Civic Intelligence

Youth Services System Inc.

990 • Fiscal year 2024 • EIN 55-0583675

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

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

65th percentile

0.33x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$132,226

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,979,880

Up $7,785 (+0.1%) from 2023

Net Assets

Up

$10,080,411

Up $76,282 (+0.8%) from 2023

Liabilities

Down

$4,899,469

Down $68,497 (-1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$13,662,434

Down $1,833,703 (-12%) from 2023

Expenses

Up

$13,594,373

Up $706,514 (+5.5%) from 2023

Net Income

Down

$68,061

Down $2,540,217 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$14,979,880
Liabilities$4,899,469
Net Assets$10,080,411
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$13,662,434
Expenses$13,594,373
Net Income$68,061
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$15,169,290
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$5,808,662$6,123,225▲ $314,563
Cash and Non-Interest-Bearing Accounts$3,538,814$3,082,004▼ $456,810
Investments in Publicly Traded Securities$2,125,499$2,343,153▲ $217,654
Accounts Receivable$2,384,803$1,827,786▼ $557,017
Pledges and Grants Receivable$796,068$1,262,900▲ $466,832
Prepaid Expenses and Deferred Charges$101,896$95,457▼ $6,439
Total Assets$14,972,095$14,979,880▲ $7,785
Other Assets Total$216,353$245,355▲ $29,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,550,881$2,465,282▼ $85,599
Grants Payable$1,072,239$1,109,173▲ $36,934
Accounts Payable and Accrued Expenses$1,093,602$930,620▼ $162,982
Other Liabilities$251,244$394,394▲ $143,150
Total Liabilities$4,967,966$4,899,469▼ $68,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,942,314$8,959,317▲ $17,003
Net Assets With Donor Restrictions$1,061,815$1,121,094▲ $59,279
Total Net Assets Fund Balance$10,004,129$10,080,411▲ $76,282
Total Liabilities and Net Assets / Fund Balance$14,972,095$14,979,880▲ $7,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,090,701$2,671,027$7,761,728
Equipment$1,004,265$612,356$1,616,621
Other Land Buildings$-55,965$252,257$196,292
Land$80,917-$80,917
Leasehold Improvements$3,307$67,174$70,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$745---$745
2022$745---$745
2021$745---$745
2020$745---$745
2019$745---$745
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily EckmanFormer CFOFT$132,226$132,226
Jill EddyCEOFT$121,156$121,156

Board Members and Trustees

NameTitle
Rod LeeChair
Dave YaegerVice Chair
Amanda WelschBoard Member
Chris BuconBoard Member
Emily Freeman - WatersBoard Member
Jennifer RohrigBoard Member
Melanee SinclairBoard Member
Michael KuhnBoard Member
Penn KurtzBoard Member
Richard DavisBoard Member
Zak ZatezaloSecretary Through 12/31/2023
Justin PastoriusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,376,232
Program Service Revenue
$7,686,012
Investment Income
$388,560
Other Revenue
$211,630
All Other Contributions
$673,129
Change in Net Assets
$68,061

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$224,463Thrift Store Value
Total Noncash Contributions$224,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,662,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,221
Total Revenue per Audited Statements
$13,670,655
Total Revenue per Form 990
$13,662,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,029,402
Other Expenses$4,564,971
Total Fundraising Expense$49,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,476,064$1,178,372-$6,654,436
Other Employee Benefits$1,173,580$302,148-$1,475,728
Payroll Taxes$532,834$113,022-$645,856
Occupancy$403,876$128,910-$532,786
Depreciation Depletion$429,795$100,749-$530,544
Current Officers, Directors, Trustees, and Key Employees$208,200$45,182-$253,382
Travel$208,240$4,923-$213,163
Interest$100,991$87,567-$188,558
Advertising$178,439$5,212-$183,651
Insurance$174,781$7,860-$182,641
All Other Expenses$114,827$54,778-$169,605
Other Expenses$117,778$18,072$49,959$117,778
Conferences and Meetings$30,398$48,492-$78,890
Fees for Service Investment Mgmnt Fees$39,725$734-$40,459
Fees for Services Legal-$21,712-$21,712
Total Functional Expenses$11,068,222$2,476,192$49,959$13,594,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,594,373
Total Expenses per Audited Statements$13,594,373
Total Expenses per Form 990$13,594,373
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$93,664
Fundraising Direct Expenses$49,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary$39,624$39,624-$39,624
Good Samaritan Dinner$8,202$8,202$11,443$-3,241
Total Events$93,664$93,664$49,959$43,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$381,850
Other Liabilities$12,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 11B

“Upon completion of the form 990 it is provided to youth services chief financial officer who reviews 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
Christopher Sengewalt
Title
CFO
Phone
3042339627
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sengewalt
Formed
1974
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
295
Volunteers
191

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
James R Baird Iii CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the corporation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a)(2) of the code. Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The corporation's federal return of organization exempt from income tax (federal form 990) for 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Desc0RESIDENTIAL SERVICES: PROVIDE SHELTER, FOOD, CLOTHING, MEDICAL CARE, COUNSELING AND ASSESSMENTS FOR JUVENILES IN EMERGENCY SHELTERS, DETENTION PROGRAMS, AND YOUNG ADULTS IN TRANSITIONAL LIVING PROGRAMS. CLIENTS SERVED: 497
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY THROUGH 12/31/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049959
IRS990/FundraisingGrossIncomeAmt093664
IRS990/GainOrLossGrp/SecuritiesAmt0293484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04663103
IRS990/GrantsPayableGrp/BOYAmt01072239
IRS990/GrantsPayableGrp/EOYAmt01109173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01750381
IRS990/GrossReceiptsAmt015169290
IRS990/GrossRentsGrp/RealAmt092173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07860
IRS990/InsuranceGrp/ProgramServicesAmt0174781
IRS990/InsuranceGrp/TotalAmt0182641
IRS990/InterestGrp/ManagementAndGeneralAmt087567
IRS990/InterestGrp/ProgramServicesAmt0100991
IRS990/InterestGrp/TotalAmt0188558
IRS990/InvestmentIncomeGrp/ExclusionAmt095076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02125499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02343153
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03602814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05808662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06123225
IRS990/LandBldgEquipCostOrOtherBssAmt09726039
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01456897
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING BETTER FUTURES FOR CHILDREN, FAMILIES, AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02550881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02465282
IRS990/NetAssetsOrFundBalancesBOYAmt010004129
IRS990/NetAssetsOrFundBalancesEOYAmt010080411
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0293484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0293484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08942314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08959317
IRS990/NoncashContributionsAmt0224463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128910
IRS990/OccupancyGrp/ProgramServicesAmt0403876
IRS990/OccupancyGrp/TotalAmt0532786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216353
IRS990/OtherAssetsTotalGrp/EOYAmt0245355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01173580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01475728
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASES, CONTRACTS AND L
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt049959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218072
IRS990/OtherExpensesGrp/ProgramServicesAmt01296304
IRS990/OtherExpensesGrp/ProgramServicesAmt1472503
IRS990/OtherExpensesGrp/ProgramServicesAmt2109887
IRS990/OtherExpensesGrp/ProgramServicesAmt3117778
IRS990/OtherExpensesGrp/TotalAmt01537871
IRS990/OtherExpensesGrp/TotalAmt1589395
IRS990/OtherExpensesGrp/TotalAmt2177918
IRS990/OtherExpensesGrp/TotalAmt3117778
IRS990/OtherLiabilitiesGrp/BOYAmt0251244
IRS990/OtherLiabilitiesGrp/EOYAmt0394394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075752
IRS990/OtherRevenueTotalAmt075752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01178372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05476064
IRS990/OtherSalariesAndWagesGrp/TotalAmt06654436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532834
IRS990/PayrollTaxesGrp/TotalAmt0645856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0796068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01262900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095457
IRS990/PrincipalOfficerNm0CHRISTOPHER SENGEWALT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3SOCIALLY NECESSARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04281537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12027976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21221941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04281537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12027976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21221941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154558
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES, TREATMENT, AND EDUCATION FOR JUVENILES. CLIENTS SERVED: 62
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01286757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154558
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES AND YOUNG ADULTS IN TRANSITIONAL LIVING, SUPPORTED COMMUNITY LIVING, PREVENTION, JOB SKILLS AND DEVELOPMENT/ PLACEMENT, SUPERVISED VISITATION/ TRANSPORTATION AND FAMILY SUPPORT, SCHOOL BASED PREVENTION AND MENTAL HEALTH PROGRAM, LIFE SKILLS INSTRUCTION, BEFORE/AFTER CARE, MENTORING SERVICES, WRAP AROUND SERVICES, PARENTING INSTRUCTION AND REGIONAL YOUTH SERVICES CENTER. CLIENTS SERVED: 3,494RECOVERY HOMES: LAZARUS HOUSE, MARY & MARTHA HOUSE AND MARK'S HOUSE:
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02803886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05503478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES IS COMPRISED OF INCOME AND EXPENSES RELATED TO CASE WORKERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269155
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0369236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05214381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067678
IRS990/PYOtherExpensesAmt04853703
IRS990/PYOtherRevenueAmt03035092
IRS990/PYProgramServiceRevenueAmt07178986
IRS990/PYRevenuesLessExpensesAmt02608278
IRS990/PYSalariesCompEmpBnftPaidAmt08034156
IRS990/PYTotalExpensesAmt012887859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015496137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02027976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05336232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05174381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06386029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05953370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05189801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028039813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034338720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01589453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01970943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.91200
IRS990ScheduleA/PublicSupportTotal170Amt028039813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05336232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05174381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06386029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05953370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05189801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028039813

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,979,880
Liabilities
$4,899,469
Net assets
$10,080,411
Revenue
$13,662,434
Expenses
$13,594,373
Net income
$68,061
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