2023-03-02T06:34:47-06:00 2022-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-07-01 251220005 CENTRE COUNTY YOUTH SERVICE BUREAU CENT 8142375731 325 W AARON DRIVE STATE COLLEGE PA 16803 CHRISTINE BISHOP CHIEF EXECUTIVE OFFICER 8142375731 2023-03-01 1 CHRISTINE BISHOP 999009999 JAIME L KUNTZ CPA P01272711 7177404863 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTINE BISHOP 325 W AARON DRIVE STATE COLLEGE PA 16803 4704333 0 X CCYSB.COM X 1967 PA PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED. 16 16 73 400 -3640 0 2101149 1780858 2085603 2066653 215414 269898 -6481 -58750 4395685 4058659 0 0 0 0 2580548 2840146 0 0 149571 916167 1006098 3496715 3846244 898970 212415 7284284 6592097 2791977 2432211 4492307 4159886 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 3120061 2066653 YOUTH SERVICE BUREAU - SERVES MORE THAN 7500 INDIVIDUALS THROUGH A BROAD ARRAY OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. SERVICES INCLUDE PARENT EDUCATION, MENTORING, DRUG ABUSE PREVENTION, YOUTH DEVELOPMENT ACTIVITIES, AFTER SCHOOL DROP IN CENTERS, FAMILY COUNSELING, FAMILY REUNIFICATION, FAMILY GROUP DECISION MAKING, GROUP HOME HOUSING FOR BOYS AND GIRLS, RUNAWAY SHELTER SERVICES, TRANSITIONAL HOUSING AND CHALLENGE COURSE PROGRAMMING. 3120061 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 1 0 0 0 0 0 0 0 1 47 0 73 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 SANDY ZERBY DIRECTOR 0.30 X 0 0 0 ERIC NICHOLSON CHAIR UNTIL 12/31/21 1.00 X X 0 0 0 JENNIFER MITCHELL VICE CHAIR UNTIL 12/31/21; DIRECTOR 0.30 X X 0 0 0 MARK THEISS SEC/TREAS;CHAIR AS OF 1/1/22 1.00 X X 0 0 0 AMY FRANK DIRECTOR;VICE CHAIR AS OF 1/1/22 0.30 X X 0 0 0 KATE GUASTAFERRO DIRECTOR;SEC/TREAS AS OF 1/1/22 0.30 X X 0 0 0 CHRISTINA BOKUNEWICZ DIRECTOR 0.30 X 0 0 0 CHAD FEATHER DIRECTOR 0.30 X 0 0 0 CHRISTINE GOOD DIRECTOR 0.30 X 0 0 0 DEAN LINDSEY DIRECTOR 0.30 X 0 0 0 COREY REEDER DIRECTOR 0.30 X 0 0 0 ROD STAHL DIRECTOR 0.30 X 0 0 0 JENNIFER KARCH DIRECTOR 0.30 X 0 0 0 BRIAN COFFEY DIRECTOR 0.30 X 0 0 0 MAUREEN GARTHWAITE DIRECTOR 0.30 X 0 0 0 MATT PATTERSON DIRECTOR 0.30 X 0 0 0 CHRISTINE BISHOP CEO 40.00 X 90927 0 12484 HEATHER BROWN CFO 40.00 X 83140 0 11534 174067 0 24018 0 0 0 0 0 142105 245213 964420 429120 102274 1780858 PROGRAM INCOME 624100 2066653 2066653 2066653 145784 145784 15312 19280 -3968 -3968 -3640 -328 581740 10418 461744 6300 119996 4118 124114 124114 98942 245213 158350 -59408 -59408 MISC REVENUE 900099 4626 4626 4626 4058659 2066653 -3640 214788 208129 28535 171812 7782 2062960 1739592 242822 80546 64663 51149 10532 2982 326293 287023 29309 9961 178101 139611 31333 7157 17000 17000 52434 43341 7809 1284 26252 16064 3297 6891 81286 68661 6522 6103 135376 121740 10117 3519 58259 54651 1777 1831 28179 19850 4456 3873 35232 35232 90707 90707 84490 71056 12224 1210 UNRELATED BUSINESS INCO 650 650 MAINTENANCE 107951 93369 10524 4058 PROGRAM SUPPLIES 74246 70444 1789 2013 DONATED GOODS 56936 56936 157100 131450 15289 10361 3846244 3120061 576612 149571 3117 3211 791819 762448 621827 502149 47 4801 22694 30990 2639395 1103415 1424838 1535980 2530150 2214401 1889792 1538117 7284284 6592097 361401 397897 28826 18142 887696 850186 1514054 1165986 2791977 2432211 X 3084726 2960376 1407581 1199510 4492307 4159886 7284284 6592097 X 212415 -541229 -3607 X X 0 1 X 1 0 X 1854330 1760502 1702459 2101149 1780858 9199298 1854330 1760502 1702459 2101149 1780858 9199298 169334 9029964 93720 103799 96536 55220 159828 509103 5783 3717 16034 5103 4626 35263 9743664 9627061 0.92680 0.94250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 757269 -100007 657262 558174 199095 757269 550731 1000 6443 558174 514000 1160 35571 550731 466213 2772 45015 514000 0.22380 0.41570 0.36050 0 0 85900 85900 1719133 626279 1092854 343591 176043 167548 490771 301093 189678 1535980 BENEFICIAL INTEREST IN REMAINDER TRUST 1538117 1538117 ANNUITIES PAYABLE 1165986 1165986 X 3707496 -541229 48521 -3607 -496315 4203811 -145152 -145152 4058659 4039917 48521 145152 193673 3846244 0 3846244 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 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -3,607. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -125,872. RENTAL EXPENSE -19,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 125,872. RENTAL EXPENSE 19,280. FLY FISHING TOURNAMENT 115047 86592 28455 1304 5109 34812 26327 SPORTING CLAY TOURNAMENT 66497 55968 10529 5763 7519 15865 2 162611 102653 59958 235 18823 19110 23483 344155 245213 98942 1539 29695 61441 65675 158350 -59408 X 31626 ESTIMATED COST X 162 28811 ESTIMATED COST X DONATED ACTIVITIES 56 37446 ESTIMATED COST X OTHER MISCELLANEOUS 46 4391 ESTIMATED COST 0 0 0 PART I, COLUMN (B): THE NUMBER 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 -3,607. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.