2025-08-29T11:35:40-05:00 2024-12-31 912050235 LINDLEY & ASSOCIATES LLC 1 LAKE BELLEVUE DR STE 110 BELLEVUE WA 980052417 990 2024-01-01 910859922 COMMUNITY YOUTH SERVICES COMM 3609430780 711 STATE AVENUE NE 3RD FLOOR OLYMPIA WA 98506 DEREK HARRIS CHIEF EXECUTIVE OFFICER 3609430780 2025-08-29 1 0 MARTHA A LINDLEY CPA P00961494 4254554800 2025-08-28 X 2024 2025-03-06 01:10:19Z DEREK HARRIS 711 STATE AVENUE NE 3RD FLOOR OLYMPIA WA 98506 15172745 0 X WWW.COMMUNITYYOUTHSERVICES.ORG X 1970 WA EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY. 12 12 203 0 0 0 9188677 8535899 -188 5825293 449223 373093 4211741 438460 13849453 15172745 0 0 0 0 9557493 10831857 0 0 417456 4463751 3644923 14021244 14476780 -171791 695965 11734000 12936313 4424597 4930947 7309403 8005366 X EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY. 0 0 2044077 CRISIS RESIDENTIAL CENTERS ARE CO-EDUCATIONAL SHELTERS FOR YOUTH FROM AGE 12 TO 17 WHO ARE EXITING SYSTEMS OF CARE AND/OR EXPERIENCING HOMELESSNESS. THE PROGRAM FOCUSES ON RE-UNIFICATION WHENEVER POSSIBLE, OR FINDS SUITABLE, ALTERNATIVE PLACEMENTS WHEN RETURNING HOME IS NOT AN OPTION. 4841436 BEHAVIORAL HEALTH PROVIDES INTENSIVE, HOME, SCHOOL AND COMMUNITY BASED SERVICES TO YOUNG ADULTS, ADOLESCENTS AND THEIR FAMILIES WHO EXPERIENCE CHALLENGES IN MULTIPLE AREAS OF THEIR LIVES, SUCH AS: FAMILY CONFLICTS, SCHOOL, JUVENILE JUSTICE, MENTAL HEALTH, ANTI-SOCIAL BEHAVIOR, CHILD WELFARE. 1210361 HIGH RISK YOUTH PROGRAMS PROVIDES DIRECT SUPPORT, IMMEDIATE CRISIS INTERVENTION,AND APPROPRIATE REFERRALS TO STREET AFFECTED, RUNAWAY, GANG INVOLVED AND OTHER AT-RISK YOUTH WHO ARE EXITING INSTITUTIONS, HOMELESS, VULNERABLE, OR IN IMMINENT CRISIS. ROSIE'S PLACE AND YOUNG ADULT SHELTER ARE A DAYTIME DROP-IN/RESOURCE CENTER AND AN OVERNIGHT SHELTER OFFERING MEALS, COUNSELING, HYGIENE,LAUNDRY SERVICES AND DIRECT ACCESS TO A WIDE VARIETY OF COMMUNITY-BASED SERVICES FOR HOMELESS AND AT-RISK YOUTH. 2790972 OTHER PROGRAMS: SPECIALIZED FOSTER CARE, TRANSITIONAL HOUSING, PARENTS AS TEACHERS AND OTHER 2790972 10886846 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 43 0 203 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X COMMUNITY YOUTH SERVICES 3609430780 711 STATE AVE NE 3RD FLOOR OLYMPIA WA 98506 STEVEN ROSS PRESIDENT 1.00 X X 0 0 0 MISON BOWDEN PRESIDENT ELECT 1.00 X X 0 0 0 RUBY MARTIN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 MARIA ROBINSON TREASURER 1.00 X X 0 0 0 PAULA RAUEN SECRETARY 1.00 X X 0 0 0 CHRISTINA COSTELO MEMBER 1.00 X 0 0 0 KRISCINDA HANSEN MEMBER 1.00 X 0 0 0 SUSAN HETTINGER MEMBER 1.00 X 0 0 0 IKE NWANKWO MEMBER 1.00 X 0 0 0 SAMANTHA RITCHIE MEMBER 1.00 X 0 0 0 JILL WILL MEMBER 1.00 X 0 0 0 TEENA WILLIAMS MEMBER 1.00 X 0 0 0 DEREK HARRIS CHIEF EXECUTIVE OFFICER 40.00 X 175308 0 0 175308 0 0 1 1 1 0 KAISER FOUNDATION PLAN OF WA OPTIONS INC PO BOX 745899 LOS ANGELES CA 90074 EMPLOYEE HEALTH INSURANCE 729716 IPFS CORPORATION 24722 NETWORK PLACE CHICAGO IL 60673 LIABILITY/PROPERTY INSURANCE 344109 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 SOFTWARE 148293 ADP PO BOX 830272 PHILADELPHIA PA 19182 PAYROLL SOFTWARE 117454 4 7232939 1302960 175322 8535899 FEES FOR SERVICE 624110 5825293 5825293 5825293 167308 0 167308 167308 167308 373093 0 373093 373093 373093 21654 0 21654 21654 OTHER INCOME 624110 249498 249498 249498 15172745 6615192 0 21654 8902772 7336693 1319937 246142 1165771 922916 209249 33606 763314 630936 111980 20398 657088 429575 207449 20064 388785 186123 196584 6078 192290 87950 50168 54172 443870 113758 320636 9476 88853 60285 28012 556 253939 253939 318188 5859 312329 PARTICIPANT WAGES & SUP 888079 869863 29 18187 FEES DUES SUBSCRIPTIONS 141845 62373 71668 7804 MISCELLANEOUS 134086 73399 60687 FOSTER CARE PAYMENTS 75954 75954 61946 31162 29811 973 14476780 10886846 3172478 417456 -77917 70838 2709153 4294733 1928493 1701050 36505 23504 9582613 4085631 5740742 5496982 1397024 1349206 11734000 12936313 844956 948634 391642 891407 3187999 3090906 4424597 4930947 X 7209403 7700708 100000 304658 7309403 8005366 11734000 12936313 695965 0 X X 0 1 X 0 1 1 X 14752864 13891273 13860319 13276040 14457022 70237518 14752864 13891273 13860319 13276040 14457022 70237518 70237518 322151 364520 231510 918181 71155699 247829 0.98710 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 0 0 779596 779596 7836948 4085631 3751317 560753 560753 405316 405316 5496982 ENDOWMENT FUND - LONG TERM ASSET 100000 DEFERRED LEASE OBLIGATION 1249206 1349206 DEFERRED LEASE OBLIGATION, CURRENT & NONCURRENT 1249206 LONG TERM DEBT, CURRENT 56206 LONG TERM DEBT, NONCURRENT 1785494 3090906 15172745 0 15172745 0 15172745 14476780 0 14476780 0 14476780 1 PROGRAM SERVICES REQUIRES ASSISTANCE TO PROGRAM PARTICIPANTS. AMOUNTS GIVEN ARE FOR LIVING AND EDUCATIONAL EXPENSES AS WELL AS OTHER DAILY EXPENSES. 500 869533 THRIFT STORE VALUE OR WA EMERGENCY FOOD ASSISTANCE PRGM (EFAP) ANNUAL RATE FOOD, CLOTHING, HYGIENE SUPPLIES, BABY ITEMS PART I, LINE 2: ORGANIZATION IS REQUIRED TO HAVE AN ANNUAL AUDIT UNDER GOVERNMENTAL AUDITING STANDARDS, SINGLE AUDIT UNIFORM GUIDANCE, AND ASSISTANCE TO INDIVIDUALS IS MATERIALLY FROM SUCH FUNDING. SELECTION IS BASED ON GRANT CRITERIA FOR AWARDS, OR NEEDS ASSESSMENT BY CASE MANAGER(S). 0 0 0 0 0 0 0 0 0 DEREK HARRIS CHIEF EXECUTIVE OFFICER 175308 0 0 0 0 0 0 0 0 0 175308 0 0 0 X CLOTHING & HYGIENE 100 175322 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD WITH EXPLANATION PROVIDED BY THE FINANCE DIRECTOR. THE BOARD'S REVIEW IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, MEMBERS OF THE BOARD OF DIRECTORS REVIEW AGENCY CONFLICT OF INTEREST POLICIES, WHICH PROHIBIT SELF-DEALING AND FINANCIAL INTEREST AND COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT ARISES, A BOARD MEMBER WILL BE REQUIRED TO RECUSE THEMSELVES FROM PARTICIPATING IN A RELATED DECISION. ADDITIONAL PROTECTIONS MAY BE TAKEN, INCLUDING RESIGNING FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING A SALARY SURVEY WHICH COMPARES AGENCY SALARIES AGAINST ORGANIZATIONS SIMILAR IN MISSION, REGIONAL AREA, SIZE AND SCOPE OF SERVICES. THE SALARY RECOMMENDATION IS MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A MOTION FOR CONSIDERATION IS PASSED TO AND VOTED ON BY THE FULL BOARD OF DIRECTORS AND RECORDED IN THE MINUTES. BOARD MEMBERS ARE PROHIBITED FROM HAVING A FAMILIAL OR BUSINESS RELATIONSHIP WITH EXECUTIVE STAFF, PREVENTING A CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE TO COMMUNITY YOUTH SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, 501(C)3 AUTHORIZATION AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE UPON REQUEST. NONE THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS, THE REVIEW OF THE TAX RETURN AND SELECTION OF THE INDEPENDENT AUDITOR (UNDER 2018 YELLOW BOOK STANDARDS AND AICPA INDEPENDENCE STANDARDS).