2020-10-15T09:27:18-07:00 2019-12-31 911394728 Johnson & Shute PS 11130 NE 33rd Place Suite 102 Bellevue WA 980041400 990 2019-01-01 910849093 YOUTH EASTSIDE SERVICES YOUT 4257474937 999 164TH AVE NE BELLEVUE WA 98008 DAVID DOWNING CEO 2020-10-14 true HOLLY CHAN P01781344 4258275755 2019 2021-01-29 14:40:06Z 999 164TH AVE NE BELLEVUE WA 98008 7147483 false X WWW.YOUTHEASTSIDESERVICES.ORG X 1968 WA YOUTH EASTSIDE SERVICES (YES) IS A LIFELINE FOR KIDS AND FAMILIES COPING WITH CHALLENGES SUCH AS EMOTIONAL DISTRESS, SUBSTANCE ABUSE, AND VIOLENCE. 23 23 90 76 0 4254411 3862155 1886889 2089555 151704 102499 -67411 -64368 6225593 5989841 0 0 4246725 4420375 0 649499 1360177 1374837 5606902 5795212 618691 194629 11899245 12351083 307696 200684 11591549 12150399 YOUTH EASTSIDE SERVICES (YES) IS A LIFELINE FOR KIDS AND FAMILIES COPING WITH CHALLENGES SUCH AS EMOTIONAL DISTRESS, SUBSTANCE ABUSE, AND VIOLENCE. THROUGH INTERVENTION, OUTREACH AND PREVENTION, YES BUILDS CONFIDENCE AND RESPONSIBILITY, STRENGTHENS FAMILY RELATIONSHIPS, AND ADVOCATES FOR A SAFER COMMUNITY THAT CARES FOR ITS YOUTH. false false 2452509 1994517 YOUTH & FAMILY COUNSELING - CRISIS INTERVENTION AND DIAGNOSTIC SERVICES INCLUDING INDIVIDUAL, GROUP, AND FAMILY COUNSELING TO PROVIDE LONG-TERM AND SHORT-TERM COUNSELING ASSISTANCE. 1562836 94663 SUBSTANCE ABUSE SERVICES - INDIVIDUAL, FAMILY AND GROUP COUNSELING SPECIALIZING IN THE TREATMENT OF CHEMICAL ABUSES AND DEPENDENCY. SERVICES ALSO INCLUDE INFORMATION AND REFERRAL, ASSESSMENT AND AFTER-CARE SUPPORT. ON-SITE COUNSELING STAFF WORK IN SEVERAL AREA SCHOOLS TO PROVIDE PREVENTION AND SUBSTANCE ABUSE COUNSELING SERVICES. 492695 375 EDUCATION & PREVENTION SERVICES - PREVENTION SERVICES, EDUCATIONAL PROGRAMS AND PROFESSIONAL TRAININGS PROVIDED TO YOUTH, FAMILIES AND OTHER SERVICE PROVIDERS TO HELP IN THE DEVELOPMENT OF YOUTH BEHAVORIAL AND ACADEMIC SKILLS, PROMOTE AVOIDANCE OF HIGH-RISK ACTIVITIES, STRENGTHEN FAMILY RELATIONSHIPS AND INCREASE KNOWLEDGE OF RESOURCES. 4508040 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 18 0 true 90 true false false false false false false false 0 false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false WA X X RAY NELSON 4257474937 999 164TH AVE NE BELLEVUE WA 98008 PATTI SKELTON-MCGOUGAN CEO 40.00 0.00 X 167710 0 19412 DAVID DOWNING COO 40.00 0.00 X 123176 0 12341 RAY NELSON CFO 40.00 0.00 X 109711 0 16627 MARIAN TILLMAN CHRO 40.00 0.00 X 104873 0 16911 DIANE ADAM Trustee 2.00 0.00 X 0 0 0 EMI NGUYEN Trustee 2.00 0.00 X 0 0 0 TIMOTHY BATES Treasurer 2.00 0.00 X X 0 0 0 RICHARD EIDE JR CPA Trustee 2.00 0.00 X 0 0 0 SHREYANS BOTHRA Trustee 2.00 0.00 X 0 0 0 BRIAN CHENEY Secretary 2.00 0.00 X X 0 0 0 MIMI RAMSEY Trustee 2.00 0.00 X 0 0 0 STEVE MYLETT Trustee 2.00 0.00 X 0 0 0 KATHY ENGLUND Trustee 2.00 0.00 X 0 0 0 PATRICK JOHNSON PHD Trustee 2.00 0.00 X 0 0 0 MELISSA KANIAS Trustee 2.00 0.00 X 0 0 0 JENNIFER IVAN Trustee 2.00 0.00 X 0 0 0 ALPA PARIKH Trustee 2.00 0.00 X 0 0 0 LINDA REICHENBACH President 2.00 0.00 X X 0 0 0 SANDY TORREY Vice President 2.00 0.00 X X 0 0 0 CHRISTINE KATZMAR HOLMES Trustee 2.00 0.00 X 0 0 0 MARILEE K MCGUIRE Trustee 2.00 0.00 X 0 0 0 TUSHAR MEHTA Trustee 2.00 0.00 X 0 0 0 PHIL KASIN Vice President 2.00 0.00 X X 0 0 0 LORENA SHIH MD Trustee 2.00 0.00 X 0 0 0 JENNIFER RUSH Trustee 2.00 0.00 X 0 0 0 ROBERT WUFLESTAD Trustee 2.00 0.00 X 0 0 0 ROB OWEN Trustee 2.00 0.00 X 0 0 0 RICHARD O WAGNER Trustee 2.00 0.00 X 0 0 0 JEROME HEWLETT Trustee 2.00 0.00 X 0 0 0 TERRY BASK Trustee 2.00 0.00 X 0 0 0 CHRIS BEHRMAN Trustee 2.00 0.00 X 0 0 0 505470 65291 4 false true false NETSMART TECHNOLOGIES 11100 NALL AVE OVERLAND PARK KS 66211 TECHNICAL SUPPORT 103296 REBECCA HOPKINSON MD 915 25TH AVE SEATTLE WA 98122 PSYCHIATRIST 136750 2 8553 820269 1979383 1053950 73860 3862155 COUNSELING FEES 624100 663778 663778 MEDICAID PMTS 624100 1425777 1425777 2089555 94553 94553 0 0 0 1074841 1066895 7946 7946 7946 26379 820269 90747 -64368 -64368 0 0 0 5989841 2089555 38131 0 0 0 0 570761 448951 58272 63538 0 3060953 2385833 304267 370853 58675 49397 7213 2065 449407 378347 55247 15813 280579 219584 27271 33724 0 0 0 0 0 0 0 11326 2600 83 8643 0 0 0 190673 149349 26389 14935 10500 9985 276 239 0 65118 56827 5702 2589 0 0 227112 174740 30590 21782 16009 12935 1697 1377 PROFESSIONAL FEES 609303 455217 87242 66844 communications 53562 43274 7846 2442 EQUIPMENT RENTAL & MAINTENANCE 45015 34977 5924 4114 SUPPLIES 34222 28520 2365 3337 111997 57504 17289 37204 5795212 4508040 637673 649499 76796 94781 1113460 1420026 2193971 2027247 0 0 0 0 0 193481 194491 7843015 2958286 4979602 4884729 3260008 3627110 0 0 0 81927 102699 11899245 12351083 263652 164033 44044 36651 307696 200684 X 9765324 10359769 1826225 1790630 11591549 12150399 11899245 12351083 X 194629 292220 72001 X false true X true false X 3332899 3818587 4285428 5509656 5287932 22234502 0 103902 103902 103902 108130 116587 536423 3436801 3922489 4389330 5617786 5404519 22770925 0 22770925 96139 101289 92001 92095 94553 476077 0 0 23247002 0.97950 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2277712 366540 248 495539 2148961 4312999 962524 249 2998060 2277712 4458291 97197 242489 4312999 4655488 113449 310646 4458291 4764719 76039 185270 4655488 0.95000 0.05000 false false false 23114 23114 6414330 1838947 4575383 195898 142815 53083 1209673 976524 233149 4884729 DEFERRED RENT 16513 LEASE INCENTIVE LIABILITY 20138 36651 6754470 229279 444603 673882 6080588 -90747 -90747 5989841 6195620 309661 90747 400408 5795212 5795212 Part V, Line 4: Intended uses of the endowment fund. BOARD DESIGNATED FUNDS ARE INTENDED TO BE USED FOR OPERATING RESERVES, PROGRAM EXPANSION, GROWTH, AND BUILDING REPAIRS AND REPLACEMENT.PERMANENT ENDOWMENT FUNDS ARE INTENDED TO BE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME.TERM ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE DEVELOPMENT AND ENHANCEMENT OF VARIOUS PROGRAMS AND FACILITIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 amortization of contributed intangible $152383 UNREALIZED LOSS ON INVESTMENTS $292220 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $90747 false BREAKFAST 846648 820269 26379 46693 44054 846648 820269 26379 46693 44054 90747 -64368 X X X false false false false false false false false false PATTI SKELTON-MCGOUGAN CEO 167710 8385 11027 187122 X 13 73860 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD AUTHORIZES THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AFTER IT IS PREPARED BY OUR EXTERNAL ACCOUNTANTS. ANY ISSUES, CORRECTIONS, OR CHANGES WOULD BE DISCUSSED WITH OUR ACCOUNTANTS. ONCE COMPLETE, THE FINANCE COMMITTEE VOTES TO ACCEPT THE FORM 990. COPIES OF THE FORM 990 ARE GIVEN TO THE ENTIRE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND DISTRIBUTES DISCLOSURE STATEMENTS TO EACH BOARD MEMBER ANNUALLY. THE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR AND THE CHIEF EXECUTIVE OFFICER. ANY COMPLIANCE ISSUES WOULD BE RESOLVED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER and OTHER KEY EMPLOYEES. COMPENSATION IS BASED ON THE EMPLOYEE'S PERFORMANCE REVIEW, COMPARABILITY DATA FROM THE UNITED WAY SALARY SURVEY AND OTHER LIKE-ORGANIZATIONS, AND THE CURRENT AGENCY BUDGET. THE EXECUTIVE COMMITTEE ACTS AS THE AGENCY'S COMPENSATION COMMITTEE. THEY REVIEW THE INFLATION RATE, CPI, AND OTHER INDEXES TO DETERMINE A COST OF LIVING INCREASE IF APPLICABLE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR. Other Changes In Net Assets Or Fund Balances - Other Increases renewal of contributed facilities lease = $72001 CROSSPATH LLC 550 222ND PL SE SAMMAMISH WA 98074 272234470 COUNSELING WA N/A RELATED 16402 114513 false 16273 false 0.50000 false false false false false false false false false true false false false false false false true false false CROSSPATH LLC j 22582 FMV CROSSPATH LLC q 96704 CASH