Civic Intelligence

Youth Development Institute

990 • Fiscal year 2019 • EIN 86-0841341

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 03, 2020

Organization ProfileWWW.YDI.ORG

View Organization Page

1830 E Roosevelt StPhoenix, AZ 85006

(602) 256-5300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$218,444

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,307,722

Down $308,554 (-3.6%) from 2018

Net Assets

Down

$5,064,373

Down $240,231 (-4.5%) from 2018

Liabilities

Down

$3,243,349

Down $68,323 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$15,630,144

Up $220,719 (+1.4%) from 2018

Expenses

Up

$15,870,375

Up $469,124 (+3.0%) from 2018

Net Income

Down

-$240,231

Down $248,405 (-3039%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2010: $7,284,474Liabilities 2010: $3,576,229Net Assets 2010: $3,708,2452010Assets 2011: $6,961,506Liabilities 2011: $3,215,206Net Assets 2011: $3,746,3002011Assets 2012: $7,218,223Liabilities 2012: $3,194,276Net Assets 2012: $4,023,9472012Assets 2013: $7,572,486Liabilities 2013: $3,451,693Net Assets 2013: $4,120,7932013Assets 2014: $7,666,210Liabilities 2014: $3,543,212Net Assets 2014: $4,122,9982014Assets 2015: $7,656,340Liabilities 2015: $3,276,781Net Assets 2015: $4,379,5592015Assets 2016: $8,806,501Liabilities 2016: $3,417,397Net Assets 2016: $5,389,1042016Assets 2017: $8,692,449Liabilities 2017: $3,396,019Net Assets 2017: $5,296,4302017Assets 2018: $8,616,276Liabilities 2018: $3,311,672Net Assets 2018: $5,304,6042018Assets 2019: $8,307,722Liabilities 2019: $3,243,349Net Assets 2019: $5,064,3732019Assets 2020: $9,561,992Liabilities 2020: $5,495,510Net Assets 2020: $4,066,4822020Assets 2021: $7,642,122Liabilities 2021: $3,029,816Net Assets 2021: $4,612,3062021Assets 2022: $5,728,350Liabilities 2022: $2,934,188Net Assets 2022: $2,794,1622022Assets 2023: $5,502,100Liabilities 2023: $3,023,078Net Assets 2023: $2,479,0222023Assets 2024: $5,910,745Liabilities 2024: $3,065,577Net Assets 2024: $2,845,1682024

Highlighted filing

2019

Assets$8,307,722
Liabilities$3,243,349
Net Assets$5,064,373
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,591,0912010Expenses 2011: $11,999,6852011Expenses 2012: $12,490,2612012Expenses 2013: $13,214,4942013Revenue 2014: $13,732,306Expenses 2014: $13,730,101Net Income 2014: $2,2052014Revenue 2015: $14,036,123Expenses 2015: $13,779,562Net Income 2015: $256,5612015Revenue 2016: $14,953,840Expenses 2016: $13,944,295Net Income 2016: $1,009,5452016Revenue 2017: $15,345,350Expenses 2017: $15,438,024Net Income 2017: -$92,6742017Revenue 2018: $15,409,425Expenses 2018: $15,401,251Net Income 2018: $8,1742018Revenue 2019: $15,630,144Expenses 2019: $15,870,375Net Income 2019: -$240,2312019Revenue 2020: $15,085,244Expenses 2020: $16,083,134Net Income 2020: -$997,8902020Revenue 2021: $15,390,888Expenses 2021: $14,845,064Net Income 2021: $545,8242021Revenue 2022: $9,942,108Expenses 2022: $11,760,252Net Income 2022: -$1,818,1442022Revenue 2023: $10,922,308Expenses 2023: $11,237,448Net Income 2023: -$315,1402023Revenue 2024: $13,367,613Expenses 2024: $13,001,467Net Income 2024: $366,1462024

Highlighted filing

2019

Revenue$15,630,144
Expenses$15,870,375
Net Income-$240,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 3, 2020
Return Version
2018v3.1
Gross Receipts
$15,630,144
Mission and Program Overview

Mission

Ydi provides residential and outpatient behavioral health treatment services for youth with emotional and behavioral disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,956,025$3,881,556▼ $74,469
Accounts Receivable$2,003,192$2,819,759▲ $816,567
Cash and Non-Interest-Bearing Accounts$2,288,118$1,425,884▼ $862,234
Savings and Temporary Cash Investments$196,685--
Prepaid Expenses and Deferred Charges$140,984$142,694▲ $1,710
Total Assets$8,616,276$8,307,722▼ $308,554
Other Assets Total$31,272$37,829▲ $6,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,912,230$1,828,391▼ $83,839
Accounts Payable and Accrued Expenses$1,250,995$1,273,570▲ $22,575
Other Liabilities$148,447$141,388▼ $7,059
Total Liabilities$3,311,672$3,243,349▼ $68,323
Net Assets / Fund Balance
Unrestricted Net Assets$5,304,604$5,064,373▼ $240,231
Total Net Assets Fund Balance$5,304,604$5,064,373▼ $240,231
Total Liabilities and Net Assets / Fund Balance$8,616,276$8,307,722▼ $308,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,269$1,207,421$2,290,690
Land$2,248,793-$2,248,793
Leasehold Improvements$433,675$507,509$941,184
Equipment$115,819$664,531$780,350
Other Land Buildings-$34,507$34,507
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Zwier MdPsychiatrist Medical DirectoPT$200,198$18,246$218,444
Kenneth Zwier MdPsychiatrist Medical Director-$200,198$18,246$218,444
Patricia CocorosSectreasurercfoFT$138,640$57,528$196,168
David CocorosPresCEOFT$138,669$57,491$196,160
Mark Rubin MdPsychiatristPT$194,531-$194,531
Maria SmithExec Clinical DirectorFT$103,479$23,222$126,701
Rick CarterBoard Memberattorney for Ydi-$15,105-$15,105

Board Members and Trustees

NameTitle
Carol Ann BurgessBoard Member
Rebecca GuinnVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$27,766
Program Service Revenue
$15,595,992
Investment Income
$690
Other Revenue
$5,696
All Other Contributions
$27,766
Change in Net Assets
$-240,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,630,144
Total Revenue per Audited Statements
$15,630,144
Total Revenue per Form 990
$15,630,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,290,890
Other Expenses$3,579,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,135,964$222,537-$10,358,501
Other Employee Benefits$1,847,538$84,851-$1,932,389
Fees for Services Other$413,534--$413,534
Occupancy$308,584$17,413-$325,997
Office Expenses$232,526$22,207-$254,733
Other Expenses$140,285$9,061-$149,346
Depreciation Depletion$129,478$14,656-$144,134
Travel$133,246$1,387-$134,633
All Other Expenses$122,665--$122,665
Conferences and Meetings$99,521$8,803-$108,324
Insurance$74,981$26,533-$101,514
Interest$78,013$8,831-$86,844
Fees for Services Legal-$30,723-$30,723
Fees for Services Accounting-$5,625-$5,625
Total Functional Expenses$15,405,609$464,766$0$15,870,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,870,375
Total Expenses per Audited Statements$15,870,375
Total Expenses per Form 990$15,870,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$83,186
Client Funds$50,849
Miscellaneous$7,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David cocoros, president/directorpatricia cocoros, secretary/treasurerhusband and wifepatricia cocoros, secretary/treasurerrebecca guinn, v presidentsisters”

Member election for additional members Part VI line 7A

“By majority vote of the board”

Form 990 governing body review Part VI line 11

“Return is reviewed and signed by the board secretary/treasurer and then sent to the board for review prior to submittal.”

Conflict of interest policy compliance Part VI line 12C

“Board members are reminded annually of conflict of interest disclosure requirement. Employees are required to report any conflict of interest related to their employment.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed and set by the secretary/treasuer of the board using compensation surveys from the arizona council of human service providers.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed and set by the secretary/treasurer of the board using compensation surveys from the arizona council of human service providers.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request from the secretary/treasurer of the board.”

Filing and Contact Details

Filer

Filer Name
Youth Development Institute
EIN
86-0841341
Address
1830 E ROOSEVELT ST, Phoenix, AZ 85006

Signing Officer

Name
Patricia Cocoros
Title
Secretary-treas
Phone
6022565300
Signed
2020-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
329

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01250995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01273570
IRS990/AccountsReceivableGrp/BOYAmt02003192
IRS990/AccountsReceivableGrp/EOYAmt02819759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YDI PROVIDES RESIDENTIAL AND OUTPATIENT BEHAVIORAL HEALTH TREATMENT SERVICES FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS
IRS990/AllOtherContributionsAmt027766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122665
IRS990/AllOtherExpensesGrp/TotalAmt0122665
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA COCOROS YDI
IRS990/BooksInCareOfDetail/PhoneNum06022565300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 E ROOSEVELT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02288118
IRS990/CashNonInterestBearingGrp/EOYAmt01425884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08803
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099521
IRS990/ConferencesMeetingsGrp/TotalAmt0108324
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0690
IRS990/CYOtherExpensesAmt03579485
IRS990/CYOtherRevenueAmt05696
IRS990/CYProgramServiceRevenueAmt015595992
IRS990/CYRevenuesLessExpensesAmt0-240231
IRS990/CYSalariesCompEmpBnftPaidAmt012290890
IRS990/CYTotalExpensesAmt015870375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015630144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129478
IRS990/DepreciationDepletionGrp/TotalAmt0144134
IRS990/Desc0YDI PROVIDES RESIDENTIAL AND OUTPATIENT BEHAVIORAL HEALTH TREATMENT SERVICES FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS. YDI SERVES APPROXIMATELY 130 YOUTH AND THEIR FAMILIES AT ANY ONE TIME. SERVICES ARE PROVIDED SO THAT THESE YOUTH WILL BECOME RESPONSIBLE AND SUCCESSFUL ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0329
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015405609
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesAccountingGrp/TotalAmt05625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030723
IRS990/FeesForServicesLegalGrp/TotalAmt030723
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0413534
IRS990/FeesForServicesOtherGrp/TotalAmt0413534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt518.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt724.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718246
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID COCOROS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA COCOROS
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ANN BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK RUBIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH ZWIER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5194531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7200198
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/TitleTxt0PresCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTREASURERCFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBERATTORNEY FOR YDI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIST MEDICAL DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015630144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026533
IRS990/InsuranceGrp/ProgramServicesAmt074981
IRS990/InsuranceGrp/TotalAmt0101514
IRS990/InterestGrp/ManagementAndGeneralAmt08831
IRS990/InterestGrp/ProgramServicesAmt078013
IRS990/InterestGrp/TotalAmt086844
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02413968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03956025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03881556
IRS990/LandBldgEquipCostOrOtherBssAmt06295524
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YDI PROVIDES RESIDENTIAL AND OUTPATIENT BEHAVIORAL HEALTH TREATMENT SERVICES FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01912230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01828391
IRS990/NetAssetsOrFundBalancesBOYAmt05304604
IRS990/NetAssetsOrFundBalancesEOYAmt05064373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017413
IRS990/OccupancyGrp/ProgramServicesAmt0308584
IRS990/OccupancyGrp/TotalAmt0325997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232526
IRS990/OfficeExpensesGrp/TotalAmt0254733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031272
IRS990/OtherAssetsTotalGrp/EOYAmt037829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01847538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01932389
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19061
IRS990/OtherExpensesGrp/ProgramServicesAmt0510898
IRS990/OtherExpensesGrp/ProgramServicesAmt1275250
IRS990/OtherExpensesGrp/ProgramServicesAmt2903126
IRS990/OtherExpensesGrp/ProgramServicesAmt3140285
IRS990/OtherExpensesGrp/TotalAmt0510898
IRS990/OtherExpensesGrp/TotalAmt1287389
IRS990/OtherExpensesGrp/TotalAmt2903126
IRS990/OtherExpensesGrp/TotalAmt3149346
IRS990/OtherLiabilitiesGrp/BOYAmt0148447
IRS990/OtherLiabilitiesGrp/EOYAmt0141388
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05696
IRS990/OtherRevenueTotalAmt05696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010135964
IRS990/OtherSalariesAndWagesGrp/TotalAmt010358501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142694
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MERCY CARE MARICOPA
IRS990/ProgramServiceRevenueGrp/Desc1ARIZONA SUPREME COURT
IRS990/ProgramServiceRevenueGrp/Desc2AZ DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3AZ DPET OF CHILD SAFETY
IRS990/ProgramServiceRevenueGrp/Desc4AZ COMPLETE HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05464560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14805131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21505643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31171563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4603635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05464560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14805131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21505643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31171563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4603635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-35800
IRS990/PYOtherExpensesAmt03572106
IRS990/PYOtherRevenueAmt01322
IRS990/PYProgramServiceRevenueAmt015404224
IRS990/PYRevenuesLessExpensesAmt08174
IRS990/PYSalariesCompEmpBnftPaidAmt011829145
IRS990/PYTotalExpensesAmt015401251
IRS990/PYTotalRevenueAmt015409425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-240231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015595992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78200
IRS990ScheduleA/PublicSupportPY170Pct00.82680
IRS990ScheduleA/PublicSupportTotal170Amt0133361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133361
IRS990ScheduleA/TotalSupportAmt0170529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780350
IRS990ScheduleD/ExpensesSubtotalAmt015870375
IRS990ScheduleD/LandGrp/BookValueAmt02248793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02248793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0433675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0507509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0941184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS
IRS990ScheduleD/RevenueSubtotalAmt015630144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03881556
IRS990ScheduleD/TotalExpensesPerForm990Amt015870375
IRS990ScheduleD/TotalLiabilityAmt0141388
IRS990ScheduleD/TotalRevenuePerForm990Amt015630144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015630144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015870375
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2200198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3194531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COCOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA COCOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENNETH ZWIER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK RUBIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresCEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECTREASURERCFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PSYCHIATRIST MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2218444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3194531
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID COCOROS, PRESIDENT/DIRECTORPATRICIA COCOROS, SECRETARY/TREASURERHUSBAND AND WIFEPATRICIA COCOROS, SECRETARY/TREASURERREBECCA GUINN, V PRESIDENTSISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MAJORITY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED AND SIGNED BY THE BOARD SECRETARY/TREASURER AND THEN SENT TO THE BOARD FOR REVIEW PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REMINDED ANNUALLY OF CONFLICT OF INTEREST DISCLOSURE REQUIREMENT. EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST RELATED TO THEIR EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASUER OF THE BOARD USING COMPENSATION SURVEYS FROM THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASURER OF THE BOARD USING COMPENSATION SURVEYS FROM THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE SECRETARY/TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,307,722
Liabilities
$3,243,349
Net assets
$5,064,373
Revenue
$15,630,144
Expenses
$15,870,375
Net income
-$240,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.07$2.85$13.4$13.0$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.02$2.48$10.9$11.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.93$2.79$9.94$11.8$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.03$4.61$15.4$14.8$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$5.50$4.07$15.1$16.1$1.00
2019Detailed filing. Detailed filing data is available for this year.$8.31$3.24$5.06$15.6$15.9$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$3.31$5.30$15.4$15.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$3.40$5.30$15.3$15.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.81$3.42$5.39$15.0$13.9$1.01
2015Detailed filing. Detailed filing data is available for this year.$7.66$3.28$4.38$14.0$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.67$3.54$4.12$13.7$13.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$3.45$4.12$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$3.19$4.02$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.22$3.75$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.58$3.71$11.6