Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,572,486
Up $354,263 (+4.9%) from 2012
Net Assets
Up$4,120,793
Up $96,846 (+2.4%) from 2012
Liabilities
Up$3,451,693
Up $257,417 (+8.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,214,494
Up $724,233 (+5.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Ydi provides residential and outpatient behavioral health treatment services for youth with emotional and behavioral disorders
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 824575 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1126634 |
| IRS990/AccountsReceivable/BOY | 0 | 1422185 |
| IRS990/AccountsReceivable/EOY | 0 | 1706168 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND THERAPY FOR AT RISK, DISADVANTAGED AND TROUBLED YOUTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1830 E ROOSEVELT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85006 |
| IRS990/AllOtherContributions | 0 | 21711 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 213475 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 763973 |
| IRS990/AllOtherExpenses/Total | 0 | 977448 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1191349 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1224686 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21711 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51499 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13817 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122041 |
| IRS990/DepreciationDepletion/Total | 0 | 135858 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A HEALTH CARE FACILITY PROVIDING THERAPY, EDUCATION,SUPERVISION, GUIDANCE AND SUPPORT TO DELINQUENT YOUTH AND YOUTH AT RISK. APPROXIMATELY 130 PATIENTS ARE PROVIDED FOR AT ANY ONE TIME. THESE YOUTH REQUIRE INTENSIVE EDUCATIONAL AND TREATMENT SERVICES TO REHABILITATE THEM SO THAT THEY MAY BECOME RESPONSIBLE AND SUCCESSFUL ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 12593253 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL ANN BURGESS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID COCOROS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA COCOROS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCA GUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH ZWIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 13608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 164978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 164978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 178826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/CF |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | MD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 269 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 269 |
| IRS990/GrossReceipts | 0 | 13311340 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 12545 |
| IRS990/Interest/ProgramServices | 0 | 115293 |
| IRS990/Interest/Total | 0 | 127838 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1047 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 778 |
| IRS990/InvestmentIncomePriorYear | 0 | 678 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 778 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1559166 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6073458 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4563327 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4514292 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION AND THERAPY FOR AT RISK, DISADVANTAGED AND TROUBLED YOUTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID COCOROS |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4023947 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4120793 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 269 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 269 |
| IRS990/NoncashContributions | 0 | 12937 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 323 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10179 |
| IRS990/Occupancy/ProgramServices | 0 | 17075 |
| IRS990/Occupancy/Total | 0 | 27254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39176 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30280 |
| IRS990/OtherExpensePriorYear | 0 | 2519807 |
| IRS990/OtherExpensesCurrentYear | 0 | 2759200 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CLIENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL AND OUTSIDE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 44724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 564911 |
| IRS990/OtherExpenses/ProgramServices | 1 | 384806 |
| IRS990/OtherExpenses/ProgramServices | 2 | 254597 |
| IRS990/OtherExpenses/ProgramServices | 3 | 214587 |
| IRS990/OtherExpenses/Total | 0 | 564911 |
| IRS990/OtherExpenses/Total | 1 | 385358 |
| IRS990/OtherExpenses/Total | 2 | 281222 |
| IRS990/OtherExpenses/Total | 3 | 259311 |
| IRS990/OtherLiabilities/BOY | 0 | 2369701 |
| IRS990/OtherLiabilities/EOY | 0 | 2325059 |
| IRS990/OtherRevenueCurrentYear | 0 | 2433 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2433 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2433 |
| IRS990/OtherRevenuePriorYear | 0 | 6983 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219078 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8544674 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8763752 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80246 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1611296 |
| IRS990/PayrollTaxes/Total | 0 | 1691542 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2186 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97060 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 13286149 |
| IRS990/ProgramServiceRevenue/Description | 0 | SRTC-GMH |
| IRS990/ProgramServiceRevenue/Description | 1 | SRTC-JOURNEY |
| IRS990/ProgramServiceRevenue/Description | 2 | TLC TGH-JOURNEY |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATION INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | TLC TGH-GMH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12708748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4548951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3999124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2486275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1092115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 631557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4548951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3999124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2486275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1092115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 631557 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 96846 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 96846 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 277647 |
| IRS990/SalariesEtcCurrentYear | 0 | 10455294 |
| IRS990/SalariesEtcPriorYear | 0 | 9970454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 51499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 23668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 135399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10081 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 61428977 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6983 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1469 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12579 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 135399 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 51499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 21326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 23668 |
| IRS990ScheduleA/Total170/Total | 0 | 135399 |
| IRS990ScheduleA/TotalSupport | 0 | 165682 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2149330 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1084050 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3233380 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 116169 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 475116 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 591285 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13214494 |
| IRS990ScheduleD/Land/BookValue | 0 | 2248793 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2248793 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2221101 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57048 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 46910 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE LONG TERM |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTES PAYABLE CURRENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13311340 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13214494 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2325059 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4514292 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13311340 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13214494 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13311340 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 164978 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 164978 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 178826 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 13608 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 13608 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 3430 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID COCOROS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PATRICIA COCOROS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | KENNETH ZWIER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESCEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | SECRETARYCFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 178586 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 178586 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 182256 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAVID COCOROS PATRICIA COCOROS PRES/DIR SEC/DIR HUSBAND WIFE REBECCA GUINN PATRICIA COCOROS VICE PRES SEC/DIR SISTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BY MAJORITY VOTE OF THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RETURN IS REVIEWED BY STAFF ACCOUNTANT THEN THE BOARD REVIEWS AND A BOARD MEMBER SIGNS RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION USES COMPARABILITY DATA TO SUBSTANTIATE THE COMPENSATION OF TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS THE ARIZONA ASSOCIATION OF HUMAN SERVICE ORGANIZATION COMPENSATION SURVEY AND/ OR OTHER BEHAVIORAL HEALTH COMPENSATION SURVEYS AS AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER SALARIES FOR TOP ADMINISTRATIVE STAFF ARE REVIEWED AND SET BY THE SECRETARY OF THE BOARD USING THE SAME COMPENSATION SURVEYS USED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE ASSOCIATE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1830 E ROOSEVELT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85006 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022565311 |
| IRS990/TotalAssets/BOY | 0 | 7218223 |
| IRS990/TotalAssetsBOY | 0 | 7218223 |
| IRS990/TotalAssets/EOY | 0 | 7572486 |
| IRS990/TotalAssetsEOY | 0 | 7572486 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 21711 |
| IRS990/TotalExpensesCurrentYear | 0 | 13214494 |
| IRS990/TotalExpensesPriorYear | 0 | 12490261 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 621241 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 12593253 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 13214494 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3194276 |
| IRS990/TotalLiabilitiesBOY | 0 | 3194276 |
| IRS990/TotalLiabilities/EOY | 0 | 3451693 |
| IRS990/TotalLiabilitiesEOY | 0 | 3451693 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7218223 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7572486 |
| IRS990/TotalNbrEmployees | 0 | 323 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4023947 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4120793 |
| IRS990/TotalOtherCompensation | 0 | 30646 |
| IRS990/TotalOtherRevenue | 0 | 2433 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 528127 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 528127 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 12593253 |
| IRS990/TotalProgramServiceRevenue | 0 | 13286149 |
| IRS990/TotalReportableCompFromOrg | 0 | 508782 |
| IRS990/TotalRevenueCurrentYear | 0 | 13311340 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 778 |
| IRS990/TotalRevenuePriorYear | 0 | 12767908 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13288851 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 13311340 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4023947 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4120793 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | YDI.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 860841341 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YOUTH DEVELOPMENT INSTITUTE |
| ReturnHeader/Filer/NameControl | 0 | YOUT |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.