Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 55-0583675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$7,804,024
Up $65,033 (+0.8%) from 2016
Net Assets
Up$4,083,835
Up $340,592 (+9.1%) from 2016
Liabilities
Down$3,720,189
Down $275,559 (-6.9%) from 2016
Revenue
Up$10,514,378
Up $408,434 (+4.0%) from 2016
Expenses
Up$10,224,317
Up $485,183 (+5.0%) from 2016
Net Income
Down$290,061
Down $76,749 (-21%) from 2016
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 | $4,155,755 | $4,196,908 | ▲ $41,153 |
| Investments in Publicly Traded Securities | $1,342,233 | $1,419,929 | ▲ $77,696 |
| Accounts Receivable | $1,284,666 | $983,949 | ▼ $300,717 |
| Cash and Non-Interest-Bearing Accounts | $597,243 | $810,820 | ▲ $213,577 |
| Prepaid Expenses and Deferred Charges | $147,510 | $131,933 | ▼ $15,577 |
| Total Assets | $7,738,991 | $7,804,024 | ▲ $65,033 |
| Other Assets Total | $211,584 | $260,485 | ▲ $48,901 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,249,389 | $2,096,194 | ▼ $153,195 |
| Grants Payable | $612,104 | $715,804 | ▲ $103,700 |
| Accounts Payable and Accrued Expenses | $903,615 | $661,124 | ▼ $242,491 |
| Other Liabilities | $230,640 | $247,067 | ▲ $16,427 |
| Total Liabilities | $3,995,748 | $3,720,189 | ▼ $275,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,853,797 | $3,135,656 | ▲ $281,859 |
| Permanently Rstr Net Assets | $788,491 | $830,612 | ▲ $42,121 |
| Temporarily Rstr Net Assets | $100,955 | $117,567 | ▲ $16,612 |
| Total Net Assets Fund Balance | $3,743,243 | $4,083,835 | ▲ $340,592 |
| Total Liabilities and Net Assets / Fund Balance | $7,738,991 | $7,804,024 | ▲ $65,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,420,594 | $1,099,431 | $4,520,025 |
| Equipment | $539,938 | $614,536 | $1,154,474 |
| Leasehold Improvements | $30,433 | $977,341 | $1,007,774 |
| Other Land Buildings | $128,816 | $8,967 | $137,783 |
| Land | $77,127 | - | $77,127 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $745 | - | - | - | $745 |
| 2015 | $745 | - | - | - | $745 |
| 2014 | $745 | - | - | - | $745 |
| 2013 | $745 | - | - | - | $745 |
| 2012 | $745 | - | - | - | $745 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Moses | Chief Executive Officer | FT | $79,322 | $79,322 |
| Molly Williams | Chief Financial Officer | FT | $59,463 | $59,463 |
| Patrick Reindel | Chief Operating Officer | FT | $37,728 | $37,728 |
| Name | Title |
|---|---|
| Jason Koegler | Chairman |
| Christie Contraguerro | 1st Vice-chairman |
| Art Bertol | Board Member |
| Darryl Clausell | Board Member |
| Edward Corbitt | Board Member |
| Phil Redford | Board Member |
| Robert Gaudio | Board Member |
| Rod Lee | Board Member |
| Ron Klug | Board Member |
| Sheli Bernstein-goff | Board Member |
| Theresa Garrett | Board Member |
| Wayne Smith | Board Member |
| Zak Zatezalo | Board Member |
| Tom Burgoyne | Ex Officio Board Member |
| Emily Fisher | 2nd Vice-charman |
| Ralph Edwards | Secretary |
| Marc Abraham | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $231,738 | Thrift Store Value |
| Other Non Cash Contri Table | $63,766 | Retail Value |
| Other Non Cash Contri Table | $32,800 | Comparable Sales |
| Food Inventory | $2,269 | Comparable Sales |
| Total Noncash Contributions | $330,573 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,997,919 |
| Other Expenses | $3,226,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,652,551 | $525,794 | - | $5,178,345 |
| Office Expenses | $1,033,748 | $125,265 | - | $1,159,013 |
| Other Employee Benefits | $877,112 | $122,864 | - | $999,976 |
| Payroll Taxes | $556,394 | $86,691 | - | $643,085 |
| Depreciation Depletion | $252,118 | $70,819 | - | $322,937 |
| Advertising | $212,410 | $95,235 | - | $307,645 |
| Occupancy | $148,147 | $93,466 | - | $241,613 |
| Current Officers, Directors, Trustees, and Key Employees | - | $176,513 | - | $176,513 |
| Travel | $163,410 | $5,892 | - | $169,302 |
| Interest | $75,767 | $42,555 | - | $118,322 |
| Insurance | $93,434 | $9,157 | - | $102,591 |
| Other Expenses | $75,388 | $12,618 | - | $88,006 |
| Fees for Services Accounting | $23,894 | $15,046 | - | $38,940 |
| All Other Expenses | $-1,726 | $27,773 | - | $26,047 |
| Conferences and Meetings | $933 | $5,859 | - | $6,792 |
| Fees for Services Legal | - | $3,648 | - | $3,648 |
| Fees for Services Other | $420 | - | - | $420 |
| Total Functional Expenses | $8,664,106 | $1,560,211 | $0 | $10,224,317 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,224,317 |
| Total Expenses per Audited Statements | $10,224,317 |
| Total Expenses per Form 990 | $10,224,317 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,255 |
| Fundraising Direct Expenses | $104,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Good Samaritan Dinner | $108,499 | $108,499 | $83,500 | $24,999 |
| Sleep Out | $57,775 | $57,775 | $15,851 | $41,924 |
| Total Events | $174,255 | $174,255 | $104,152 | $70,103 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Moses | Employee of Yss as the Executive Director | Yss Payment of Compenstaion in the Position of Executive Director. | No | $83,132 |
| Jo Hickman-moses | Employee of Yss as the Director of Professional Services. | Yss Payment of Compensation to the Wife of the Executive Director. | No | $45,099 |
| Elisa Hickman | Employee of Yss as the Continuous Quality Improvement Coordinator. | Yss Payment of Compensation Ot the Step Daughter of the Executive Director. | No | $38,628 |
| Sarah Moses | Employee of Yss in the Northern Regional Detention Center. | Yss Payment of Compensation to the Daughter of the Executive Director. | No | $29,189 |
| Robert Hickman | Employee of Yss as the Program Manager. | Yss Payment of Compensation to the Step Son of the Executive Director. | No | $27,286 |
| Mark Moses | Employee of Yss as a Data Clerk for Mccrary Center. | Yss Payment of Compensation to the Son of the Chief Executive Officer. | No | $4,764 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $247,067 |
“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.”
“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 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.”
“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.”
“Change in value of beneficial interest 12,121.”
“Form 990. Part xii, line 2c: process has not changed since prior year.”
“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, 2017, 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 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.”
“Change in value of beneficial interest 12,121.”
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 | 903615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 661124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1284666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 983949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES, EDUCATION, TRAINING, ENGAGING AND MONITORING TO DISTURBED AND ABUSED ADOLESCENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 212410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 307645 |
| IRS990/AllOtherContributionsAmt | 0 | 691005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLLY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042339627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 87 15TH STREET PO BOX 6041 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 597243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 810820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3387497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65435 |
| IRS990/CYOtherExpensesAmt | 0 | 3226398 |
| IRS990/CYOtherRevenueAmt | 0 | 148264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6913182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6997919 |
| IRS990/CYTotalExpensesAmt | 0 | 10224317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10514378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322937 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: PROVIDE SHELTER, FOOD, CLOTHING AND MEDICAL AID FOR JUVENILES IN DETENTION PROGRAM, TRANSITIONAL LIVING AND EMERGENCY SHELTERS. CLIENTS SERVED:425 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4981540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 19400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15046 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420 |
| 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 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON KOEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRYL CLAUSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ART BERTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIE CONTRAGUERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELI BERNSTEIN-GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD CORBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GAUDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL REDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZAK ZATEZALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM BURGOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MOLLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK REINDEL |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 59463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 79322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 37728 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | 1ST VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND VICE-CHARMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| 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 | 104152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174255 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5651 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56070 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2677092 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 612104 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 715804 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 431398 |
| IRS990/GrossReceiptsAmt | 0 | 11004509 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102591 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75767 |
| IRS990/InterestGrp/TotalAmt | 0 | 118322 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1342233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1419929 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2700275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4155755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4196908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6897183 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10651 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 375328 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 652 |
| IRS990/MissionDesc | 0 | WE ARE A COMMUNITY OF CARING PEOPLE, SHARING A SENSE OF MINISTRY TO CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2249389 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2096194 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3743243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4083835 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50419 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50419 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70103 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77509 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38410 |
| IRS990/NoncashContributionsAmt | 0 | 330573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1033748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1159013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 211584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 877112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 999976 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASES, CONTRACTS, AND |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING/EQUIPMENT/VEHI |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247067 |
| IRS990/OtherRevenueTotalAmt | 0 | 652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 525794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4652551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5178345 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 556394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 643085 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 788491 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 830612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131933 |
| IRS990/PrincipalOfficerNm | 0 | JASON KOEGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIALLY NECESSARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5067397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1514507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 97218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 78036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5067397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1514507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 97218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 78036 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES FOR JUVENILES, DAYCARE AND TREATMENT AND EDUCATION. CLIENTS SERVED:3,444 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1217619 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 112021 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES IN TRADITIONAL LIVING, JOB SKILLS AND DEVELOPMENT/PLACEMENT, SUPERVISED VISITATION AND TRANSPORTATION. CLIENTS SERVED: 3,986 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1590892 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 138906 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 874055 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 144510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2832518 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100372 |
| IRS990/PYOtherExpensesAmt | 0 | 2958502 |
| IRS990/PYOtherRevenueAmt | 0 | 119642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7053412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 366810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6780632 |
| IRS990/PYTotalExpensesAmt | 0 | 9739134 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.