2021-05-17T12:42:17-05:00 2020-06-30 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2019-07-01 710415350 CENTERS FOR YOUTH AND FAMILIES INC CENT 5016668686 PO BOX 251970 LITTLE ROCK AR 72225 BARBARA MCCRORY CHIEF FINANCIAL OFFICER 5016668686 2021-05-14 1 RANDY L MILLIGAN CPA P00943582 5013752025 2019 2022-09-23 18:48:47Z MELISSA DAWSON PO BOX 251970 LITTLE ROCK AR 72225 23479351 0 X WWW.CENTERSFORYOUTHANDFAMILIES.ORG X 1970 AR THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. 15 15 407 16 8557 -17612 7420281 10355824 11377119 12856302 -13744 -19133 357549 9680 19141205 23202673 0 0 0 0 13100151 15909781 0 0 0 6071600 7002263 19171751 22912044 -30546 290629 13846502 17813271 5937294 9518537 7909208 8294734 THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. 0 0 17923159 0 12822347 CENTERS FOR YOUTH AND FAMILIES PROVIDES SPECIALIZED PREVENTION, INTERVENTION AND TREATMENT SERVICES THAT PROMOTE EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. CLINICAL SERVICES: EXPENSES - $17,027,462DHS CONSOLIDATED CONTRACT - $32,787UNITS SCHOOL BREAKFAST PROGRAM - $38,238UNITS NATIONAL SCHOOL LUNCH PROGRAM - $63,238UNITS NON-CLINICAL SERVICES: EXPENSES - $552,004 17923159 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 36 0 1 407 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AR X THE ORGANIZATION 5016668686 5800 W 10TH SUITE 101 LITTLE ROCK AR 72204 SUZANNE MCCARTHY CHAIR 0.50 X X 0 0 0 BARRY SIMON VICE-CHAIR 0.50 X X 0 0 0 JOHN NEUMEIER TREASURER 0.50 X X 0 0 0 MATT SUFFERN SECRETARY 0.50 X X 0 0 0 CAROLE BAXTER BOARD MEMBER 0.50 X 0 0 0 PEYTON BISHOP BOARD MEMBER 0.50 X 0 0 0 KELLY EICHLER BOARD MEMBER 0.50 X 0 0 0 JO ELSTON BOARD MEMBER 0.50 X 0 0 0 RICK FLEETWOOD BOARD MEMBER 0.50 X 0 0 0 LORI MONTGOMERY BOARD MEMBER 0.50 X 0 0 0 MARK ALLISON BOARD MEMBER-AT-LARGE 0.50 X 0 0 0 KIM STAFFORD BOARD MEMBER 0.50 X 0 0 0 CHAD MAY BOARD MEMBER 0.50 X 0 0 0 BRANDON ROGERS FOUNDATION BOARD CHAIR 0.50 X 0 0 0 DON PFIEFER BOARD MEMBER 0.50 X 0 0 0 CRAIG WILSON BOARD MEMBER 0.50 X 0 0 0 MELISSA DAWSON PRESIDENT/CEO 40.00 X 196973 0 31286 BARBARA MCCRORY CHIEF FINANCIAL OFFICER 40.00 X 150107 0 20545 DAVID KUCHINSKI CHIEF CLINICAL OFFICER 40.00 X 105966 0 12885 DR ZARINA SHAH MEDICAL DIRECTOR 40.00 X 301489 0 31018 KELLY HAIR MEDICAL DIRECTOR 40.00 X 263512 0 5438 CODY HORN APRN 40.00 X 108611 0 7719 1126658 0 108891 6 0 1 0 CREDIBLE WIRELESS PO BOX 34456 WEST BETHESDA MD 20817 SOFTWARE LICENSE AND MAINTENANCE 123433 PASCHALL AND ASSOCIATES 2300 COTTONDALE LANE LITTLE ROCK AR 72202 LOBBYING, MARKETING, WEBSITE SERVICES 122928 MEDLINC INC PO BOX 29647 DALLAS TX 75229 TEMP AGENCY NURSES 107555 3 691509 9664315 10355824 MEDICARE/MEDICAID PAYMENTS 624100 12448159 12448159 CLIENT/INSURANCE PAYMENTS 624100 331102 331102 MEAL PREPARATION 624100 77041 77041 12856302 2992 2992 172162 194287 -22125 -22125 -22125 48436 82391 -33955 -33955 CONTRACT FEES 900099 28397 8557 19840 MISCELLANEOUS INCOME 900099 15238 15238 43635 23202673 12822347 8557 15945 1128505 607236 521269 11004442 8865033 2139409 905856 488590 417266 1908537 1728311 180226 962441 785814 176627 79760 79760 71600 71600 128000 128000 164805 85297 79508 13295 13295 308995 192127 116868 280038 44592 235446 951596 749843 201753 90737 64733 26004 134385 115877 18508 940800 761310 179490 364410 249668 114742 FOSTER CARE PAYMENTS 1568815 1568815 ADMINISTRATIVE SERVICES 785681 592137 193544 FOOD SERVICES 471863 471863 CLIENT SERVICES 386924 386924 260559 164989 95570 22912044 17923159 4988885 0 3900 3900 887531 4285421 2762826 3215991 72944 231046 244348 19438235 10372337 9140265 9065898 395318 401503 425616 523266 13846502 17813271 2982402 3979141 2323700 2085093 631192 3423534 0 30769 5937294 9518537 X 7437776 8294734 471432 0 7909208 8294734 13846502 17813271 290629 94897 0 X 0 1 X 1 1 1 X 5762293 5999306 5852329 7420281 10355824 35390033 5762293 5999306 5852329 7420281 10355824 35390033 35390033 69151 27971 6110 5856 2992 112080 138950 138950 137011 247340 8557 670808 13025 35278 21730 110209 35078 215320 36388241 59210544 0.97260 0.96240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 128000 128000 0 PART II-B, LINE 1: CONTRACT PAYMENTS FOR LOBBYING SERVICES. 397788 397788 12268687 6153101 6115586 6771760 4219236 2552524 9065898 LINE OF CREDIT 30769 30769 X PART X, LINE 2: THE CENTERS AND THE FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE CENTERS TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTERS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTERS HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTERS MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X 0 1 0 0 0 0 0 0 0 MELISSA DAWSON PRESIDENT/CEO 196973 0 0 0 0 0 10300 0 20986 0 228259 0 0 0 BARBARA MCCRORY CHIEF FINANCIAL OFFICER 150107 0 0 0 0 0 5982 0 14563 0 170652 0 0 0 DR ZARINA SHAH MEDICAL DIRECTOR 301489 0 0 0 0 0 24917 0 6101 0 332507 0 0 0 KELLY HAIR MEDICAL DIRECTOR 263512 0 0 0 0 0 4988 0 450 0 268950 0 0 0 A DREW COUNTY PUBLIC FACILITIES BOARD 710477192 2018-04-26 2648000 REFUNDING REVENUE BOND 0 0 0 A 2648000 48067 2599933 2018 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 NA 0 0 0 NA 0 0 0 A 0 BARRY SIMON BOARD MEMBER-AT-LARGE 11572 PURCHASE OF COPIER FROM DATAMAX, BARRY IS AN OWNER OF DATAMAX. 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF CENTERS FOR YOUTH AND FAMILIES, INC. IS INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990 FOR CENTERS FOR YOUTH AND FAMILIES, INC. THE FORM 990 IS PRESENTED AND REVIEWED WITH THE CENTERS FOR YOUTH AND FAMILIES, INC. OPERATIONS COMMITTEE AND THE CENTERS FOR YOUTH AND FAMILIES, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED FROM ALL EMPLOYEES AND BOARD MEMBERS. EACH PERSON IS INSTRUCTED TO REPORT ANY CHANGES IN THE INFORMATION THROUGHOUT THE YEAR. CORPORATE COMPLIANCE TRAINING IS PERFORMED ANNUALLY AND INCLUDES A DISCUSSION OF THE CONFLICT OF INTEREST POLICY. ANY REPORTED CONFLICTS ARE REVIEWED BY SENIOR MANAGEMENT AND APPROPRIATE ACTION TAKEN. FORM 990, PART VI, SECTION B, LINE 15 CENTERS FOR YOUTH AND FAMILIES, INC. HAS AN POLICY THAT DETAILS A SALARY AND WAGE SCALE, WHICH IS REVIEWED AND RECOMMENDED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. VARIOUS REGIONAL AND NATIONAL SALARY SURVEYS ARE REVIEWED EACH YEAR TO DETERMINE WHETHER THE PAY SCALE SHOULD BE ADJUSTED. CHANGES TO THE SALARY AND WAGE SCALE MUST BE APPROVED THROUGH THIS PROCESS. THE SALARY FOR A PARTICULAR POSITION WITHIN A SALARY RANGE IS BASED ON THE EXPERIENCE LEVEL OF THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CYF PHARMACY LLC 5800 W 10TH STREET SUITE 101 LITTLE ROCK AR 72204 843645886 PHARMACEUTICAL SALES AR -33955 109390 CENTERS FOR YOUTH AND FAMILIES INC CENTERS FOR YOUTH AND FAMILIES FOUNDATION 5905 FOREST PLACE SUITE 200 LITTLE ROCK AR 72207 710826334 PROVIDING SUPPORT FOR CENTERS FOR YOUTH AND FAMILIES, INC. AR 501(C)(3) 509(A)(3) CENTERS FOR YOUTH AND FAMILIES INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 CENTERS FOR YOUTH AND FAMILIES FOUNDATION O 290857 ALLOCATION OF SALARIES & BENEFITS CENTERS FOR YOUTH AND FAMILIES FOUNDATION N 229762 ALLOCATION OF OTHER EXPENSES CENTERS FOR YOUTH AND FAMILIES FOUNDATION C 691509 ACTUAL GRANT RECEIVED