEM.ORG

View Organization Page

PO Box 6041Wheeling, WV 26003

(304) 233-9627

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$67,177

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,900,267

Up $1,102,450 (+19%) from 2014

Net Assets

Up

$3,427,268

Up $682,309 (+25%) from 2014

Liabilities

Up

$3,472,999

Up $420,141 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$9,194,995

Up $1,379,598 (+18%) from 2014

Expenses

Up

$8,511,591

Up $960,300 (+13%) from 2014

Net Income

Up

$683,404

Up $419,298 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,942,295Liabilities 2011: $2,300,223Net Assets 2011: $1,642,0722011Assets 2012: $4,500,145Liabilities 2012: $2,859,669Net Assets 2012: $1,640,4762012Assets 2013: $5,114,797Liabilities 2013: $2,749,951Net Assets 2013: $2,364,8462013Assets 2014: $5,797,817Liabilities 2014: $3,052,858Net Assets 2014: $2,744,9592014Assets 2015: $6,900,267Liabilities 2015: $3,472,999Net Assets 2015: $3,427,2682015Assets 2016: $7,738,991Liabilities 2016: $3,995,748Net Assets 2016: $3,743,2432016Assets 2017: $7,804,024Liabilities 2017: $3,720,189Net Assets 2017: $4,083,8352017Assets 2018: $8,272,281Liabilities 2018: $4,098,455Net Assets 2018: $4,173,8262018Assets 2019: $8,560,878Liabilities 2019: $4,685,026Net Assets 2019: $3,875,8522019Assets 2020: $9,772,820Liabilities 2020: $5,602,324Net Assets 2020: $4,170,4962020Assets 2021: $11,557,958Liabilities 2021: $4,685,290Net Assets 2021: $6,872,6682021Assets 2022: $12,303,139Liabilities 2022: $5,055,725Net Assets 2022: $7,247,4142022Assets 2023: $14,972,095Liabilities 2023: $4,967,966Net Assets 2023: $10,004,1292023Assets 2024: $14,979,880Liabilities 2024: $4,899,469Net Assets 2024: $10,080,4112024Assets 2025: $14,309,459Liabilities 2025: $4,431,907Net Assets 2025: $9,877,5522025

Highlighted filing

2015

Assets$6,900,267
Liabilities$3,472,999
Net Assets$3,427,268
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,510,692Expenses 2011: $6,525,095Net Income 2011: -$14,4032011Revenue 2012: $6,442,537Expenses 2012: $6,456,416Net Income 2012: -$13,8792012Revenue 2013: $7,396,059Expenses 2013: $6,714,804Net Income 2013: $681,2552013Revenue 2014: $7,815,397Expenses 2014: $7,551,291Net Income 2014: $264,1062014Revenue 2015: $9,194,995Expenses 2015: $8,511,591Net Income 2015: $683,4042015Revenue 2016: $10,105,944Expenses 2016: $9,739,134Net Income 2016: $366,8102016Revenue 2017: $10,514,378Expenses 2017: $10,224,317Net Income 2017: $290,0612017Revenue 2018: $10,675,132Expenses 2018: $10,581,009Net Income 2018: $94,1232018Revenue 2019: $10,685,572Expenses 2019: $11,053,044Net Income 2019: -$367,4722019Revenue 2020: $11,420,284Expenses 2020: $11,136,251Net Income 2020: $284,0332020Revenue 2021: $14,021,840Expenses 2021: $11,617,574Net Income 2021: $2,404,2662021Revenue 2022: $14,112,236Expenses 2022: $13,210,176Net Income 2022: $902,0602022Revenue 2023: $15,496,137Expenses 2023: $12,887,859Net Income 2023: $2,608,2782023Revenue 2024: $13,662,434Expenses 2024: $13,594,373Net Income 2024: $68,0612024Revenue 2025: $13,694,452Expenses 2025: $13,915,505Net Income 2025: -$221,0532025

Highlighted filing

2015

Revenue$9,194,995
Expenses$8,511,591
Net Income$683,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$9,349,023
Mission and Program Overview

Mission

Creating better futures for children, families, and our community.

Provide social services, education, training, engaging and monitoring to disturbed and abused adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,198,879$3,906,253▲ $707,374
Investments in Publicly Traded Securities$1,018,548$1,308,048▲ $289,500
Accounts Receivable$701,290$911,221▲ $209,931
Cash and Non-Interest-Bearing Accounts$502,685$503,645▲ $960
Savings and Temporary Cash Investments$167,290--
Prepaid Expenses and Deferred Charges$68,673$98,127▲ $29,454
Pledges and Grants Receivable$1,200--
Total Assets$5,797,817$6,900,267▲ $1,102,450
Other Assets Total$139,252$172,973▲ $33,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,568,807$1,967,981▲ $399,174
Accounts Payable and Accrued Expenses$718,021$721,739▲ $3,718
Grants Payable$601,566$630,288▲ $28,722
Other Liabilities$164,464$152,991▼ $11,473
Total Liabilities$3,052,858$3,472,999▲ $420,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,925,509$2,621,666▲ $696,157
Permanently Rstr Net Assets$719,360$744,471▲ $25,111
Temporarily Rstr Net Assets$100,090$61,131▼ $38,959
Total Net Assets Fund Balance$2,744,959$3,427,268▲ $682,309
Total Liabilities and Net Assets / Fund Balance$5,797,817$6,900,267▲ $1,102,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,603,012$813,574$3,416,586
Leasehold Improvements$55,900$959,424$1,015,324
Equipment$375,025$505,144$880,169
Other Land Buildings$795,189$4,234$799,423
Land$77,127-$77,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$745---$745
2013$745---$745
2012$745---$745
2011$745---$745
2010$745---$745
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MosesChief Executive OfficerFT$67,177$67,177
Molly WilliamsChief Financial OfficerFT$56,280$56,280

Board Members and Trustees

NameTitle
Marc AbrahamChairman
Jason KoeglerVice-chairman
Art BertolBoard Member
Christie ContraguerroBoard Member
Darryl ClausellBoard Member
Dennis MadamaBoard Member
Edward CorbittBoard Member
Emily FisherBoard Member
Geoff BrownBoard Member
Phil RedfordBoard Member
Robert GaudioBoard Member
Rod LeeBoard Member
Ron KlugBoard Member
Shelli Bernstein GoffBoard Member
Theresa GarrettBoard Member
Wayne SmithBoard Member
Zak ZatezaloBoard Member
Ralph EdwardsSecretary
George SmoulderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,472,208
Program Service Revenue
$6,591,384
Investment Income
$19,233
Other Revenue
$112,170
All Other Contributions
$400,315
Change in Net Assets
$683,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$53,586Thrift Store Value
Other Non Cash Contri Table1$33,088Retail Value
Other Non Cash Contri Table1$7,692Comparable Sales
Food Inventory50$5,426Comparable Sales
Total Noncash Contributions52$99,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,194,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,096
Total Revenue per Audited Statements
$9,196,091
Total Revenue per Form 990
$9,194,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,843,627
Other Expenses$2,667,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,969,765$503,057-$4,472,822
Office Expenses$832,193$64,311-$896,504
Other Employee Benefits$678,112$98,354-$776,466
Payroll Taxes$407,948$62,934-$470,882
Depreciation Depletion$177,196$61,144-$238,340
Occupancy$136,551$83,594-$220,145
Travel$167,276$8,530-$175,806
Current Officers, Directors, Trustees, and Key Employees-$123,457-$123,457
Insurance$71,758$35,403-$107,161
Advertising$43,414$61,251-$104,665
Interest$46,786$49,914-$96,700
All Other Expenses$68,156$12,107-$80,263
Other Expenses$75,774$91-$75,865
Fees for Services Accounting$26,945$3,357-$30,302
Conferences and Meetings$1,624$7,217-$8,841
Fees for Services Legal-$2,575-$2,575
Fees for Services Other$420--$420
Total Functional Expenses$7,170,264$1,341,327$0$8,511,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,511,591
Total Expenses per Audited Statements$8,511,591
Total Expenses per Form 990$8,511,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,932
Fundraising Direct Expenses$24,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Samaritan Dinner$34,363$34,363$17,112$17,251
Sleep Out$22,959$22,959$4,030$18,929
Total Events$61,932$61,932$24,412$37,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John MosesEmployee of Yss as the Executive DirectorYss Payment of Compenstaion in the Position of Executive Director.No$67,177
Jo Hickman-mosesEmployee of Yss as the Director of Professional Services.Yss Payment of Compensation to the Wife of the Executive Director.No$46,220
Elisa HickmanEmployee of Yss as the Continuous Quality Improvement Coordinator.Yss Payment of Compensation Ot the Step Daughter of the Executive Director.No$35,425
Sarah MosesEmployee of Yss in the Northern Regional Detention Center.Yss Payment of Compensation to the Daughter of the Executive Director.No$31,231
Robert HickmanEmployee of Yss as the Program Manager.Yss Payment of Compensation to the Step Son of the Executive Director.No$27,974
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$152,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon completion of the form 990 it is provided to youth services chief financial officer who review it and then forwards it to the executive director and board of directors to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board of directors in a written contract signed by both the chairman of the board and the executive director.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Youth Services System Inc
EIN
55-0583675
Phone
3042339627
Address
PO BOX 6041, WHEELING, WV 26003

Signing Officer

Name
E Marc Abraham
Title
Chairman of the Board
Phone
3042339627
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Marc Abraham
Formed
1974
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
319
Volunteers
215

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
428 SECOND STREET, MARIETTA, OH 45750
Preparer
Michael a Musilli CPA
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990. Part xii, line 2c: process has not changed since prior year.”

Raw XML AppendixShowing 400 of 657 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0718021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0721739
IRS990/AccountsReceivableGrp/BOYAmt0701290
IRS990/AccountsReceivableGrp/EOYAmt0911221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL SERVICES, EDUCATION, TRAINING, ENGAGING AND MONITORING TO DISTURBED AND ABUSED ADOLESCENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061251
IRS990/AdvertisingGrp/ProgramServicesAmt043414
IRS990/AdvertisingGrp/TotalAmt0104665
IRS990/AllOtherContributionsAmt0400315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068156
IRS990/AllOtherExpensesGrp/TotalAmt080263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03042339627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 15TH STREET PO BOX 6041
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0502685
IRS990/CashNonInterestBearingGrp/EOYAmt0503645
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123457
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07217
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01624
IRS990/ConferencesMeetingsGrp/TotalAmt08841
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02472208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019233
IRS990/CYOtherExpensesAmt02667964
IRS990/CYOtherRevenueAmt0112170
IRS990/CYProgramServiceRevenueAmt06591384
IRS990/CYRevenuesLessExpensesAmt0683404
IRS990/CYSalariesCompEmpBnftPaidAmt05843627
IRS990/CYTotalExpensesAmt08511591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09194995
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061144
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177196
IRS990/DepreciationDepletionGrp/TotalAmt0238340
IRS990/Desc0RESIDENTIAL SERVICES: PROVIDE SHELTER, FOOD, CLOTHING AND MEDICAL AID FOR JUVENILES IN DETENTION PROGRAM, TRANSITIONAL LIVING AND EMERGENCY SHELTERS. CLIENTS SERVED:358
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0319
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04458264
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt07725
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03357
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026945
IRS990/FeesForServicesAccountingGrp/TotalAmt030302
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02575
IRS990/FeesForServicesLegalGrp/TotalAmt02575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0420
IRS990/FeesForServicesOtherGrp/TotalAmt0420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON KOEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL CLAUSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE SMOULDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ART BERTOL
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIE CONTRAGUERRO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GAUDIO
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS MADAMA
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL REDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLI BERNSTEIN GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm17RON KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm18ZAK ZATEZALO
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MOSES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1956280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024412
IRS990/FundraisingGrossIncomeAmt061932
IRS990/GainOrLossGrp/SecuritiesAmt0-3071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02064168
IRS990/GrantsPayableGrp/BOYAmt0601566
IRS990/GrantsPayableGrp/EOYAmt0630288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126545
IRS990/GrossReceiptsAmt09349023
IRS990/GrossRentsGrp/RealAmt073889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035403
IRS990/InsuranceGrp/ProgramServicesAmt071758
IRS990/InsuranceGrp/TotalAmt0107161
IRS990/InterestGrp/ManagementAndGeneralAmt049914
IRS990/InterestGrp/ProgramServicesAmt046786
IRS990/InterestGrp/TotalAmt096700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01018548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01308048
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02282376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03198879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03906253
IRS990/LandBldgEquipCostOrOtherBssAmt06188629
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129616
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0761
IRS990/MissionDesc0WE ARE A COMMUNITY OF CARING PEOPLE, SHARING A SENSE OF MINISTRY TO CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01568807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01967981
IRS990/NetAssetsOrFundBalancesBOYAmt02744959
IRS990/NetAssetsOrFundBalancesEOYAmt03427268
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037520
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073889
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1095
IRS990/NoncashContributionsAmt099792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083594
IRS990/OccupancyGrp/ProgramServicesAmt0136551
IRS990/OccupancyGrp/TotalAmt0220145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0832193
IRS990/OfficeExpensesGrp/TotalAmt0896504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139252
IRS990/OtherAssetsTotalGrp/EOYAmt0172973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776466
IRS990/OtherExpensesGrp/Desc0LEASES, CONTRACTS, AND
IRS990/OtherExpensesGrp/Desc1BUILDING/EQUIPMENT/VEHI
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt391
IRS990/OtherExpensesGrp/ProgramServicesAmt0227740
IRS990/OtherExpensesGrp/ProgramServicesAmt1116054
IRS990/OtherExpensesGrp/ProgramServicesAmt2122552
IRS990/OtherExpensesGrp/ProgramServicesAmt375774
IRS990/OtherExpensesGrp/TotalAmt0344247
IRS990/OtherExpensesGrp/TotalAmt1151256
IRS990/OtherExpensesGrp/TotalAmt2134874
IRS990/OtherExpensesGrp/TotalAmt375865
IRS990/OtherLiabilitiesGrp/BOYAmt0164464
IRS990/OtherLiabilitiesGrp/EOYAmt0152991
IRS990/OtherRevenueTotalAmt0761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03969765
IRS990/OtherSalariesAndWagesGrp/TotalAmt04472822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407948
IRS990/PayrollTaxesGrp/TotalAmt0470882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0719360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0744471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098127
IRS990/PrincipalOfficerNm0E MARC ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2SOCIALLY NECESSARY SER
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4COMPREHENSIVE ASSESSME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04979163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11325527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04979163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11325527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450223
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES FOR JUVENILES, DAYCARE AND TREATMENT AND EDUCATION. CLIENTS SERVED:1149
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0862041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273262
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES IN TRADITIONAL LIVING, JOB SKILLS AND DEVELOPMENT/PLACEMENT, SUPERVISED VISITATION AND TRANSPORTATION. CLIENTS SERVED: 656
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01849959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01846250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02115265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028306
IRS990/PYOtherExpensesAmt02255115
IRS990/PYOtherRevenueAmt0102438
IRS990/PYProgramServiceRevenueAmt05569388
IRS990/PYRevenuesLessExpensesAmt0264136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,900,267
Liabilities
$3,472,999
Net assets
$3,427,268
Revenue
$9,194,995
Expenses
$8,511,591
Net income
$683,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$4.43$9.88$13.7$13.9$0.22
2024Detailed filing. Detailed filing data is available for this year.$15.0$4.90$10.1$13.7$13.6$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.0$4.97$10.0$15.5$12.9$2.61
2022Detailed filing. Detailed filing data is available for this year.$12.3$5.06$7.25$14.1$13.2$0.90
2021Detailed filing. Detailed filing data is available for this year.$11.6$4.69$6.87$14.0$11.6$2.40
2020Detailed filing. Detailed filing data is available for this year.$9.77$5.60$4.17$11.4$11.1$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.56$4.69$3.88$10.7$11.1$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.27$4.10$4.17$10.7$10.6$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.80$3.72$4.08$10.5$10.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.74$4.00$3.74$10.1$9.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.90$3.47$3.43$9.19$8.51$0.68
2014Summary only. Only limited summary data is available for this year.$5.80$3.05$2.74$7.82$7.55$0.26
2013Summary only. Only limited summary data is available for this year.$5.11$2.75$2.36$7.40$6.71$0.68
2012Summary only. Only limited summary data is available for this year.$4.50$2.86$1.64$6.44$6.46$0.01
2011Summary only. Only limited summary data is available for this year.$3.94$2.30$1.64$6.51$6.53$0.01