2025-02-25T15:44:35-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 251220005 CENTRE COUNTY YOUTH SERVICE BUREAU CENT 8142375731 325 W AARON DRIVE STATE COLLEGE PA 16803 CHRISTINE BISHOP CHIEF EXECUTIVE OFFICER 8142375731 2025-02-24 1 0 JAIME L KUNTZ CPA P01272711 7177404863 2025-02-24 2023 2025-03-06 01:10:19Z CHRISTINE BISHOP 325 W AARON DRIVE STATE COLLEGE PA 16803 5186814 0 X CCYSB.COM X 1967 PA PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED. 15 15 80 400 -5518 0 1906042 2460323 1931247 2062929 131885 130915 -48008 -72298 3921166 4581869 0 0 0 0 3148699 3326172 0 0 146678 1036604 1172073 4185303 4498245 -264137 83624 6449975 6847713 2354099 2347935 4095876 4499778 THE YOUTH SERVICE BUREAU ENSURES THAT CHILDREN, YOUTH, AND FAMILIES WILL HAVE OPPORTUNITIES TO REALIZE AND FULFILL THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT THROUGH THEIR PARTICIPATION IN A CONTINUUM OF COMMUNITY-BASED, FAMILY-BASED, AND RESIDENTIAL PROGRAMS. 0 0 3696816 2062929 YOUTH SERVICE BUREAU - SERVES NEARLY 4,000 INDIVIDUALS THROUGH A BROAD ARRAY OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. SERVICES INCLUDE PARENT EDUCATION, MENTORING, DRUG & ALCOHOL ABUSE EDUCATION & PREVENTION, POSITIVE YOUTH DEVELOPMENT ACTIVITIES, AFTER SCHOOL DROP-IN CENTERS, FAMILY COUNSELING, FAMILY REUNIFICATION, FAMILY GROUP DECISION MAKING, DECLUTTER SERVICES, GROUP HOME HOUSING FOR GIRLS, RUNAWAY SHELTER SERVICES AND TRANSITIONAL INDEPENDENT LIVING HOUSING. 3696816 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 80 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X HEATHER BROWN CFO 8142375731 325 W AARON DRIVE STATE COLLEGE PA 16803 MARK THEISS CHAIR 1.00 X X 0 0 0 AMY FRANK VICE CHAIR 1.00 X X 0 0 0 KERIANN SMITH SEC/TREAS 0.30 X X 0 0 0 SANDY ZERBY DIRECTOR 0.30 X 0 0 0 JENNIFER MITCHELL DIRECTOR 0.30 X 0 0 0 CHRISTINA BOKUNEWICZ DIRECTOR 0.30 X 0 0 0 MATT PATTERSON DIRECTOR 0.30 X 0 0 0 DAVID DIX DIRECTOR 0.30 X 0 0 0 DORTHEA STAHL DIRECTOR 0.30 X 0 0 0 BOB BELINDA DIRECTOR 0.30 X 0 0 0 BETH YODER DIRECTOR 0.30 X 0 0 0 SARAH KRIDER DIRECTOR 0.30 X 0 0 0 KATHLEEN HEDGLIN DIRECTOR 0.30 X 0 0 0 LINDA ERIKSON DIRECTOR 0.30 X 0 0 0 JENNIFER MARTIN DIRECTOR (AS OF 1/1/24) 0.30 X 0 0 0 CHRISTINE GOOD DIRECTOR (UNTIL 12/31/23) 0.30 X 0 0 0 CHRISTINE BISHOP CEO 40.00 X 98149 0 16327 HEATHER BROWN CFO 40.00 X 82959 0 16306 181108 0 32633 0 0 0 0 0 136646 261245 1419259 643173 138061 2460323 PROGRAM INCOME 624100 2062929 2062929 2062929 88073 88073 15132 21372 -6240 -6240 -5518 -722 475805 432963 42842 42842 42842 78319 261245 150610 -72291 -72291 MISC REVENUE 900099 6233 6233 6233 4581869 2062929 -5518 64135 230467 23397 171975 35095 2356459 2022023 277580 56856 75592 61536 11575 2481 461439 421289 28548 11602 202215 162468 32943 6804 2048 1050 998 25550 25550 80225 40315 37445 2465 29309 26694 149 2466 52571 45057 5725 1789 169528 152921 11880 4727 107594 102976 2997 1621 21372 19029 2343 101854 101854 99585 84851 13232 1502 SUBSCRIPTIONS & DUES 94263 73794 14652 5817 DONATED GOODS 87885 87459 426 PROGRAM SUPPLIES 60938 55528 4209 1201 STAFF DEVELOPMENT 55125 52170 257 2698 184226 162405 12693 9128 4498245 3696816 654751 146678 3212 3211 360154 258983 515564 664254 15140 2998 31379 22669 2731655 1289151 1450811 1442504 2423201 2671494 1650514 1781600 6449975 6847713 354201 400654 28915 26137 792349 728755 1178634 1192389 2354099 2347935 X 2634596 2771316 1461280 1728462 4095876 4499778 6449975 6847713 X 83624 202947 117331 X X 0 1 X 1 0 X 1702459 2101149 1780858 1906042 2460323 9950831 1702459 2101149 1780858 1906042 2460323 9950831 96995 9853836 96536 55220 159828 101570 89825 502979 16034 5103 4626 1927 6233 33923 10487733 10039599 0.93960 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741054 121864 862918 657262 83792 741054 757269 -100007 657262 558174 199095 757269 550731 1000 6443 558174 0.20210 0.31660 0.48130 0 0 85900 85900 1723570 722798 1000772 420754 193989 226765 501431 372364 129067 1442504 BENEFICIAL INTEREST IN REMAINDER TRUST 1781600 1781600 ANNUITIES PAYABLE 1192389 1192389 X 5096806 202947 54625 117331 374903 4721903 -140034 -140034 4581869 4692904 54625 140034 194659 4498245 0 4498245 PART V, LINE 4: THE ORGANIZATION HAS THREE ENDOWMENTS THAT WERE ESTABLISHED WITH DONOR-RESTRICTED ENDOWMENT FUNDS PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 117,331. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -118,662. RENTAL EXPENSE -21,372. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 118,662. RENTAL EXPENSE 21,372. ON THE FLY 154263 123706 30557 3865 10161 39211 21720 ON THE GREEN 111291 77259 34032 1170 11920 13284 600 16337 1 74010 60280 13730 2088 10851 8367 11036 339564 261245 78319 7123 32932 60862 600 49093 150610 -72291 X 69823 ESTIMATED COST X 121 34965 ESTIMATED COST X DONATED ACTIVITIES 22 29256 ESTIMATED COST X OTHER MISCELLANEOUS 49 4017 ESTIMATED COST 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS THOROUGHLY REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. AFTER REVIEW, A COPY OF THE 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. THE CEO COLLECTS, REVIEWS AND MAINTAINS THE DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS OTHER OFFICER COMPENSATION ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE CEO LOOKS AT A STATEWIDE SALARY STUDY WHICH IS PROVIDED THROUGH OUR AFFILIATION WITH THE PENNSYLVANIA COUNCIL OF CHILDREN YOUTH AND FAMILIES SERVICES (PCCYFS) AS WELL AS WHAT IS HAPPENING IN THE LOCAL COMMUNITY. THE PCCYFS STUDY COMPARES APPROXIMATELY THIRTY DIFFERENT AGENCIES ACROSS THE STATE. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION ANNUALLY, AS DEFINED IN THE CEO EMPLOYMENT CONTRACT, USING THE PCCCYFS SALARY STUDY. THE REVIEW IS DOCUMENTED AS PART OF THE PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY ARE AVAILABLE ON THE CCYSB WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 117,331. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.