2022-11-11T11:29:24-08:00 2021-12-31 911394728 JOHNSON & SHUTE PS 11130 NE 33RD PLACE SUITE 102 BELLEVUE WA 98004 990 2021-01-01 910849093 YOUTH EASTSIDE SERVICES YOUT 4257474937 999 164TH AVE NE BELLEVUE WA 98008 DAVID DOWNING CEO 2022-11-11 true DAVID DOWNING 999009999 HOLLY CHAN P01781344 4258275755 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 999 164TH AVE NE BELLEVUE WA 98008 7791594 false X WWW.YOUTHEASTSIDESERVICES.ORG X 1968 WA YOUTH EASTSIDE SERVICES (YES) IS A LIFELINE FOR KIDS AND FAMILIES COPING WITH CHALLENGES SUCH AS EMOTIONAL DISTRESS, SUBSTANCE ABUSE, AND VIOLENCE. 30 30 94 50 0 4157103 5318647 1962997 1665911 125578 94020 -34641 -50370 6211037 7028208 0 0 5096268 5334469 0 701465 1512341 1356525 6608609 6690994 -397572 337214 12797243 12510553 911161 167885 11886082 12342668 YOUTH EASTSIDE SERVICES (YES) IS A LIFELINE FOR KIDS AND FAMILIES COPING WITH CHALLENGES SUCH AS EMOTIONAL DISTRESS, SUBSTANCE ABUSE, AND VIOLENCE. THROUGH INTERVENTION, OUTREACH AND PREVENTION, YES BUILDS CONFIDENCE AND RESPONSIBILITY, STRENGTHENS FAMILY RELATIONSHIPS, AND ADVOCATES FOR A SAFER COMMUNITY THAT CARES FOR ITS YOUTH. false false 3659446 1665911 AGENCY BASED SERVICES - Mental Health Services: Crisis Intervention and diagnostic services including individual, group and family counseling to provide long-term and short-term counseling assistance. Substance Use Services: Individual, group, and family counseling specializing in the treatment of substance use disorders. 1047810 SCHOOL BASED SERVICES - Staff work on-site in schools and provide mental health and substance Use counseling services. 522308 EDUCATION & PREVENTION SERVICES - PREVENTION SERVICES, EDUCATIONAL PROGRAMS AND PROFESSIONAL TRAININGS PROVIDED TO YOUTH, FAMILIES AND OTHER SERVICE PROVIDERS TO HELP IN THE DEVELOPMENT OF YOUTH BEHAVORIAL AND ACADEMIC SKILLS, PROMOTE AVOIDANCE OF HIGH-RISK ACTIVITIES, STRENGTHEN FAMILY RELATIONSHIPS AND INCREASE KNOWLEDGE OF RESOURCES. 5229564 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 8 0 true 94 true false false false false false false false 0 false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false WA X X RAY NELSON 4257474937 999 164TH AVE NE BELLEVUE WA 98008 DAVID DOWNING CEO 40.00 0.00 X X 188998 0 10008 RAY NELSON CFO 40.00 0.00 X X 135988 0 15493 MIGUEL MESSINA CPO 40.00 0.00 X X 139045 0 9387 MARIAN TILLMAN CHRO 40.00 0.00 X X 130601 0 15260 LISA HAY CAO 40.00 0.00 X X 128750 0 5352 DIANE ADAM Trustee 2.00 0.00 X 0 0 0 EILEEN FIGONE Trustee 2.00 0.00 X 0 0 0 TIMOTHY BATES Treasurer 2.00 0.00 X X 0 0 0 IVAN AVILA-CAMPILLO Trustee 2.00 0.00 X 0 0 0 SHREYANS BOTHRA Trustee 2.00 0.00 X 0 0 0 BRIAN CHENEY President 2.00 0.00 X X 0 0 0 CORTNY BOURBONNAISE Trustee 2.00 0.00 X 0 0 0 STEVE MYLETT Trustee 2.00 0.00 X 0 0 0 KATHY ENGLUND Trustee 2.00 0.00 X 0 0 0 JENNIFER IVAN Vice President 2.00 0.00 X X 0 0 0 ALPA PARIKH Trustee 2.00 0.00 X 0 0 0 LINDA REICHENBACH Trustee 2.00 0.00 X 0 0 0 SANDY TORREY Trustee 2.00 0.00 X 0 0 0 TONY CASTILLO Trustee 2.00 0.00 X 0 0 0 TUSHAR MEHTA Trustee 2.00 0.00 X 0 0 0 PHIL KASIN Trustee 2.00 0.00 X 0 0 0 LORENA SHIH MD Trustee 2.00 0.00 X 0 0 0 JENNIE RUSH Secretary 2.00 0.00 X X 0 0 0 TIM CLARK Trustee 2.00 0.00 X 0 0 0 JONATHAN STUTZ Trustee 2.00 0.00 X 0 0 0 RICHARD WAGNER Trustee 2.00 0.00 X 0 0 0 SHELLIE DOW Trustee 2.00 0.00 X 0 0 0 DUKE EIDE Trustee 2.00 0.00 X 0 0 0 MARCIE GLENN Trustee 2.00 0.00 X 0 0 0 BILL GORMLEY Trustee 2.00 0.00 X 0 0 0 CHRIS BEHRMAN Trustee 2.00 0.00 X 0 0 0 CARMEN HALSTROM Trustee 2.00 0.00 X 0 0 0 KEN MYHRA Trustee 2.00 0.00 X 0 0 0 MELISSA WILDE Trustee 2.00 0.00 X 0 0 0 MEGAN WILLS KULLNAT Trustee 2.00 0.00 X 0 0 0 EMI NGUYEN Trustee 2.00 0.00 X 0 0 0 723382 55500 5 false true false NETSMART TECHNOLOGIES 11100 NALL AVE OVERLAND PARK KS 66211 TECHNICAL SUPPORT 134957 6 4990 893493 2875826 1544338 34473 5318647 COUNSELING FEES 624100 594266 594266 MEDICAID PMTS 624100 1071645 1071645 1665911 49631 49631 0 0 0 757405 713016 44389 44389 44389 893493 50370 -50370 -50370 0 0 0 7028208 1665911 43650 0 0 0 0 778883 610593 81427 86863 0 3661736 2853429 382643 425664 66768 56414 7019 3335 481948 407214 50663 24071 345134 270992 33521 40621 0 0 0 0 0 0 0 7233 45 7188 0 0 0 183389 143226 26400 13763 2147 917 1230 0 25574 21999 2364 1211 0 0 247206 193648 31887 21671 16018 13360 1329 1329 PROFESSIONAL FEES 662946 506791 112432 43723 communications 75264 62248 8934 4082 EQUIPMENT RENTAL & MAINTENANCE 35403 24500 7242 3661 SUPPLIES 30004 21757 5488 2759 71341 42431 8616 20294 6690994 5229564 759965 701465 91643 205848 1532758 1486284 2382759 2029108 0 0 0 0 0 243018 237414 7794127 3275383 4667406 4518744 3779262 3941753 0 0 0 100397 91402 12797243 12510553 164289 149009 746872 18876 911161 167885 X 10250747 10844314 1635335 1498354 11886082 12342668 12797243 12510553 337214 119372 X false true X true false X 4285428 5509656 5287932 5480135 6390292 26953443 0 103902 108130 116587 124158 124158 576935 4389330 5617786 5404519 5604293 6514450 27530378 0 27530378 92001 92095 94553 70665 49631 398945 0 0 27929323 0.98570 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1933659 126000 238610 1821049 2148961 149300 249 364851 1933659 2277712 366540 248 495539 2148961 4312999 962524 249 2998060 2277712 4458291 97197 242489 4312999 0.94110 0.05890 false false false 23114 23114 6414330 2147853 4266477 195898 170413 25485 1160785 957117 203668 4518744 DEFERRED RENT 9478 LEASE INCENTIVE LIABILITY 9398 18876 7418103 131172 208353 339525 7078578 -50370 -50370 7028208 6961517 220153 50370 270523 6690994 6690994 Part V, Line 4: Intended uses of the endowment fund. BOARD DESIGNATED FUNDS ARE INTENDED TO BE USED FOR OPERATING RESERVES, PROGRAM EXPANSION, GROWTH, AND BUILDING REPAIRS AND REPLACEMENT.PERMANENT ENDOWMENT FUNDS ARE INTENDED TO BE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME.TERM ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE DEVELOPMENT AND ENHANCEMENT OF VARIOUS PROGRAMS AND FACILITIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 amortization of contributed intangible $88981 UNREALIZED LOSS ON INVESTMENTS $119372 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $50370 false VIRTUAL EVENT 893493 893493 50370 893493 893493 50370 50370 -50370 X X X false false false false false false false false false DAVID DOWNING CEO 188998 1200 8808 199006 RAY NELSON CFO 135988 6685 8808 151481 X 8 34473 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD AUTHORIZES THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AFTER IT IS PREPARED BY OUR EXTERNAL ACCOUNTANTS. ANY ISSUES, CORRECTIONS, OR CHANGES WOULD BE DISCUSSED WITH OUR ACCOUNTANTS. ONCE COMPLETE, THE FINANCE COMMITTEE VOTES TO ACCEPT THE FORM 990. COPIES OF THE FORM 990 ARE GIVEN TO THE ENTIRE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND DISTRIBUTES DISCLOSURE STATEMENTS TO EACH BOARD MEMBER ANNUALLY. THE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR AND THE CHIEF EXECUTIVE OFFICER. ANY COMPLIANCE ISSUES WOULD BE RESOLVED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER and OTHER KEY EMPLOYEES. COMPENSATION IS BASED ON THE EMPLOYEE'S PERFORMANCE REVIEW, COMPARABILITY DATA FROM THE UNITED WAY SALARY SURVEY AND OTHER LIKE-ORGANIZATIONS, AND THE CURRENT AGENCY BUDGET. THE EXECUTIVE COMMITTEE ACTS AS THE AGENCY'S COMPENSATION COMMITTEE. THEY REVIEW THE INFLATION RATE, CPI, AND OTHER INDEXES TO DETERMINE A COST OF LIVING INCREASE IF APPLICABLE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR. CROSSPATH LLC 550 222ND PL SE SAMMAMISH WA 98074 272234470 COUNSELING WA N/A Related 10531 91155 false 10518 false 0.50000 false false false false false false false false false true false false false false false false true false false CROSSPATH LLC j 30150 FMV CROSSPATH LLC q 110085 CASH