2026-05-14T13:52:02-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2024-07-01 421051609 YOUTH AND SHELTER SERVICES INC YOUT 5152333141 420 KELLOGG AVENUE AMES IA 50010 ANDREW ALLEN CEO 5152333141 2026-05-12 1 1 DAVID LITTLE P01480921 3193632697 2026-05-12 2024 2025-03-06 01:10:19Z ANDREW ALLEN 420 KELLOGG AVENUE AMES IA 50010 38097956 0 X WWW.YSS.ORG X 1976 IA THE ORGANIZATION EXISTS TO CREATE HOPE AND OPPORTUNITY BY PUTTING KIDS FIRST. 19 19 502 580 0 0 20994648 30997938 5884267 6796075 500 0 341863 273284 27221278 38067297 1186184 1474405 0 0 12685113 13733237 0 0 455833 8062127 10192552 21933424 25400194 5287854 12667103 40592386 50972427 9226933 7242515 31365453 43729912 THE ORGANIZATION EXISTS TO PROVIDE PREVENTION, EDUCATION, TREATMENT AND RESIDENTIAL SERVICES TO YOUTH AND FAMILIES; TO ADVOCATE ON THEIR BEHALF; AND TO HELP THEM HEAL, GROW AND BE SELF SUFFICIENT, RESPONSIBLE AND CONTRIBUTING MEMBERS OF SOCIETY. 0 0 9695216 0 0 THE ORGANIZATIONS RESIDENTIAL TREATMENT SERVICES IN SUBSTANCE ABUSE TREATMENT THAT IS PROVIDED TO YOUTH OF BOTH GENDERS BETWEEN THE AGES OF 12-18 THAT NEED MORE INTENSIVE TREATMENT THAN OUTPATIENT SERVICES ALONE CAN PROVIDE. 9254526 1474405 6815865 TRANSITIONAL SERVICES PROVIDES YOUNG ADULTS AGES 18-23 SUPPORT TO HELP THEM ACHIEVE SELF-SUFFICIENCY THROUGH HOUSING, LIFE SKILLS, AND FINANCIAL ASSISTANCE. 3084842 0 0 THE ORGANIZATION HAS OFFICES IN MULTIPLE LOCATIONS THAT HAVE LICENSEED INDIVIDUAL, FAMILY, AND GROUP INTERVENTIONS IN BOTH THE OFFICE, THE HOME AND IN SCHOOL SETTINGS. THE ORGANIZATION CAN EVALUATE AND TREAT YOUNG CHILDREN, AS WELL AS YOUNG ADULTS, THROUGH SPECIALIZED AND CONVENTIONAL INTERVENTIONS. 22034584 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 133 0 502 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANIELLE FINERAN 5152333141 420 KELLOGG AVENUE AMES IA 50010 JOLLY LAURA CHAIR 3.00 X X 0 0 0 BAKER JIM VICE CHAIR 3.00 X X 0 0 0 BARRETT JOSEPH SECRETARY/TREASURER 3.00 X X 0 0 0 BUCHER JAMES PAST CHAIR 3.00 X X 0 0 0 ATROON NAHLA DIRECTOR 2.00 X 0 0 0 BLACK JIM DIRECTOR 2.00 X 0 0 0 BRINKLEY JEFF DIRECTOR 2.00 X 0 0 0 DAY TIM DIRECTOR 2.00 X 0 0 0 DEARDORFF AMBER DIRECTOR 2.00 X 0 0 0 EDEL MERI DIRECTOR 2.00 X 0 0 0 JONES JUSTUS DIRECTOR 2.00 X 0 0 0 KLINDT TODD DIRECTOR 2.00 X 0 0 0 KRAUSE CHRISTY DIRECTOR 2.00 X 0 0 0 MCDONALD STACEY DIRECTOR 2.00 X 0 0 0 OSTENDORF ALLISON DIRECTOR 2.00 2.00 X 0 0 0 PETERS RANDI DIRECTOR 2.00 X 0 0 0 SEO HILARY DIRECTOR 2.00 X 0 0 0 TRUJILLO CHRISTINE DIRECTOR 2.00 X 0 0 0 UNDERWOOD WILLIAM DIRECTOR 2.00 X 0 0 0 ALLEN ANDREW CHIEF EXECUTIVE OFFICER 40.00 10.00 X 215196 0 17239 VANDERLINDEN MARK CHIEF FINANCIAL OFFICER 40.00 10.00 X 157914 0 10766 MEIS BELINDA CHIEF OPERATING OFFICER 50.00 X 110508 0 6351 MEDINA NICOLLE LEA THERAPY- YSSNI 50.00 X 108477 0 13738 WARME KARA EXECUTIVE DIRECTOR OF THE YSS FOUNDATION 0.00 40.00 X 100792 0 0 692887 0 48094 5 0 1 0 WOODRUFF CONSTRUCTION 1890 KOUNTRY LANE FORT DODGE IA 50501 CONSTRUCTION SERVICES 7641479 GRAPHITE CONSTRUCTION GROUP 1955 NE 58TH AVE 100 DES MOINES IA 50313 CONSTRUCTION SERVICES 504156 RPM BILLING LLC PO BOX 41 HUNTLEY MT 59037 BILLING AND COLLECTION SERVICES/CONSULTI 220572 CREATIVE PLANNING PO BOX 950501 ST LOUIS MO 63195 ACCOUNTING AND SOFTWARE CONSULTING 214945 COMMUNICATIONS ENGINEERING COMPANY 405 BOYSON ROAD HIAWATHA IA 52233 CONSTRUCTION SERVICES 203203 6 436978 79741 12123279 12295633 6062307 159213 30997938 CLIENT FEES 624100 6796075 6796075 6796075 19790 0 19790 19790 19790 0 79741 30659 -30659 -30659 MISCELLLENEOUS REVENUE 900099 284153 284153 284153 38067297 6815865 0 253494 X 1474405 1474405 458461 164351 229926 64184 11355921 9866189 1314767 174965 778445 673362 92375 12708 1140410 969349 148253 22808 9190 9190 61076 61076 12000 12000 4452335 3990137 394518 67680 266464 226495 34640 5329 365612 310770 47530 7312 431356 366653 56076 8627 760210 646179 98827 15204 218677 185875 28428 4374 68483 58210 8903 1370 154334 131184 20063 3087 1562551 1328168 203132 31251 479103 407238 62283 9582 PROGRAM SUPPLIES 583556 583556 MISCELLANEOUS EXPENSE 444272 377632 57755 8885 EQUIPMENT REPAIR AND MA 173866 147786 22603 3477 MEMBERSHIP DUES AND SUB 62332 52982 8103 1247 87135 74063 11329 1743 25400194 22034584 2909777 455833 288165 451587 8261 8540 4305006 2903459 478353 435020 200084 276897 52254882 9539127 35053324 42715755 259193 4181169 40592386 50972427 5129055 3040660 1715091 1857858 1091932 2176447 1290855 167550 9226933 7242515 X 10036945 43591564 21328508 138348 31365453 43729912 40592386 50972427 12667103 -302644 0 X 0 1 X 1 1 1 X 14177100 18747560 27822141 20999898 28498662 110245361 14177100 18747560 27822141 20999898 28498662 110245361 110245361 52043 19760 71803 130221 152931 342788 314205 178689 1118834 111435998 11061958 0.98930 0.98900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 130,221. 2021 AMOUNT: $ 152,931. 2022 AMOUNT: $ 342,788. 2023 AMOUNT: $ 314,205. 2024 AMOUNT: $ 178,689. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12000 0 0 12000 0 PART II-B, LINE 1: AS PART OF THE ORGANIZATION'S ADVOCACY EFFORTS, THE ORGANIZATION CONTRACTS WITH A PROFESSIONAL ORGANIZATION IN ORDER TO ADVOCATE TO ELECTED OFFICIALS FOR LEGISLATIVE POLICIES AND INITIATIVES WHICH BENEFIT THE VULNERABLE POPULATION WHICH THE ORGANIZATION SERVES. THE ORGANIZATION DOES NOT PROVIDE CAMPAIGN CONTRIBUTIONS OR MAKE GIFTS OR OTHER DONATIONS TO PUBLIC OFFICIALS. 5104500 42944 529681 214770 29166 5433189 4540455 683727 101151 194724 26109 5104550 4356138 16668 382156 214507 4540455 5134578 63925 -606263 263102 4356138 3095739 1368493 928444 258098 5134578 0.34234 0.54707 0.11059 1 1 1 1619560 1619560 47149633 8262256 38887377 2240093 739618 1500475 1245596 537253 708343 42715755 ROU ASSETS 167550 DUE FROM RELATED PARTY 4013619 4181169 LEASE LIABILITY 167550 167550 X PART V, LINE 4: CONSISTS PRIMARILY OF DONOR RESTRICTED INVESTMENTS TO BE HELD IN PERPETUITY TO PROVIDE A SOURCE OF LONG-TERM INCOME FOR MAINTENANCE OF THE ORGANIZATION. PART X, LINE 2: BOTH YSS AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES AN INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE HAS NOT DETERMINED THAT YSS OR THE FOUNDATION IS A PRIVATE FOUNDATION. YSS AND THE FOUNDATION FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS TO EVALUATE CERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. REGGIE'S SLEEPOUT 79741 79741 6879 1239 336 22204 79741 79741 6879 1239 336 22204 30658 -30658 1 CLIENT ASSISTANCE 3253 1315192 159213 FMV ASSISTANCE INCLUDES HELP FOR NEEDS OF HOMELESS YOUTH. PART I, LINE 2: STAFF PERFORM NEEDS ASSESSMENTS ON RECIPIENTS TO DETERMINE THE LEVEL OF ASSISTANCE NEEDED. ASSISTANCE NEEDS ARE DOCUMENTED ON PAYMENT REQUESTS FORMS AND SUBMITTED TO THE ACCOUNTS PAYABLE DEPARTMENT. PROGRAM MANAGERS TRACK TOTAL ASSISTANCE PAYMENTS EACH MONTH AND COMPARE TO BUDGETED AMOUNTS. MONTHLY ASSISTANCE PAYMENTS ARE ALSO REVIEWED MONTHLY BY THE CFO AND THE SENIOR LEADERSHIP TEAM. X X 0 1 0 0 0 0 0 0 0 ALLEN ANDREW CHIEF EXECUTIVE OFFICER 187891 0 18000 0 9305 0 0 0 17239 0 232435 0 0 0 VANDERLINDEN MARK CHIEF FINANCIAL OFFICER 150414 0 0 0 7500 0 0 0 10766 0 168680 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY YOUTH AND SHELTER SERVICES, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY YOUTH AND SHELTER SERVICE IN DETERMINING THE CEO'S COMPENSATION: 1. WRITTEN EMPLOYMENT CONTRACT 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B ANDREW ALLEN- $9,305 MARK VANDERLINDER- $7,500 X 159213 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND EACH MEMBER OF THE GOVERNING BODY HAS ACCESS TO A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE CEO ANNUALLY AND DOES A COMPARISON TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 495,434. MANAGEMENT AND GENERAL EXPENSES 75,772. FUNDRAISING EXPENSES 11,657. TOTAL EXPENSES 582,863. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 116,832. MANAGEMENT AND GENERAL EXPENSES 17,868. FUNDRAISING EXPENSES 2,749. TOTAL EXPENSES 137,449. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 3,377,871. MANAGEMENT AND GENERAL EXPENSES 300,878. FUNDRAISING EXPENSES 53,274. TOTAL EXPENSES 3,732,023. YOUTH AND SHELTER SERVICES FOUNDATION 420 KELLOGG AVENUE AMES IA 50010 421239742 FUNDRAISING ACTIVITIES FOR YOUTH PROGRAMS IA 501(C)(3) LINE 11 N/A 0 H & O MISSION PROPERTIES 420 KELLOGG AVENUE AMES IA 50010 334870460 PROVIDE VARIOUS SERVICES TO YOUTH AND FAMILIES IA 501(C)(2) YOUTH AND SHELTER SERVICES FOUNDATION 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1