2026-05-13T14:23:51-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 251220005 CENTRE COUNTY YOUTH SERVICE BUREAU CENT 8142375731 325 W AARON DRIVE STATE COLLEGE PA 16803 CHRISTINE BISHOP CHIEF EXECUTIVE OFFICER 8142375731 2026-04-01 1 1 JAIME L KUNTZ P01272711 7177404863 2026-03-25 2024 2025-03-06 01:10:19Z CHRISTINE BISHOP 325 W AARON DRIVE STATE COLLEGE PA 16803 5765200 0 X CCYSB.COM X 1967 PA PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED. 15 15 90 443 -4597 0 2460323 2342167 2062929 2207864 130915 302632 -72298 -55955 4581869 4796708 0 0 0 0 3326172 3579639 0 0 187094 1172073 1209050 4498245 4788689 83624 8019 6847713 6960313 2347935 2301274 4499778 4659039 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 3864061 2207864 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. 3864061 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 20 0 90 1 1 1 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 AMY FRANK CHAIR (AS OF 1/25) 1.00 X X 0 0 0 BETH YODER VICE CHAIR 1.00 X X 0 0 0 KERIANN SMITH SEC/TREAS 1.00 X X 0 0 0 MARK THEISS CHAIR (UNTIL 12/24) 1.00 X X 0 0 0 SANDY ZERBY DIRECTOR 0.30 X 0 0 0 CHRISTINA BOKUNEWICZ DIRECTOR 0.30 X 0 0 0 RYAN BURKE DIRECTOR (AS OF 1/25) 0.30 X 0 0 0 MATT PATTERSON DIRECTOR 0.30 X 0 0 0 DAVID DIX DIRECTOR 0.60 X 0 0 0 DORTHEA STAHL DIRECTOR 0.60 X 0 0 0 BOB BELINDA DIRECTOR 0.60 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 0.30 X 0 0 0 KAREN WING DIRECTOR (AS OF 1/25) 0.30 X 0 0 0 JENNIFER MITCHELL DIRECTOR (UNTIL 4/25) 0.30 X 0 0 0 CHRISTINE BISHOP CEO 40.00 X 101835 0 17342 HEATHER BROWN CFO 40.00 X 85819 0 19349 187654 0 36691 1 0 0 0 0 125252 292348 1422476 502091 137208 2342167 PROGRAM INCOME 624100 2207864 2207864 2207864 104401 104401 15900 21221 -5321 -5321 -4597 -724 973223 774992 198231 198231 198231 108810 292348 169867 -61057 -61057 7881 2412 5469 5469 MISC REVENUE 900099 4954 4954 4954 4796708 2207864 -4597 251274 240180 29183 174212 36785 2529400 2116090 332695 80615 85745 66455 16071 3219 507686 443149 45706 18831 216628 170337 37438 8853 123 70 53 23107 23107 61844 37454 23226 1164 33638 28991 434 4213 69595 50045 11556 7994 175450 159273 11449 4728 111875 108517 1080 2278 24256 18676 5580 100843 100843 107192 89689 15533 1970 SUBSCRIPTIONS & DUES 93065 70183 15638 7244 PROGRAM SUPPLIES 85299 79410 3799 2090 DONATED GOODS 76660 76238 422 FOOD 57514 54394 2614 506 188589 165064 17343 6182 4788689 3864061 737534 187094 3211 2811 258983 363453 664254 614573 2998 18705 22669 35418 2776525 1396341 1442504 1380184 2671494 2705471 1781600 1839698 6847713 6960313 400654 469120 26137 17625 728755 667331 1192389 1147198 2347935 2301274 X 2771316 2841689 1728462 1817350 4499778 4659039 6847713 6960313 X 8019 47953 103289 X X 0 1 X 1 0 X 2101149 1780858 1906042 2460323 2342167 10590539 2101149 1780858 1906042 2460323 2342167 10590539 19222 10571317 55220 159828 101570 89825 106564 513007 5103 4626 1927 6233 4954 22843 11126389 10336308 0.95010 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 862918 97829 94082 866665 741054 121864 862918 657262 83792 741054 757269 -100007 657262 558174 199095 757269 0.14090 0.31520 0.54390 0 0 85900 85900 1723570 763222 960348 465624 213149 252475 501431 419970 81461 1380184 BENEFICIAL INTEREST IN REMAINDER TRUST 1839698 1839698 ANNUITIES PAYABLE 1147198 1147198 X 5160557 47953 52366 103289 203608 4956949 -160241 -160241 4796708 5001296 52366 160241 212607 4788689 0 4788689 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 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 103,289. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -136,608. RENTAL EXPENSE -21,221. GAMING EXPENSE -2,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 136,608. RENTAL EXPENSE 21,221. GAMING EXPENSE 2,412. ON THE FLY 167377 120682 46695 2340 11211 42026 27178 ON THE GREEN 153108 106542 46566 1500 13225 18147 600 20996 1 80673 65124 15549 2524 9283 8314 12523 401158 292348 108810 6364 33719 68487 600 60697 169867 -61057 X 70383 ESTIMATED COST X 94 32556 ESTIMATED COST X DONATED ACTIVITIES 39 30404 ESTIMATED COST X OTHER MISCELLANEOUS 42 3865 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 103,289. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.