2019-04-01T13:35:21-05:00 2018-06-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2017-07-01 710387126 YOUTH BRIDGE INC YOUT 4795211532 2153 JOYCE BLVD SUITE 201 NO 201 FAYETTEVILLE AR 72703 SCOTT LINEBAUGH EXECUTIVE DIRECTOR 4795211532 2019-03-13 1 LETITIA S TALKINGTON P00082380 4794845740 2019-03-12 98.172.15.190 2019-03-13 14:33:21 CD P 51344A2AEAF6C4613705A6BF8427E954ECB79D03 09575B310930FA39F66CDE59C5639954111B1AEF 2017 2019-02-21 02:37:17Z DARRYL RHODA 2153 JOYCE BLVD SUITE 201 NO 201 FAYETTEVILLE AR 72703 9126609 0 X WWW.YOUTHBRIDGE.COM X 1974 AR TO PROVIDE COUNSELING, CRISIS INTERVENTION, RESIDENTIAL FOSTER CARE, AND RECREATIONAL ACTIVITIES FOR YOUTH AND THEIR FAMILIES IN NORTHWEST ARKANSAS. 9 9 266 60 0 0 8836388 8769670 213480 237995 8352 6666 90000 89500 9148220 9103831 0 0 0 0 6388676 6542638 0 0 201220 2169716 2222721 8558392 8765359 589828 338472 2812377 3223123 1511006 1581283 1301371 1641840 TO HELP AT-RISK YOUTH AND THEIR FAMILIES BUILD BRIGHTER FUTURES BY PROVIDING SUPPORTIVE AND EMPOWERING SERVICES. 0 0 7919352 328831 RESIDENTIAL AND NONRESIDENTIAL YOUTH SERVICES THROUGHOUT NORTHWEST ARKANSAS GEOGRAPHIC AREA PROGRAMS INCLUDE EMERGENCY SHELTER, THERAPY, AND PROTECTIVE SERVICES 7919352 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 266 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 1 1 0 AR X X YOUTH BRIDGE INC 4795211532 2153 JOYCE BLVD SUITE 201 NO 201 FAYETTEVILLE AR 72703 JAMES LADD LANIER PRESIDENT 0.00 X X 0 0 0 TOM ROEDER DIRECTOR 0.00 X 0 0 0 BILLYE HAWKINS-VETETO SECRETARY/TREASURER 0.00 X X 0 0 0 KAROLYN FARRELL DIRECTOR 0.00 X 0 0 0 JUSTIN SIMPSON DIRECTOR 0.00 X 0 0 0 DEBBIE SELF DIRECTOR 0.00 X 0 0 0 SANDY KINSEY VICE PRESIDENT 0.00 X X 0 0 0 BETHANY PAUTSCH DIRECTOR 0.00 X 0 0 0 AZU DENTON DIRECTOR 0.00 X 0 0 0 MARILYN HOKE CHIEF ADMINISTRATIVE OFFICER 40.00 X 75592 0 0 MARTHA MORRISON MEDICAL DIRECTOR 40.00 X 185468 0 4652 JACOB MAYS MEDICAL DIRECTOR 40.00 X 0 0 0 DARRYL RHODA CHIEF EXECUTIVE OFFICER 40.00 X 158794 0 8689 SHAWNA BURNS REGIONAL CLINICAL DIRECTOR 40.00 X 126268 0 0 BETTY KING APN 40.00 X 112949 0 0 659071 0 13341 4 0 1 0 LOCUMTENENS 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 CONTRACT PSYCHOLOGIST FEE 139042 BEALL BARCLAY & COMPANY PLC 3101 S 70TH FORT SMITH AR 72903 AUDIT SERVICE 136886 CREDIBLE WIRELESS 1 CHOICE HOTELS CIRCLE 11TH FLOOR ROCKVILLE MD 20850 ELECTRONIC HEALTH RECORDS PROVIDER 103563 3 30034 8669476 70160 36636 8769670 INSURANCE PAY 624100 237995 237995 237995 4273 4273 2405 22766 848 21930 1557 836 2393 836 1557 0 30034 0 0 MANAGEMENT FEE INCOME 611430 90000 90000 AR PROVIDER COALITION 523000 -500 -500 89500 9103831 328831 0 5330 458680 458680 4902539 4562557 257309 82673 97487 87085 10402 701783 634576 67562 -355 382149 365473 10728 5948 17196 17196 136886 7370 129516 359947 263144 71709 25094 40427 15067 3667 21693 467968 381600 25529 60839 553698 547976 1680 4042 145751 137349 7296 1106 25324 23111 2033 180 67294 57412 9882 140459 114627 25832 ELECTRONIC MEDICAL RECO 99665 99665 REPAIR & MAINTENANCE 95546 91902 3644 FOOD 66563 65761 802 MISCELLANEOUS 5997 5997 8765359 7919352 644787 201220 1645790 1859234 92313 93115 76250 40000 550533 761972 45358 51492 563269 331127 321366 232142 80767 185168 2812377 3223123 616921 819752 140385 81180 753700 680351 1511006 1581283 X 698057 1074776 569314 533064 34000 34000 1301371 1641840 2812377 3223123 338472 1997 0 X X 0 1 X 1 1 1 X 5890969 8813054 9722752 8836388 8769670 42032833 5890969 8813054 9722752 8836388 8769670 42032833 42032833 7563 2573 4273 14409 11403 48571 157000 303480 89500 609954 42657196 237995 0.98540 0.98690 X 88083 5750 8165 85668 88083 88083 88083 88083 88083 88083 80520 7563 88083 0.65000 0.35000 1 0 197898 66703 131195 105888 89983 15905 259483 174441 85042 232142 INVESTMENTS - RESTRICTED 85668 C INVETMENT - PASSE 99500 C 185168 DUE TO AFFILIATES 680351 680351 X 9142878 1997 37050 39047 9103831 0 9103831 8802409 37050 37050 8765359 0 8765359 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE CURRENT INCOME AND LONG-TERM PROTECTION FOR THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: YOUTH BRIDGE, INC. QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR COMBINED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION. 0 0 0 0 0 0 0 0 0 MARTHA MORRISON MEDICAL DIRECTOR 185468 0 0 0 0 0 0 0 4652 0 190120 0 0 0 DARRYL RHODA CHIEF EXECUTIVE OFFICER 158794 0 0 0 0 0 3139 0 5550 0 167483 0 0 0 X 152 36636 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN RHODES AND CATHERINE RHODES HAS FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE RETURN IS FILED, A DRAFT OF THE TAX RETURN IS PROVIDED TO THE FINANCE COMMITEE FOR REVIEW, WHO THEN MAKE RECOMMENDATIONS TO THE FULL BOARD IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 YOUTH BRIDGE UTILIZES THE JESAP SALARY SURVEY, CONDUCTED BY THE JOHANSON GROUP. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR. YOUTH BRIDGE PROPERTIES INC 4171 CROSSOVER ROAD FAYETTEVILLE AR 72703 710727750 TO PROVIDE BUILDINGS, VEHICLES, AND EQUIPMENT TO YOUTH BRIDGE, INC. AR 501(C)(2) 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 0 0 0 0 YOUTH BRIDGE PROPERTIES INC K 224477 ACTUAL COST YOUTH BRIDGE PROPERTIES INC E 734613 ACTUAL COST YOUTH BRIDGE PROPERTIES INC L 90000 ACTUAL COST