Civic Intelligence

Youth Services System Inc.

990 • Fiscal year 2016 • EIN 55-0583675

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$81,169

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,738,991

Up $838,724 (+12%) from 2015

Net Assets

Up

$3,743,243

Up $315,975 (+9.2%) from 2015

Liabilities

Up

$3,995,748

Up $522,749 (+15%) from 2015

Revenue

Up

$10,105,944

Up $910,949 (+9.9%) from 2015

Expenses

Up

$9,739,134

Up $1,227,543 (+14%) from 2015

Net Income

Down

$366,810

Down $316,594 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,738,991
Liabilities$3,995,748
Net Assets$3,743,243

Operations Trend

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

2016

Revenue$10,105,944
Expenses$9,739,134
Net Income$366,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$10,913,896
Mission and Program Overview

Mission

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

To create better futures for children, families, and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,906,253$4,155,755▲ $249,502
Investments in Publicly Traded Securities$1,308,048$1,342,233▲ $34,185
Accounts Receivable$911,221$1,284,666▲ $373,445
Cash and Non-Interest-Bearing Accounts$503,645$597,243▲ $93,598
Prepaid Expenses and Deferred Charges$98,127$147,510▲ $49,383
Total Assets$6,900,267$7,738,991▲ $838,724
Other Assets Total$172,973$211,584▲ $38,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,967,981$2,249,389▲ $281,408
Accounts Payable and Accrued Expenses$721,739$903,615▲ $181,876
Grants Payable$630,288$612,104▼ $18,184
Other Liabilities$152,991$230,640▲ $77,649
Total Liabilities$3,472,999$3,995,748▲ $522,749
Net Assets / Fund Balance
Unrestricted Net Assets$2,621,666$2,853,797▲ $232,131
Permanently Rstr Net Assets$744,471$788,491▲ $44,020
Temporarily Rstr Net Assets$61,131$100,955▲ $39,824
Total Net Assets Fund Balance$3,427,268$3,743,243▲ $315,975
Total Liabilities and Net Assets / Fund Balance$6,900,267$7,738,991▲ $838,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,353,790$949,762$4,303,552
Equipment$559,069$566,959$1,126,028
Leasehold Improvements$42,541$972,783$1,015,324
Other Land Buildings$123,228$6,601$129,829
Land$77,127-$77,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$745---$745
2014$745---$745
2013$745---$745
2012$745---$745
2011$745---$745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John MosesChief Executive OfficerFT$81,169$81,169
Molly WilliamsChief Financial OfficerFT$58,046$58,046
Patrick J ReindelChief Operating OfficerFT$54,722$54,722

Board Members and Trustees

NameTitle
Marc AbrahamChairman
Jason Koegler1st Vice Chairman
Christie Contraguerro2nd Vice Chairman
Art BertolBoard 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
Sheli Bernstein-goffBoard Member
Theresa GarrettBoard Member
Zak ZatezaloBoard Member
Tom BurgoyneEx-officio Board Member
Ralph EdwardsSecretary
Wayne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,832,518
Program Service Revenue
$7,053,412
Investment Income
$100,372
Other Revenue
$119,642
All Other Contributions
$543,247
Change in Net Assets
$366,810

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-$113,638Thrift Store Value
Other Non Cash Contri Table1$23,086Retail Value
Food Inventory-$3,929Comparable Sales
Other Non Cash Contri Table1$3,168Comparable Sales
Total Noncash Contributions2$143,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,105,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,105,944
Total Revenue per Form 990
$10,105,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,780,632
Other Expenses$2,958,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,453,943$585,919-$5,039,862
Office Expenses$917,636$87,809-$1,005,445
Other Employee Benefits$800,191$145,742-$945,933
Payroll Taxes$517,467$83,433-$600,900
Depreciation Depletion$197,969$68,347-$266,316
Occupancy$145,705$84,481-$230,186
Current Officers, Directors, Trustees, and Key Employees-$193,937-$193,937
Travel$166,387$7,409-$173,796
Interest$99,553$49,055-$148,608
All Other Expenses$84,456$31,762-$116,218
Insurance$82,944$26,971-$109,915
Other Expenses$89,467$570-$90,037
Advertising$42,527$9,919-$52,446
Fees for Services Accounting$27,808$4,420-$32,228
Conferences and Meetings$4,803$7,217-$12,020
Fees for Services Legal-$1,131-$1,131
Fees for Services Other$420--$420
Total Functional Expenses$8,193,142$1,545,992$0$9,739,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,739,134
Total Expenses per Audited Statements$9,739,134
Total Expenses per Form 990$9,739,134
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$96,755
Fundraising Direct Expenses$64,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Samaritan Dinner$56,171$56,171$49,696$6,475
Sleep Out$31,119$31,119$10,499$20,620
Total Events$96,755$96,755$64,591$32,164
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 Chief Executive OfficerYss Payment of Compenstaion in the Position of the Chief Executive Officer.No$81,169
Jo Hickman-mosesEmployee of Yss as the Director of Professional Services.Yss Payment of Compensation to the Wife of the Chief Executive Officer.No$47,357
Elisa HickmanEmployee of Yss as the Continuous Quality Improvement Coordinator.Yss Payment of Compensation to the Step Daughter of the Chief Executive Officer.No$47,191
Sarah MosesEmployee of Yss in the Northern Regional Detention Center.Yss Payment of Compensation to the Daughter of the Chief Executive Officer.No$31,739
Robert HickmanEmployee of Yss as the Hr Agency Trainer.Yss Payment of Compensation to the Step Son of the Chief Executive Officer.No$28,593
Mark MosesEmployee of Yss as a Data Clerk for Mccrary Center.Yss Payment of Compensation to the Son of the Chief Executive Officer.No$2,931
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$230,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Marc Abraham
Formed
1974
Legal Domicile
Wv
Voting Board Members
18
Independent Board Members
18
Employees
332
Volunteers
485

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
428 SECOND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest 4,020.

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states require management to evaulate 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, 2016, 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 from income tax (federal form 990) for 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm8DARRYL CLAUSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT GAUDIO
IRS990/Form990PartVIISectionAGrp/PersonNm13RON KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm14ROD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS MADAMA
IRS990/Form990PartVIISectionAGrp/PersonNm16PHIL REDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17ZAK ZATEZALO
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK J REINDEL
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/ReportableCompFromOrgAmt1981169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2058046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154722
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt18EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064591
IRS990/FundraisingGrossIncomeAmt096755
IRS990/GainOrLossGrp/SecuritiesAmt073719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02278121
IRS990/GrantsPayableGrp/BOYAmt0630288
IRS990/GrantsPayableGrp/EOYAmt0612104
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0817080
IRS990/GrossReceiptsAmt010913896
IRS990/GrossRentsGrp/RealAmt086002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026971
IRS990/InsuranceGrp/ProgramServicesAmt082944
IRS990/InsuranceGrp/TotalAmt0109915
IRS990/InterestGrp/ManagementAndGeneralAmt049055
IRS990/InterestGrp/ProgramServicesAmt099553
IRS990/InterestGrp/TotalAmt0148608
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01308048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01342233
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02496105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03906253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04155755
IRS990/LandBldgEquipCostOrOtherBssAmt06651860
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0743361
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01476
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01476
IRS990/MissionDesc0TO CREATE BETTER FUTURES FOR CHILDREN, FAMILIES, AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01967981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02249389
IRS990/NetAssetsOrFundBalancesBOYAmt03427268
IRS990/NetAssetsOrFundBalancesEOYAmt03743243
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032164
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54855
IRS990/NoncashContributionsAmt0143821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084481
IRS990/OccupancyGrp/ProgramServicesAmt0145705
IRS990/OccupancyGrp/TotalAmt0230186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0917636
IRS990/OfficeExpensesGrp/TotalAmt01005445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172973
IRS990/OtherAssetsTotalGrp/EOYAmt0211584
IRS990/OtherChangesInNetAssetsAmt04020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945933
IRS990/OtherExpensesGrp/Desc0LEASES, CONTRACTS, AND
IRS990/OtherExpensesGrp/Desc1BUILDING/EQUIPMENT/VEHI
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3570
IRS990/OtherExpensesGrp/ProgramServicesAmt0286606
IRS990/OtherExpensesGrp/ProgramServicesAmt1156271
IRS990/OtherExpensesGrp/ProgramServicesAmt2118989
IRS990/OtherExpensesGrp/ProgramServicesAmt389467
IRS990/OtherExpensesGrp/TotalAmt0395937
IRS990/OtherExpensesGrp/TotalAmt1199407
IRS990/OtherExpensesGrp/TotalAmt2124392
IRS990/OtherExpensesGrp/TotalAmt390037
IRS990/OtherLiabilitiesGrp/BOYAmt0152991
IRS990/OtherLiabilitiesGrp/EOYAmt0230640
IRS990/OtherRevenueTotalAmt01476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04453943
IRS990/OtherSalariesAndWagesGrp/TotalAmt05039862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517467
IRS990/PayrollTaxesGrp/TotalAmt0600900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0744471
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0788491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147510
IRS990/PrincipalOfficerNm0E MARC ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2SOCIALLY NECESSARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05245828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11458071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05245828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11458071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478675
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES FOR JUVENILES, TREATMENT AND EDUCATION, AND REGIONAL YOUTH SERVICES CENTER SCHOOL-BASED GROUPS. CLIENTS SERVED:1463
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01058055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106468
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES IN TRADITIONAL LIVING, JOB SKILLS AND DEVELOPMENT/PLACEMENT, DAYCARE, SUPERVISED VISITATION AND TRANSPORTATION. CLIENTS SERVED: 544
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01511752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132693
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0710413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0149039
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

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