2021-02-10T15:13:42-06:00 2020-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2019-07-01 251220005 CENTRE COUNTY YOUTH SERVICE BUREAU CENT 8142375731 325 W AARON DRIVE STATE COLLEGE PA 16803 CHRISTINE BISHOP CHIEF EXECUTIVE OFFICER 8142375731 2021-01-29 1 JAIME L KUNTZ CPA P01272711 5703236023 2019 2022-09-23 18:48:47Z CHRISTINE BISHOP 325 W AARON DRIVE STATE COLLEGE PA 16803 4110528 0 X CCYSB.COM X 1967 PA PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED. 16 16 90 500 4372 3127 1760502 1702459 1725377 1911155 87035 -32982 -2010 10018 3570904 3590650 0 0 0 0 2529924 2675505 0 0 123607 1095623 1008803 3625547 3684308 -54643 -93658 6138433 6146293 2841581 2932047 3296852 3214246 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 2974441 0 1911155 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. 2974441 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 85 0 90 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 0 1 1 1 0 PA X X HEATHER BROWN CFO 8142375731 325 W AARON DRIVE STATE COLLEGE PA 16803 CHRISTINE BISHOP CEO 40.00 X 89921 0 11747 HEATHER BROWN CFO 40.00 X 82407 0 13573 CORY STOCKER CHAIR 1.00 X X 0 0 0 ERIC NICHOLSON VICE CHAIR AS OF 1/1/20 0.30 X X 0 0 0 JENNIFER MITCHELL SEC/TREASURER AS OF 1/1/20 0.30 X X 0 0 0 STEVE KREISER VICE CHAIR UNTIL 12/31/19 1.00 X X 0 0 0 DAVID DIX SECR/TREASURER UNTIL 12/31/19 0.80 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 MARK THEISS DIRECTOR 0.30 X 0 0 0 BRIAN COFFEY DIRECTOR AS OF 1/1/20 0.30 X 0 0 0 AMY FRANK DIRECTOR AS OF 1/1/20 0.30 X 0 0 0 MAUREEN GARTHWAITE DIRECTOR AS OF 1/1/20 0.30 X 0 0 0 KATE GUASTAFERRO DIRECTOR AS OF 1/1/20 0.30 X 0 0 0 MATT PATTERSON DIRECTOR AS OF 1/1/20 0.30 X 0 0 0 RICHARD SUPINA DIRECTOR (UNTIL 12/31/19) 0.30 X 0 0 0 MIKE OWENS DIRECTOR (UNTIL 12/31/19) 1.00 X 0 0 0 STEFAN CHERINKA DIRECTOR (UNTIL 12/31/19) 0.30 X 0 0 0 172328 0 25320 0 0 0 0 0 157637 78315 970184 496323 79100 1702459 OTHER PROGRAM INCOME 624100 1911155 1911155 1911155 72800 72800 23736 19364 4372 4372 4372 110590 248516 115587 349301 -4997 -100785 -105782 -105782 25238 78315 35626 -10388 -10388 MISC REVENUE 900099 16034 16034 16034 3590650 1911155 4372 -27336 208107 26864 172288 8955 1946869 1644231 238575 64063 56764 43469 10140 3155 282710 243143 31067 8500 181055 142371 31932 6752 275 139 136 17000 17000 36505 26138 8703 1664 16778 7800 466 8512 59573 45557 10942 3074 124342 112836 8547 2959 71341 69267 916 1158 43274 41799 1475 88023 88023 62091 50531 10384 1176 UNRELATED BUSINESS INCO 1857 1857 FINANCIAL ASSISTANCE TO 145813 145813 DONATED GOODS 75311 74787 524 PROGRAM SUPPLIES 52691 49279 2658 754 213929 162394 39174 12361 3684308 2974441 586260 123607 11807 11596 216422 457706 453257 649488 5650 96 21839 25508 2471780 986749 1875968 1485031 2012429 2014089 1541061 1502779 6138433 6146293 333634 343447 24370 8350 1221793 933055 477795 1261784 1169400 2841581 2932047 X 2265957 2077643 1030895 1136603 3296852 3214246 6138433 6146293 X -93658 -34254 45306 X X 0 1 X 1 0 X 1930732 1921003 1854330 1760502 1702459 9169026 1930732 1921003 1854330 1760502 1702459 9169026 9169026 88960 67389 93720 103799 96536 450404 12262 14924 5783 3717 16034 52720 9672150 9762522 0.94800 0.95180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550731 1000 6443 558174 514000 1160 35571 550731 466213 2772 45015 514000 407616 5500 53097 466213 423796 -16180 407616 0.21460 0.48950 0.29590 0 0 85900 85900 1705646 538545 1167101 321143 157776 163367 359091 290428 68663 1485031 BENEFICIAL INTEREST IN REMAINDER TRUST 1502779 1502779 ANNUITIES PAYABLE 1169400 1169400 X 3697401 -34254 40709 45306 51761 3645640 -54990 -54990 3590650 3780007 40709 54990 95699 3684308 0 3684308 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 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 45,306. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -35,626. RENTAL EXPENSE -19,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 35,626. RENTAL EXPENSE 19,364. FLY FISHING 103553 78315 25238 11435 10107 14084 103553 78315 25238 11435 10107 14084 35626 -10388 X 509 ESTIMATED COST X 29179 ESTIMATED COST X 170 17744 ESTIMATED COST X DONATED ACTIVITIES 43 19983 ESTIMATED COST X OTHER MISCELLANEOUS 20 1685 ESTIMATED COST 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF DONORS. 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 EXECUTIVE ASSISTANT COLLECTS THE DISCLOSURES AND THE CEO REVIEWS THEM. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS OTHER OFFICER COMPENSATION ON A BI-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 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION ON AN ANNUAL BASIS USING THE PCCCYFS SALARY STUDY. THE REVIEW IS DOCUMENTED IN THE MINUTES. 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 45,306. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.