2018-01-30T12:41:26-06:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP 1423 N Atherton Street State College PA 16803 990 2016-07-01 251220005 CENTRE COUNTY YOUTH SERVICE BUREAU CENT 8142375731 325 W Aaron Drive STATE COLLEGE PA 16803 Andrea Fisher CHIEF EXECUTIVE OFFICER 8142375731 2018-01-12 1 Rick Bair CPA P00062995 8142376586 2018-01-12 40.143.142.2 2018-01-12 15:12:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 682A0A8AD407CF1FBCD2EA431AE8F7734C6C356B 2016 2021-01-29 14:40:06Z ANDREA Fisher 325 W Aaron Drive state college PA 16803 5161836 0 X CCYSB.COM X 1967 PA Provides support for children and families in need. 18 18 125 975 1581 546 1930732 1921003 2177949 2109780 82216 51517 -32151 -24758 4158746 4057542 0 0 0 0 2697776 2645304 0 0 137043 1286540 1268320 3984316 3913624 174430 143918 4819136 6170256 2029313 3106140 2789823 3064116 The Youth Service Bureau ensures that children, youth, and families will have opportunities to realize and fulfill their potential for growth and development through their participation in a continuum of community-based, family-based, and residential programs. 0 0 3224698 556427 2124704 YOUTH SERVICE BUREAU - SERVES MORE THAN 7500 INDIVIDUALS THROUGH A BROAD ARRAY OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. SERVICES INCLUDE PARENT EDUCATION, MENTORING, DRUG ABUSE PREVENTION, YOUTH DEVELOPMENT ACTIVITIES, AFTER SCHOOL DROP IN CENTERS, FAMILY COUNSELING, FAMILY REUNIFICATION, FAMILY GROUP DECISION MAKING, GROUP HOME HOUSING FOR BOYS AND GIRLS, RUNAWAY SHELTER SERVICES, TRANSITIONAL HOUSING AND CHALLENGE COURSE PROGRAMMING. 3224698 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 76 0 1 125 1 1 1 0 0 0 0 1 1 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X X COMPANY 8142375731 325 W aaron drive State College PA 16803 MIKE OWENS CHAIR 1.00 X X 0 0 0 CORY STOCKER VICE CHAIR 1.00 X X 0 0 0 FRAN STEVENSON SECRETARY/TREASURER 1.00 X X 0 0 0 ALAN HAWBAKER PAST CHAIR 1.00 X X 0 0 0 FRANK AHERN DIRECTOR 0.30 X 0 0 0 KYM BURKE DIRECTOR 0.80 X 0 0 0 ERIN CAMPBELL DIRECTOR 0.30 X 0 0 0 SCOTT COHAGAN DIRECTOR 0.80 X 0 0 0 DAVID DIX DIRECTOR 0.80 X 0 0 0 BRUCE ELLIS DIRECTOR 0.30 X 0 0 0 CHAD FEATHER DIRECTOR 0.30 X 0 0 0 cHRISTINE GOOD DIRECTOR 0.30 X 0 0 0 STEVE KREISER DIRECTOR 0.30 X 0 0 0 ERIC NICHOLSON DIRECTOR 0.30 X 0 0 0 COREY REEDER DIRECTOR 0.30 X 0 0 0 RICHARD SUPINA DIRECTOR 0.30 X 0 0 0 DAVE VACTOR DIRECTOR 0.30 X 0 0 0 BENJAMIN HULBURT DIRECTOR 0.30 X 0 0 0 ANDREA BOYLES CHIEF EXECUTIVE OFFICER 40.00 X 91597 0 10921 HEATHER BROWN CHIEF FINANCIAL OFFICER 40.00 X 71962 0 11138 163559 0 22059 0 0 0 0 0 200894 257188 860400 602521 144806 1921003 OTHER PROGRAM INCOME 624100 2109780 2109780 2109780 43653 43653 23736 22155 1581 1581 1581 954741 946877 7864 7864 7864 93999 257188 135262 -41263 -41263 MISCELLANEOUS 624100 14924 14924 14924 4057542 2124704 1581 10254 199090 146756 52334 1924010 1662717 227548 33745 60201 50565 8634 1002 260655 224929 28258 7468 201348 163319 31323 6706 6685 6685 17000 17000 47714 35447 11167 1100 20594 6111 480 14003 73770 51240 16720 5810 246923 223464 18173 5286 113491 108791 3539 1161 35211 29808 3854 1549 56786 56786 114562 110527 4035 61169 51063 8951 1155 ASSISTANCE TO CLIENTS 201484 201484 DONATED GOODS 114782 114782 FOOD 75193 73109 1726 358 OTHER MISCELLANEOUS OPE 53485 31085 17034 5366 29471 29471 3913624 3224698 551883 137043 495472 448720 486076 462949 16935 20241 50204 17663 3028917 960177 2127107 2068740 1643342 1820868 0 1331075 4819136 6170256 418017 369665 69175 53165 1505857 1442540 36264 1240770 2029313 3106140 X 2263180 2343617 263860 452216 262783 268283 2789823 3064116 4819136 6170256 143918 130375 0 X X 0 1 X 1 0 X 1896871 1896572 1947712 1930732 1921003 9592890 1896871 1896572 1947712 1930732 1921003 9592890 9592890 41791 64274 153797 82216 51517 393595 -60795 -47544 -28121 -32151 -24758 -193369 9793116 10545353 0.97960 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407616 5500 53097 466213 423796 -16180 407616 417331 3980 2485 423796 363780 3366 50185 417331 298644 31143 33993 363780 0.17000 0.58000 0.25000 0 0 95370 95370 2166027 523976 1642051 344663 132665 211998 422857 303536 119321 2068740 OTHER INVESTMENTS 1820868 F 1820868 BENEFICIAL INTEREST IN REMAINDER TRUST 1331075 1331075 Deposited Rents 26928 ANNUITIES PAYABLE 1213842 1240770 4443985 130375 98651 229026 4214959 -157417 -157417 4057542 4169692 98651 157417 256068 3913624 0 3913624 Part XI, Line 4b - Other Adjustments: FUNDRAISING EXPENSE -135,262. RENTAL EXPENSE -22,155. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE 135,262. RENTAL EXPENSE 22,155. ON THE FLY 116787 82890 33897 1575 3835 26307 21460 ON THE FIELD 111245 82642 28603 1914 9118 9753 15965 3 141529 112899 28630 2600 1932 9308 8237 17585 369561 278431 91130 2600 5421 22261 44297 55010 129589 -38459 X 3 3155 ESTIMATED FAIR MARKET VA X 34474 ESTIMATED FAIR MARKET VA X 1 2500 ESTIMATED FAIR MARKET VA X 406 84170 ESTIMATED FAIR MARKET VA X DONATED ACTIVITIES 71 17805 ESTIMATED FAIR MARKE X OTHER MISCELLANEOUS 34 2702 ESTIMATED FAIR MARKE 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the 990 was THOROUGHLY REVIEWED BY THE CFO AND the FINANCE COMMITTEE. AFTER REVIEW, A COPY OF THE 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, line 12c COMPLIANCE MONITORED AND ENFORCED THROUGH ANNUAL DISCLOSURES. Form 990, Part VI, Section B, line 15a EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELIBERATES THE CEO'S SALARY AND REVIEWS ANNUALLY. Form 990, Part VI, Section C, line 19 Available upon request and the CCYSB website. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.