2020-02-27T15:55:09-06:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2018-07-01 251220005 CENTRE COUNTY YOUTH SERVICE BUREAU CENT 8142375731 325 W AARON DRIVE STATE COLLEGE PA 16803 CHRISTINE BISHOP CHIEF EXECUTIVE OFFICER 8142375731 2020-02-27 1 JAIME L KUNTZ CPA P01272711 5703236023 96.89.178.154 2020-02-27 08:26:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z CHRISTINE BISHOP 325 W AARON DRIVE STATE COLLEGE PA 16803 3793689 0 X CCYSB.COM X 1967 PA PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED. 16 16 91 950 321 0 1854330 1760502 1835202 1725377 79094 87035 -28595 -2010 3740031 3570904 0 0 0 0 2565060 2529924 0 0 219802 1150708 1095623 3715768 3625547 24263 -54643 6375813 6138433 3107538 2841581 3268275 3296852 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 2856788 0 1728436 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. 2856788 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 1 1 91 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 X CORY STOCKER CHAIR (VICE CHAIR TIL 1/19) 1.00 X X 0 0 0 STEVE KREISER VICE CHAIR (SEC/TREAS TIL 1/19) 1.00 X X 0 0 0 DAVID DIX SECRETARY/TREASURER (BEG 1/19) 0.80 X X 0 0 0 MIKE OWENS DIRECTOR (CHAIR TIL 1/19) 1.00 X X 0 0 0 CHRISTINA BOKUNEWICZ DIRECTOR 0.30 X 0 0 0 STEFAN CHERINKA 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 ERIC NICHOLSON 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 RICHARD SUPINA 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 JENNIFER MITCHELL DIRECTOR 0.30 X 0 0 0 FRANK AHERN DIRECTOR (UNTIL 12/18) 0.30 X 0 0 0 ERIN CAMPBELL DIRECTOR (UNTIL 12/18) 0.30 X 0 0 0 SCOTT COHAGAN DIRECTOR (UNTIL 12/18) 0.80 X 0 0 0 CHRISTINE BISHOP CEO (AS OF 1/19) 40.00 X 75966 0 5987 ANDREA FISHER CEO (UNTIL 12/18) 40.00 X 87604 0 6837 HEATHER BROWN CFO 40.00 X 78587 0 13081 242157 0 25905 0 0 0 0 0 178910 215328 895797 470467 108062 1760502 OTHER PROGRAM INCOME 624100 1725377 1725377 1725377 80063 80063 23736 23401 335 335 321 14 88144 81172 6972 6972 6972 84515 215328 106364 -21849 -21849 22935 10207 12728 12728 4700 1641 3059 3059 3717 3717 3717 3570904 1728436 321 81645 229453 12746 134330 82377 1796093 1485515 242649 67929 61116 44968 13005 3143 262604 226003 26256 10345 180658 137847 30896 11915 297 123 174 22000 22000 26910 18832 7035 1043 28579 12149 714 15716 68632 50240 12131 6261 114699 103619 8265 2815 105844 99855 3642 2347 52237 52073 164 94488 94488 56953 47246 8685 1022 UNRELATED BUSINESS INCO 410 410 FINANCIAL ASSISTANCE TO 153831 153831 DONATED GOODS 86559 86439 120 MAINTENANCE 69984 53026 11544 5414 214200 177378 27467 9355 3625547 2856788 548957 219802 11807 435381 216422 395405 453257 6769 5650 30462 21839 3006377 1130409 1957565 1875968 2042922 2012429 1507309 1541061 6375813 6138433 373083 333634 62595 24370 1377426 1221793 1294434 1261784 3107538 2841581 X 2320166 2265957 677054 758680 271055 272215 3268275 3296852 6375813 6138433 X -54643 25794 57426 X X 0 1 X 1 0 X 1947712 1930732 1921003 1854330 1760502 9414279 1947712 1930732 1921003 1854330 1760502 9414279 9414279 75170 88960 67389 93720 103799 429038 10805 12262 14924 5783 3717 47491 9890808 10002870 0.95180 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514000 1160 35571 550731 466213 2772 45015 514000 407616 5500 53097 466213 423796 -16180 407616 417331 3980 2485 423796 0.19420 0.31150 0.49430 0 0 95370 95370 2166027 635740 1530287 344663 163776 180887 400317 330893 69424 1875968 BENEFICIAL INTEREST IN REMAINDER TRUST 1541061 1541061 DEPOSITED RENTS 8796 ANNUITIES PAYABLE 1252988 1261784 X 3879805 25794 85709 57426 168929 3710876 -139972 -139972 3570904 3851228 85709 139972 225681 3625547 0 3625547 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 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 57,426. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -106,364. RENTAL EXPENSE -23,401. GAMING EXPENSE -10,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 106,364. RENTAL EXPENSE 23,401. GAMING EXPENSE 10,207. FLY FISHING 94390 61407 32983 1850 5580 20101 14971 CLAY SHOOT 105265 76915 28350 157 11196 8715 9950 3 100188 77006 23182 255 1611 4791 9576 17611 299843 215328 84515 255 3618 21567 38392 42532 106364 -21849 22935 10000 207 0 22935 10000 207 10207 12728 PA 1 0 1 0 0.10000 0.90000 MARY DRAWL 325 WEST AARON DRIVE STATE COLLEGE PA 16803 0 ANDREA FISHER 1343 COORDINATE & MONITOR SALE OF TICKETS, RECEIVE AND RECORD TICKET SALES AND INCOME & RAFFLE EXPENSES X 0 SCHEDULE G, LINE 16: MARY DRAWL HAS SOME GAMING MANAGER RESPONSIBILITIES SUCH AS REPORTING AND BANK DEPOSITS. COMPENSATION RELATED TO THESE SERVICES IS $560. X 270 ESTIMATED FAIR MARKET VA X 42667 ESTIMATED FAIR MARKET VA X 3 1710 ESTIMATED FAIR MARKET VA X 192 30446 ESTIMATED FAIR MARKET VA X DONATED ACTIVITIES 70 30263 ESTIMATED FAIR MARKE X OTHER MISCELLANEOUS 29 2706 ESTIMATED FAIR MARKE 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMB (B) IS THE NUMBER OF CONTRIBUTIONS. 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 VII CHRISTINE BISHOP BECAME THE CEO EFFECTIVE JANUARY 2019. THE SALARY INFORMATION DISPLAYED ON PART VII OFFICER COMPENSATION FOR CALENDAR YEAR 2018 IS FOR HER PREVIOUS POSITION AS DIRECTOR OF OPERATIONS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 57,426. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.