2019-11-14T16:35:45-08:00 2018-12-31 911394728 Johnson & Shute PS 11130 NE 33rd Place Suite 102 Bellevue WA 980041400 990 2018-01-01 910849093 YOUTH EASTSIDE SERVICES YOUT 4257474937 999 164TH AVE NE BELLEVUE WA 98008 PATTI SKELTON-MCGOUGAN CEO 2019-11-14 true HOLLY CHAN P01781344 4258275755 2018 2020-03-31 21:24:44Z 999 164TH AVE NE BELLEVUE WA 98008 6860398 false 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 85 116 0 3135754 4254411 1664220 1886889 214760 151704 -59268 -67411 4955466 6225593 0 0 3906185 4246725 0 666252 1138105 1360177 5044290 5606902 -88824 618691 10925825 11899245 211144 307696 10714681 11591549 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 2375890 1776807 YOUTH & FAMILY COUNSELING - CRISIS INTERVENTION AND DIAGNOSTIC SERVICES INCLUDING INDIVIDUAL, GROUP, AND FAMILY COUNSELING TO PROVIDE LONG-TERM AND SHORT-TERM COUNSELING ASSISTANCE. 1468733 109557 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. 450129 525 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. 4294752 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 false false false true false false false false true false false false true 14 0 true 85 true false false false false false false false false 0 false false false false false 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 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 ANDREE CHICHA 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 MICHELE HERMAN Trustee 2.00 0.00 X 0 0 0 PATRICK JOHNSON PHD Trustee 2.00 0.00 X 0 0 0 SWAPNA HIRAY Trustee 2.00 0.00 X 0 0 0 JENNIFER IVAN Trustee 2.00 0.00 X 0 0 0 CHRISTINE KATZMAR HOLMES Trustee 2.00 0.00 X 0 0 0 LINDA REICHENBACH President 2.00 0.00 X X 0 0 0 SANDY TORREY Trustee 2.00 0.00 X 0 0 0 ROB OWEN Trustee 2.00 0.00 X 0 0 0 MARILEE K MCGUIRE 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 RICHARD O WAGNER Trustee 2.00 0.00 X 0 0 0 ROBERT WUFLESTAD Trustee 2.00 0.00 X 0 0 0 JEROME HEWLETT Trustee 2.00 0.00 X 0 0 0 TUSHAR MEHTA 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 DAVID DOWNING COO 40.00 0.00 X 119109 0 10514 PATTI SKELTON-MCGOUGAN CEO 40.00 0.00 X 162087 0 18859 MADELAINE THOMPSON CDO 40.00 0.00 X 102771 0 14453 RAY NELSON CFO 40.00 0.00 X 104570 0 14543 MARIAN TILLMAN CHRO 40.00 0.00 X 101335 0 14381 589872 72750 5 false true false NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 TECHNICAL SUPPORT 103296 REBECCA HOPKINSON MD 915 25TH AVE SEATTLE WA 98122 PSYCHIATRIST 136750 2 136402 740149 1984588 1393272 82231 4254411 COUNSELING FEES 624100 631644 631644 MEDICAID PMTS 624100 1255245 1255245 1886889 81601 81601 0 0 10494 10494 10494 10494 594701 524598 70103 70103 70103 32302 740149 110207 -77905 -77905 0 0 0 6225593 1886889 84293 0 0 0 0 662618 513807 68675 80136 0 2802117 2157174 284949 359994 57250 46984 6839 3427 450163 369439 53776 26948 274577 210842 28776 34959 0 0 0 0 0 0 0 8109 839 17 7253 0 0 0 174313 134565 25769 13979 11853 11155 425 273 0 39641 34833 2222 2586 0 0 306169 259529 26875 19765 14766 11931 1565 1270 PROFESSIONAL FEES 508398 355199 114142 39057 MISCELLANEOUS 61995 3425 12559 46011 communications 50594 40790 6308 3496 SUPPLIES 39165 32330 3009 3826 145174 111910 9992 23272 5606902 4294752 645898 666252 72033 76796 928639 1113460 1252042 2193971 0 0 0 0 0 170359 193481 7710836 2731234 5112101 4979602 3326879 3260008 0 0 0 63772 81927 10925825 11899245 160664 263652 50480 44044 211144 307696 X 6929744 9765324 3677526 107411 1826225 10714681 11591549 10925825 11899245 X 618691 -182347 440524 X false true X true false X 3320878 3332899 3818587 4285428 5509656 20267448 0 103902 103902 103902 103902 108130 523738 3424780 3436801 3922489 4389330 5617786 20791186 0 20791186 100449 96139 101289 92001 92095 481973 0 0 21273159 0.97730 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4312999 962524 249 2998060 2277712 4458291 97197 242489 4312999 4655488 113449 310646 4458291 4764719 76039 185270 4655488 4908608 44000 187889 4764719 0.95280 0.04720 false false false 23114 23114 6368522 1687300 4681222 195898 129016 66882 1123302 914918 208384 4979602 DEFERRED RENT 18536 LEASE INCENTIVE LIABILITY 25508 44044 6868780 683430 -150450 532980 6335800 -110207 -110207 6225593 5991912 274803 110207 385010 5606902 5606902 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.DUE TO THE IMPLEMENTATION OF ASU 2016-14, capital gifts for construction which were previously classified as temporarily restricted have been reclassified as unrestricted (without donor restrictions) and therefore are no longer included as endowment funds. THE RECLASSIFICATION OF CAPITAL GIFTS FOR CONSTRUCTION HAS BEEN INCLUDED IN LINE E. THE EXPENSEs IN LINE E ARE MADE UP OF THE FOLLOWING: 2018 EXPENSES 211,717 ASU 2016-14 RECLASS AS EXPENSES 2,786,343 --------- total expenses 2,998,060 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $110207 false BREAKFAST 772451 740149 32302 51310 58897 772451 740149 32302 51310 58897 110207 -77905 X X X false false false false false false false false false false PATTI SKELTON-MCGOUGAN CEO 162087 8105 10754 180946 X 7 82231 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 = $440524 CROSSPATH LLC 550 222ND PL SE SAMMAMISH WA 98074 272234470 COUNSELING WA N/A RELATED 23681 98240 false 23670 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 22579 FMV CROSSPATH LLC q 98461 CASH