2020-07-27T10:56:12-05:00 2019-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2019-01-01 341404302 NATIONAL YOUTH ADVOCATE PROGRAM INC NATI 8886889964 1801 WATERMARK DRIVE NO 200 COLUMBUS OH 43215 WELLINGTON CHIMBWANDA EXECUTIVE VP 8886889964 2020-07-14 1 MATTHEW SHROYER P00737986 9373992000 2020-07-14 71.66.8.26 2020-07-14 13:24:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37AE4FB04CC3C859C04812217BCAEDDE34C66B0F 2019 2020-11-06 18:47:13Z MARVENA TWIGG 1801 WATERMARK DRIVE NO 200 COLUMBUS OH 43215 98103257 0 X WWW.NYAP.ORG X 1983 OH NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM. 9 9 1371 9 0 0 326838 1038101 84571413 96976236 0 88920 0 0 84898251 98103257 0 0 0 0 40947227 47859703 0 0 150649 42109146 47574967 83056373 95434670 1841878 2668587 13639953 16933467 8913933 9538860 4726020 7394607 NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM. 0 0 79288623 93861005 OUR CHILDREN, FAMILY AND YOUTH SERVICES PROVIDE FOSTER CARE AND MENTAL HEALTH SERVICES THROUGH ASSESSMENTS, DIAGNOSIS, TREATMENT AND CASE MANAGEMENT WITH THE OBJECTIVE TO ACHIEVE REUNIFICATION AND PERMANENCE IN AS SHORT A PERIOD AS POSSIBLE. IN 2019 OVER 12,200 YOUTH WERE SERVED IN 8 STATES. 3188219 3115231 THE RENTAL AND HOUSING ACTIVITIES ARE PRIMARILY GROUP HOME AND EMERGENCY SHELTER CARE SERVICES. EMERGENCY SHELTER CARE FACILITIES PROVIDE SHORT TERM ACCOMMODATION FOR TROUBLED YOUTHS WHILE SUITABLE PLACEMENT OPTIONS IN FOSTER AND RESIDENTIAL ARE BEING SOUGHT. GROUP HOMES PROVIDE INDEPENDENT LIVING AND INTERMEDIATE SERVICES BETWEEN FOSTER AND RESIDENTIAL CARE. YOUTH ACTIVITIES AND MENTAL HEALTH TREATMENT SERVICES ARE PROVIDED IN THE HOMES. IN 2019 ABOUT 222 CLIENTS WERE SERVED. 82476842 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 312 0 1 1371 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X THE ORGANIZATION 8886889964 1801 WATERMARK DRIVE NO 200 COLUMBUS OH 43215 MARY RAMSEYER CHAIR 5.00 X X 0 0 0 DELOIS MCKINLEY-ELDRIDGE VICE CHAIR 5.00 X X 0 0 0 DAVID GEMMILL TREASURER 5.00 X X 0 0 0 FRANCES JAMES BROWN SECRETARY 5.00 X X 0 0 0 LUKE FEDLAM TRUSTEE 5.00 X 0 0 0 JANET RECHTMAN TRUSTEE 5.00 X 0 0 0 LINDA SANNER TRUSTEE 5.00 X 0 0 0 GABRIELLE BENOIT TRUSTEE 5.00 X 0 0 0 TERENCE JOHNSON TRUSTEE 5.00 X 0 0 0 MARVENA TWIGG PRESIDENT & CEO - NYAP 50.00 X 723337 0 87895 WELLINGTON CHIMBWANDA EXECUTIVE VP 50.00 X 427988 0 58460 CHARLES MILLESS ATTORNEY 40.00 X 187789 0 2944 1339114 0 149299 21 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 IT SERVICES 1070942 PAYCOM 7501 W MEMORIAL RD OKALAHOMA CITY OK 73142 HR/PAYROLL 335505 2 1003967 34134 1038101 CHILDREN & FAMILY SERVICES 624100 86859988 86859988 PATIENT SERVICE REVENUE 624100 9381530 9381530 OTHER PROGRAM SERVICE REVENUE 900099 702318 702318 RENTAL AND HOUSING ACTIVITIES 624200 32400 32400 96976236 88920 88920 98103257 96976236 0 88920 1488414 114440 1373974 38985990 33104439 5811772 69779 794037 638395 155642 3433028 2748326 670048 14654 3158234 2539177 619057 38604 28933 9671 439621 329483 110138 2964195 2221578 742617 205616 154103 51513 2607654 2028186 574448 5020 257058 199935 56628 495 2657073 2066624 585334 5115 3656278 2740274 916004 406803 304887 101916 105292 34220 69493 1579 371979 197377 172615 1987 432364 324044 108320 FOSTER PARENT REIMBURSE 24920600 24920600 OTHER GENERAL OPERATING 2758249 2028240 677989 52020 FAMILY MEETING EXPENSES 2154587 2154587 YOUTH ACTIVITIES 1652749 1652749 1946245 1946245 95434670 82476842 12807179 150649 382874 1526109 10885835 12037363 222383 274969 6755911 4315579 1762775 2440332 310550 542279 75536 112415 13639953 16933467 7367177 7747154 51869 329030 1494887 1462676 8913933 9538860 X 4726020 7394607 4726020 7394607 13639953 16933467 2668587 0 X X 0 1 X 1 1 1 X 7775 21051 241078 326838 1038101 1634843 53363814 63765905 72229698 84571413 96976236 370907066 53371589 63786956 72470776 84898251 98014337 372541909 0 0 0 372541909 88920 88920 88920 88920 53371589 63786956 72470776 84898251 98103257 372630829 0.99980 1.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 232501 232501 2357461 1872791 484670 3738002 2424401 1313601 427947 18387 409560 2440332 X 98103257 0 98103257 0 98103257 95434670 0 95434670 0 95434670 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN OF FUNDS FOR A SMALL AGENCY WHICH AN EMPLOYEE OF THE ORGANIZATION IS AN OFFICER. PART X, LINE 2: NATIONAL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. X X X X X 0 0 0 0 0 0 0 0 0 MARVENA TWIGG PRESIDENT & CEO - NYAP 482246 0 241091 0 0 0 85542 0 2353 0 811232 0 0 0 WELLINGTON CHIMBWANDA EXECUTIVE VP 325388 0 102600 0 0 0 58460 0 0 0 486448 0 0 0 CHARLES MILLESS ATTORNEY 187789 0 0 0 0 0 0 0 0 0 187789 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF ALL FILINGS ARE REVIEWED BY THE CEO, EXECUTIVE VP AND THE BOARD TREASURER. THE DRAFT IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THROUGH TRAINING, ANNUAL DISCLOSURE STATEMENTS AND REGULAR DISSEMINATION OF POLICY STATEMENTS OR UPDATES ARE HOW THE ORGANIZATION'S BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S FINANCE COMMITTEE INVOLVES INDEPENDENT ACCOUNTANTS REVIEW OF IRS FORM 990 OF PEER ORGANIZATIONS, COMPARABILITY DATA, CONSULTANTS AND OTHER THIRD PARTIES WHEN HIRING KEY EMPLOYEES AND SETTING COMPENSATION. THESE DECISIONS ARE DOCUMENTED IN BOARD AND COMMITTEE MINUTES, AND THROUGH EMPLOYMENT AGREEMENTS MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 IRS FILINGS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION, POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE BOARD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT AND GOVERNANCE SPECIFICALLY RELATED TO FINANCIAL MATTERS AND REPORTING. THIS INCLUDES THE APPOINTMENT OF INDEPENDENT AUDITORS AND REVIEW OF IRS FILINGS BEFORE SUBMISSION.