2020-07-15T16:59:20-05:00 2019-06-30 710355269 Landmark PLC CPAs 201 E Markham Suite 500 Little Rock AR 72201 990 2018-07-01 710415350 Centers for Youth and Families Inc CENT 5016668686 PO Box 251970 Little Rock AR 72225 Barbara McCrory Chief Financial Officer 5016668686 2020-07-15 1 Randy L Milligan P00943582 5013752025 12.188.221.99 2020-07-15 14:57:35 CD P 2BEFCBCB0CB61E703F2CFDE1F9DB5174CFE21C84 9276EE026A5A462EB7DE6D767A77E4684F5E0F69 2018 2021-01-29 14:40:06Z Melissa Dawson PO Box 251970 Little Rock AR 72225 19443721 0 X www.centersforyouthandfamilies.org X 1970 AR The promotion of emotional and social wellness for children and families in Arkansas. 15 15 346 13 247340 -166750 5852329 7420281 10902498 11377119 6110 -13744 158741 357549 16919678 19141205 0 0 0 0 12587572 13100151 0 0 0 5986523 6071600 18574095 19171751 -1654417 -30546 13386879 13846502 5480506 5937294 7906373 7909208 The promotion of emotional and social wellness for children and families in Arkansas. 0 0 14187658 11377119 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 - $13,616,696DHS Consolidated Contract - $42,989Units School Breakfast Program - $36,566Units National School Lunch Program - $59,595Units Non-clinical Services: Expenses - $475,199 14187658 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 30 0 1 346 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 Chad May Chair 0.50 X X 0 0 0 Suzanne McCarthy 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 Barry Simon Board Member-At-Large 0.50 X 0 0 0 Kim Stafford Board Member 0.50 X 0 0 0 Mark Allison Past Chair 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 Doug Stadter President/CEO (Outgoing) 40.00 X 36180 0 492 Melissa Dawson President/CEO (Incoming) 40.00 X 179687 0 26238 Barbara McCrory Chief Financial Officer 40.00 X 136160 0 15756 David Kuchinski Chief Clinical Officer 40.00 X 44448 0 3033 Dr Zarina Shah Medical Director 40.00 X 298895 0 16299 Sarah Mendenhall APRN 40.00 X 107538 0 7492 Cody Horn APRN 40.00 X 104384 0 5710 907292 0 75020 5 0 1 0 Medlinc Inc PO Box 29647 Dallas TX 75229 Temp Agency Nurses 211302 Komex LTD 1515 SE 44th Street Oklahoma City OK 73129 Janitorial Services 137520 Higgins Consulting 148 Apple Blossom Loop Maumelle AR 72113 CCO Contract 110400 Credible Wireless PO Box 34456 West Bethesda MD 20817 Software License and Maintenance 101574 4 282923 7137358 7420281 Medicare/Medicaid Payments 624100 10865292 10865292 Client/Insurance Payments 624100 435539 435539 Meal Preparation 624100 76288 76288 11377119 5856 5856 282916 302516 -19600 -19600 -19600 Contract Fees 900099 247340 247340 Miscellaneous Income 900099 110209 110209 357549 19141205 11377119 247340 96465 828208 323688 504520 10106867 7927223 2179644 433038 -36199 469237 912170 698947 213223 819868 625727 194141 62272 62272 84700 84700 100500 100500 116149 8493 107656 35661 35661 178329 95947 82382 231221 27921 203300 739644 579757 159887 126451 76360 50091 122649 122221 428 981003 773792 207211 359955 259323 100632 Foster Care Payments 1586635 1586635 Client Services 462872 462022 850 Food Services 381600 381600 Administrative Services 324612 180166 144446 177347 94035 83312 19171751 14187658 4984093 0 3900 3900 1468821 887531 955610 2762826 169273 231046 18741121 9600856 10045073 9140265 353104 395318 391098 425616 13386879 13846502 2264321 2982402 2573454 2323700 642731 631192 5480506 5937294 X 7464810 7437776 441563 471432 7906373 7909208 13386879 13846502 -30546 33381 0 X 0 1 X 1 1 1 X 5325308 5762293 5999306 5852329 7420281 30359517 5325308 5762293 5999306 5852329 7420281 30359517 30359517 74881 69151 27971 6110 5856 183969 138950 138950 138950 137011 247340 801201 20742 13025 35278 21730 110209 200984 31545671 58620648 0.96240 0.93870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 100500 100500 0 Part II-B, Line 1: Contract payments for lobbying services. 419913 419913 12128313 5706282 6422031 6192895 3894574 2298321 9140265 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, 2019 and 2018, 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 (Incoming) 179687 0 0 0 0 0 6175 0 20063 0 205925 0 0 0 Barbara McCrory Chief Financial Officer 136160 0 0 0 0 0 2750 0 13006 0 151916 0 0 0 Dr Zarina Shah Medical Director 298895 0 0 0 0 0 10231 0 6068 0 315194 0 0 0 A Drew County 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 11500 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. 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 218112 Allocation of salaries & benefits Centers for Youth and Families Foundation N 168628 Allocation of other expenses Centers for Youth and Families Foundation C 282923 Actual grant received