YOUTH ADVOCATE PROGRAMS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ADVOCATE PROGRAMS INC (EIN 23-1977514)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-30
- IRS object ID
- 201720309349300042
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-30T13:42:40-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232708607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Liberty Place | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231977514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ADVOCATE PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 7172327580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 950 2007 NORTH THIRD STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD STOTTLEMYER II | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7172327580 | PhoneNum |
| Signature | 2017-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD STOTTLEMYER II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 950 2007 NORTH THIRD STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,766,210 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YAPINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO DEVELOP AND BE VALUED AS ASSETS IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3603 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $92,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $251,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,255,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,375,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,906 | PYOtherRevenueAmt |
| CY Other Revenue | $871,036 | CYOtherRevenueAmt |
| PY Total Revenue | $63,542,652 | PYTotalRevenueAmt |
| CY Total Revenue | $66,565,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,460 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,813,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,293,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,848,569 | PYOtherExpensesAmt |
| CY Other Expenses | $14,258,998 | CYOtherExpensesAmt |
| PY Total Expenses | $62,698,871 | PYTotalExpensesAmt |
| CY Total Expenses | $65,607,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $843,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $957,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,310,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,553,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,331,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,869,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,979,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,684,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH ADVOCATE PROGRAMS, INC.'s MISSION IS TO PROVIDE INDIVIDUALS WHO ARE, HAVE BEEN OR MAY BE SUBJECT TO COMPULSORY CARE WITH THE OPPORTUNITY TO DEVELOP, CONTRIBUTE AND BE VALUED AS ASSETS SO THAT COMMUNITIES HAVE SAFE, PROVEN EFFECTIVE AND ECONOMICAL ALTERNATIVES TO INSTITUTIONAL PLACEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,986,383 | ExpenseAmt |
| Grant | $54,630 | GrantAmt |
| Revenue | $65,248,879 | RevenueAmt |
| Desc | THE PURPOSE OF YOUTH ADVOCATE PROGRAMS, INC. IS TO PROVIDE HUMANE COMMUNITY-BASED ALTERNATIVE PROGRAMS FOR THE CARE AND PROTECTION OF INDIVIDUALS WHO ARE, HAVE BEEN, OR MAY BE SUBJECT TO COMPULSORY CARE, SUPERVISION, TREATMENT, AND/OR INCARCERATION IN PUBLIC OR PRIVATE INSTITUTIONS.THE OBJECTIVES OF YOUTH ADVOCATE PROGRAMS, INC. IS TO PROVIDE TO SOCIAL AND JUDICIARY AGENCIES A COST-EFFECTIVE ALTERNATIVE TO RESIDENTIAL CARE AS WELL AS AN AFTERCARE SERVICE TO THOSE WHO ARE RETURNING TO THE COMMUNITY. TO FULFILL THIS OBJECTIVE, TWO NON-RESIDENTIAL PROGRAMS ARE OFFERED. THEY ARE THE COMMUNITY ADVOCATE PROGRAM AND THE SUPPORTED WORK PROGRAM.THE CLIENT POPULATION SERVED BY THE PROGRAM IS PRIMARILY CHILDREN, YOUTH, AND THEIR PARENTS. HOWEVER, THE PROGRAM ALSO ACCEPTS REFERRALS OF ADULT CLIENTS WHO ARE IN NEED OF IN-HOME SUPPORT SERVICES IN ORDER TO LIVE INDEPENDENTLY AND REMAIN IN COMMUNITY PLACEMENTS. YOUTH ADVOCATE PROGRAMS, INC. ACCEPTS CLIENTS WHO ARE EXPERIENCING ABUSE, NEGLECT, DELINQUENCY, MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, MENTAL RETARDATION, OR SUBSTANCE ABUSE.IN ORDER TO ENHANCE THE DELIVERY OF MENTAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THE COMMUNITY, YOUTH ADVOCATE PROGRAMS, INC. HAS APPLIED FOR AND RECEIVED LICENSES TO PROVIDE SERVICES IN THE STATES OF PENNSYLVANIA, NEW JERSEY, NEW YORK, ARIZONA, SOUTH CAROLINA, TEXAS AND NEW MEXICO. YOUTH ADVOCATE PROGRAMS, INC. PROVIDES BEHAVIORAL HEALTH REHABILITATION SERVICES TO CHILDREN AND YOUTH IN THESE STATES PURSUANT TO STATE AND COUNTY CONTRACTS OR PURSUANT TO TITLE IX OF THE SOCIAL SECURITY ACT ("MEDICAID"). THESE SERVICES ARE PROVIDED CONSISTENT WITH YOUTH ADVOCATE PROGRAMS, INC. ARTICLES OF INCORPORATION TO PROVIDE COMMUNITY BASED ALTERNATIVE PROGRAMS FOR THE CARE AND PROTECTION OF CHILDREN WHO MAY BE SUBJECT TO INSTITUTIONALIZATION OR REQUIRE COMMUNITY AND/OR FAMILY BASED SUPPORT PROGRAMS. | Desc |
| Total Program Service Expenses | $58,986,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3603 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK STOTTLEMYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172327580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2007 NORTH THIRD STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIRIAM PENA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY WALKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN ORAZI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LILLIAN HEISEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCKNIGHT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AIDAN BROWNE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDOLPH N STONE ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| M ALEXIS KENNEDY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN SANKS-KING ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F DAVIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEROME MILLER PHD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES LANIGAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ALLEN JAY SNYDER | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNETTE M BROWN-SOW | |||||||
| CHAIRMAN OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS L JEFFERS | |||||||
| CH OF THE BOARD, EMERITUS, DECEASED IN 2015 | 40.00 | $96,851 | $0 | $6,530 | Yes (X) | ||
| RICHARD STOTTLEMYER II | |||||||
| CFO | 40.00 | $92,571 | $0 | $15,060 | Yes (X) | ||
| DANA NEWMAN | |||||||
| DEPUTY CEO | 40.00 | $172,965 | $0 | $6,069 | Yes (X) | ||
| DORIENNE SILVA | |||||||
| DEPUTY CEO | 40.00 | $136,405 | $0 | $24,256 | Yes (X) | ||
| MINETTE BAUER | |||||||
| DEPUTY CEO | 40.00 | $143,090 | $0 | $12,408 | Yes (X) | ||
| JEFF FLEISCHER | |||||||
| CEO | 40.00 | $144,297 | $0 | $8,075 | Yes (X) | ||
| STEPHANIE HART | |||||||
| PRESIDENT, NY | 40.00 | $132,022 | $0 | $15,060 | Yes (X) | ||
| GARY IVORY | |||||||
| PRESIDENT, SOUTHWEST | 40.00 | $133,830 | $0 | $26,115 | Yes (X) | ||
| MARTIN D'URSO | |||||||
| CHIEF OF LEGAL | 40.00 | $150,354 | $0 | $7,111 | Yes (X) | ||
| DAVID WHITE | |||||||
| PRESIDENT, PA & OH | 40.00 | $144,375 | $0 | $8,075 | Yes (X) | ||
| EDWARD DEJESUS | |||||||
| NATIONAL DIRECTOR OF WORKFORCE DEVELOPMENT | 40.00 | $107,147 | $0 | $8,126 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,453,907 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,885 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MSI SYSTEMS CORP | |||||
| 23 VREELAND ROAD SUITE 210 | FLORHAM PARK | NJ | 07932 | STAFFING SERVICES | $262,623 |
| ULTIMATE SOFTWARE GROUP INC | |||||
| 2000 ULTIMATE WAY | WESTON | FL | 33326 | HR SOFTWARE SOLUTIONS & HR PAYROLL | $161,532 |
| FAMILY INTERVENTION SERVICES INC | |||||
| 86 SOUTH HARRISON STREET | EAST ORANGE | NJ | 07018 | THERAPY | $156,162 |
| ENTERPRISE FLEET MANAGEMENT INC | |||||
| 600 CORPORATE PARK DRIVE | ST LOUIS | MO | 63105 | TRANSPORTATION SERVICES | $102,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $83,591 | GovernmentGrantsAmt |
| All Other Contributions | $167,670 | AllOtherContributionsAmt |
| Total Contributions | $251,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 624100 | $65,272,545 | $65,272,545 |
| other program support revenue | 621400 | $102,643 | $102,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,375,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,572 | TotalRevenueColumnAmt |
| Exclusion | $58,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,852 | SecuritiesAmt |
| Other | $31,920 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,529 | SecuritiesAmt |
| Other | $21,247 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,677 | SecuritiesAmt |
| Other | $10,673 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,996 | TotalRevenueColumnAmt |
| Exclusion | $8,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,184 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,184 | TotalRevenueColumnAmt |
| Exclusion | $1,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,105 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $381 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,724 | TotalRevenueColumnAmt |
| Exclusion | $6,724 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ENDOWMENT FUND DEATH BENEFIT | 900099 | $861,923 | $861,923 |
| MISCELLANEOUS INCOME | 900099 | $1,205 | $1,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $863,128 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,565,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,375,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $938,604 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,133 | TotalAmt |
| Program Services | $35,133 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,497 | TotalAmt |
| Program Services | $19,497 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,475 | TotalAmt |
| Program Services | $718,180 | ProgramServicesAmt |
| Management And General | $804,295 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,063,312 | TotalAmt |
| Program Services | $40,362,631 | ProgramServicesAmt |
| Management And General | $2,681,287 | ManagementAndGeneralAmt |
| Fundraising | $19,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670,221 | TotalAmt |
| Program Services | $2,369,584 | ProgramServicesAmt |
| Management And General | $299,583 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,037,960 | TotalAmt |
| Program Services | $3,703,440 | ProgramServicesAmt |
| Management And General | $332,943 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,750 | TotalAmt |
| Management And General | $63,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,315 | TotalAmt |
| Management And General | $129,315 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,100 | TotalAmt |
| Management And General | $156,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,392 | TotalAmt |
| Management And General | $12,392 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,098 | TotalAmt |
| Program Services | $1,040,128 | ProgramServicesAmt |
| Management And General | $353,970 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,870 | TotalAmt |
| Program Services | $42,401 | ProgramServicesAmt |
| Management And General | $13,469 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,221 | TotalAmt |
| Program Services | $1,118,730 | ProgramServicesAmt |
| Management And General | $362,897 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843,878 | TotalAmt |
| Program Services | $2,756,184 | ProgramServicesAmt |
| Management And General | $87,694 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,566 | TotalAmt |
| Program Services | $2,141,193 | ProgramServicesAmt |
| Management And General | $111,373 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,644 | TotalAmt |
| Program Services | $266,665 | ProgramServicesAmt |
| Management And General | $102,822 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,257 | TotalAmt |
| Management And General | $168,073 | ManagementAndGeneralAmt |
| Fundraising | $20,184 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,972 | TotalAmt |
| Management And General | $192,972 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,274 | TotalAmt |
| Program Services | $1,400,290 | ProgramServicesAmt |
| Management And General | $151,838 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES EXPE | $1,382,328 | $1,382,328 | ||
| BAD DEBTS EXPENSE | $839,770 | $839,770 | ||
| EQUIPMENT RENTAL & MAIN | $563,517 | $173,632 | $389,760 | $125 |
| ANCILLARY SERVICES | $234,771 | $234,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,275 | TotalAmt |
| Program Services | $381,826 | ProgramServicesAmt |
| Management And General | $163,224 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,607,596 | TotalAmt |
| Program Services | $58,986,383 | ProgramServicesAmt |
| Management And General | $6,577,757 | ManagementAndGeneralAmt |
| Fundraising | $43,456 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,217 | BOYAmt |
| EOY | $868,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,504,109 | BOYAmt |
| EOY | $10,876,453 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,018 | BOYAmt |
| EOY | $1,000,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,838,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,419,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,653 | BOYAmt |
| EOY | $418,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,891 | BOYAmt |
| EOY | $1,237,434 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,965,086 | BOYAmt |
| EOY | $4,141,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,310,974 | BOYAmt |
| EOY | $18,553,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,466,062 | BOYAmt |
| EOY | $4,515,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,697 | BOYAmt |
| EOY | $825,066 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,331,282 | BOYAmt |
| EOY | $3,936,315 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,912 | BOYAmt |
| EOY | $2,592,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,331,953 | BOYAmt |
| EOY | $11,869,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,420,901 | BOYAmt |
| EOY | $4,332,810 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,891 | BOYAmt |
| EOY | $968,143 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,229 | BOYAmt |
| EOY | $1,383,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979,021 | BOYAmt |
| EOY | $6,684,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,310,974 | BOYAmt |
| EOY | $18,553,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $957,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,223 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $788,073 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $92,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,261 | CurrentTaxYearAmt |
| Total | $344,149 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,662,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,927,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,416,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,255,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,375,188 | CurrentTaxYearAmt |
| Total | $322,637,911 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,662,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,927,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,416,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,348,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,626,449 | CurrentTaxYearAmt |
| Total | $322,982,060 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $322,972,060 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,572 | CurrentTaxYearAmt |
| Total | $124,529 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,572 | CurrentTaxYearAmt |
| Total | $124,529 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $863,128 | CurrentTaxYearAmt |
| Total | $863,128 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,669,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,934,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,422,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,395,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,548,149 | CurrentTaxYearAmt |
| Total | $323,969,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $156,100 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $156,100 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | LOBBY ORGANIZATIONS HAVE BEEN USED TO: (1) KEEP THE ORGANIZATION ADVISED OF PENDING LEGISLATION THAT MAY AFFECT PROGRAMS FOR YOUTH; (2) ASSIST WITH IMPLEMENTATION OF MANAGED CARE FUNDING; (3) MAKE THE ORGANIZATION AWARE OF AVAILABLE GRANTS AND/OR FUNDING OPPORTUNITIES FOR THE PROGRAM. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,558,120 | BeginningYearBalanceAmt |
| Contributions | $220,185 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,457 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,291 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14 | AdministrativeExpensesAmt |
| End Year Balance | $1,739,543 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,400,125 | BeginningYearBalanceAmt |
| Contributions | $159,587 | ContributionsAmt |
| Investment Earnings Or Losses | $13,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,718 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,558,120 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,234,440 | BeginningYearBalanceAmt |
| Contributions | $51,526 | ContributionsAmt |
| Investment Earnings Or Losses | $130,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,335 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24 | AdministrativeExpensesAmt |
| End Year Balance | $1,400,125 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,024,037 | BeginningYearBalanceAmt |
| Contributions | $149,230 | ContributionsAmt |
| Investment Earnings Or Losses | $77,718 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,847 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,698 | AdministrativeExpensesAmt |
| End Year Balance | $1,234,440 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $802,065 | BeginningYearBalanceAmt |
| Contributions | $208,733 | ContributionsAmt |
| Investment Earnings Or Losses | $18,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,141 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,572 | AdministrativeExpensesAmt |
| End Year Balance | $1,024,037 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,299,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,134,621 | DepreciationAmt |
| Book Value | $164,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,538,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,284,670 | DepreciationAmt |
| Book Value | $253,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $418,746 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CSV -OFFICERS' LIFE INSURANCE | $469,533 |
| CSV -ENDOWMENT LIFE INSURANCE | $1,078,961 |
| deferred compensation plan assets | $2,592,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,141,137 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | deferred compensation plan liability | Desc |
| Amt | $2,592,643 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,592,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,460,331 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,223 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$64,499 | OtherRevenueAmt |
| Revenue Not Reported | -$104,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,565,053 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,565,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,755,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,755,024 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,392 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $840,180 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $852,572 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,607,596 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The purpose of the Endowment Fund is to provide scholarships for youth upon their successful completion of the YAP program. It is hoped that recipients will have the opportunity to thrive in the professional world and focus on achieving personal goals. Scholarships are awarded for college, technical school, business school or other practical endeavors. Scholarships are awarded any time of the year and recipients can re-apply every semester. |
| Part X, Line 2: | The Organization is exempt from federal income taxes as an organization described under the Internal Revenue Code ("IRC") Section 501(c)(3), except for net income derived from unrelated business activities, if any. In addition, the Internal Revenue Service ("IRS") has made a determination that the Organization is one that is not a private foundation within the meaning of Section 509(a) of the IRC. The Organization's open audit periods are 2013 through 2015. ASC No. 740-10, "Income Taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The Organization believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | COMPANY OVERHEAD & INITIATIVES -410. CHANGES IN CSV OF ENDOWMENT LIFE INSURANCE 19,074. INVESTMENT EXPENSES INCLUDED AS REVENUE FOR AUDITED F/S PURPOSES -12,392. bad debts expense netted against program service revenue -839,770. excess of fair value of net assets of acquired entity 768,999. |
| Part XII, Line 4b - Other Adjustments: | COMPANY OVERHEAD & INITIATIVES 410. bad debts expense netted against revenue 839,770. |
| LINE 2d, OTHER | COMPANY OVERHEAD & INITIATIVES EXPENSE OF $410 WAS INCLUDED IN THE REVENUE FOR THE AUDITED FINANCIAL STATEMENTS. |
| LINE 4b, OTHER | EXPENSED $410 FOR COMPANY & INITIATIVES ON FORM 990 WHICH WAS NOT INCLUDED ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SIERRA LEONE YOUTH ADVOCATE PROGRAMS | 0 | 0 | Grants made to recipient in region | PROVIDES DIRECT ASSISTANCE TO FAMILIES IN POVERTY | $11,030 |
| GUATEMALA YOUTH ADVOCATE PROGRAMS | 0 | 0 | Grants made to recipient in region | PROVIDES DIRECT ASSISTANCE TO FAMILIES IN POVERTY | $8,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,497 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,497 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Sub-Saharan Africa | Cash donations serve as general support for the children and teens of war tor | $11,030 | Check and EFT | CASH VALUE |
| Central America and the Caribbean | THE ASSISTANCE IS OFTEN FOR BUILDING MAINTENANCE AND YOUTH PROGRAMS. | $8,467 | Check and EFT | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Executive senior staff periodically telephone and visit Sierra Leone to observe how the grant was spent. YAP retains invoices for grants used outside of the U.S. and reports major accomplishments to the board of directors. YAP has an international committee that tracks the use of these grants in their minutes. |
| Part I, line 3: | Accrual |
| SCHEDULE F, PART I | YOUTH ADVOCATE PROGRAMS, INC.(YAP) ASKS THEIR EMPLOYEES TO HELP ORGANIZATIONS IN OTHER COUNTRIES WHOSE MISSIONS MIRROR YAP'S MISSION. YAP FACILITATES THESE DONATIONS TO TWO RECIPIENTS: THE NATIONAL MOVEMENT FOR STREET CHILDREN IN GUATEMALA AND SIERRA LEONE YOUTH ADVOCATE PROGRAMS IN SIERRA LEONE. THEY ACCOMPLISH THIS BY PROVIDING FOR PAYROLL WITHHOLDINGS TO SUPPORT THESE TWO ENTITIES. YOUTH ADVOCATE PROGRAMS, INC. WITHHOLDS VOLUNTARY PAYROLL DEDUCTIONS FROM EMPLOYEES WHO HAVE SO REQUESTED, POOLS THESE WITHHOLDINGS AND PERIODICALLY FORWARDS THESE AMOUNTS TO THE ABOVE DESIGNATED RECIPIENTS. ADDITIONALLY, A FEW (NON-EMPLOYEE) DONORS MAKE GIFTS RESTRICTED TO THESE PROGRAMS. NO FUNDS OTHER THAN THESE CONTRIBTUIONS TO YOUTH ADVOCATE PROGRAMS, INC. IS USED TO SUPPORT OVERSEAS ORGANIZATIONS. EXECUTIVE SENIOR STAFF PERIODICALLY CALL AND VISIT BOTH GUATEMALA AND SIERRA LEONE AND ADVISE THE STAFF HOW THEIR DONATIONS WERE USED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 34 | RecipientCnt |
| Cash Grant | $35,133 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS PARTICIPATING IN YAP'S PROGRAMS. INDIVIDUALS MUST APPLY FOR THE SCHOLARHIP. ALL APPLICATIONS ARE REVIEWED BY A COMMITTEE WHO MAKES AWARD DECISIONS BASED ON MERIT. ALL MONIES ARE DISTRIBUTED DIRECTLY TO THE EDUCATIONAL INSTITUTION THE AWARD RECIPIENT IS ATTENDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA NEWMAN | ||||||||||||||
| DEPUTY CEO | $172,965 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,069 | $0 | $179,034 | $0 | $0 | $0 |
| DORIENNE SILVA | ||||||||||||||
| DEPUTY CEO | $136,405 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,256 | $0 | $160,661 | $0 | $0 | $0 |
| MINETTE BAUER | ||||||||||||||
| DEPUTY CEO | $143,090 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,408 | $0 | $155,498 | $0 | $0 | $0 |
| JEFF FLEISCHER | ||||||||||||||
| CEO | $144,297 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,075 | $0 | $152,372 | $0 | $0 | $0 |
| GARY IVORY | ||||||||||||||
| PRESIDENT, SOUTHWEST | $133,830 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,115 | $0 | $159,945 | $0 | $0 | $0 |
| MARTIN D'URSO | ||||||||||||||
| CHIEF OF LEGAL | $150,354 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,111 | $0 | $157,465 | $0 | $0 | $0 |
| DAVID WHITE | ||||||||||||||
| PRESIDENT, PA & OH | $144,375 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,075 | $0 | $152,450 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Thomas Jeffers and Minette Bauer have a family relationship. Dana and Richard Stottlemyer also have a family relationship. |
| Form 990, Part VI, Section B, line 11 | AFTER COMPLETION OF THE FORM 990, THE CFO ELECTRONICALLY FORWARDS IT TO THE INDEPENDENT TREASURER AND THE AUDIT COMMITTEE. THE FORM IS FILED WHEN THE CFO IS NOTIFIED BY THE TREASURER TO DO SO. THE TREASURER REVIEWS THE 990 BEFORE THE RETURN IS FILED. |
| Form 990, Part VI, Section B, line 12c | Youth Advocate Programs, Inc. does an annual distribution of their conflict of interest policy with a renewal statement attesting compliance or noncompliance with an explanation of the circumstances of such. The policy is reviewed at the November meeting with the Board of Directors and executive managers and with all suspected or reported breaches investigated by the Chief Compliance Officer for occurrences in between. On a quarterly basis, the integrity compliance committee holds a meeting to review internal and external compliants or reports of improprieties. When an actual or potential conflict of interest exists, individual Board members, officers, or senior administrative staff may voluntarily remove themselves or be removed involuntarily from participating in the action involved. Actions taken, including sanctions as appropriate, will conform with applicable state and federal laws and regulations concerning conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors sets the evaluation criteria and compensation package for the CEO. This was completed after an independent study of executive salaries and the Board Executive Committee ensures compensation similarity of all officers to industry measures as determined by any and all factors including the study of IRS Forms 990 for similar companies. The Chief Executive Officer sets the evaluation criteria and compensation package for all other key employees. This was completed after an independent study of executive salaries and the Chief Executive Officer ensures compensation similarity using any and all factors including the study of other companies' IRS Forms 990. |
| Form 990, Part VI, Section C, line 18 | Upon request (phone, mail, email), YAP, Inc. mails a copy of the 990 to the requester within 24 hours. |
| Form 990, Part VI, Section C, line 19 | Upon request (phone, mail, email), YAP, Inc. mails a copy of their governing documents, conflict of interest policy, and financial statements to the requester within 24 hours. |
| FORM 990, PART VIII, LINE 1F, NET ASSET DONATION FROM SANTA FE | EFFECTIVE SEPTEMBER 1, 2015, ALL OF THE ASSETS AND LIABILITIES OF SANTA FE ADOLESCENT SERVICES, INC. (EIN #75-2704399) WERE MERGED INTO THE ORGANIZATION, AND IT WILL OPERATE AS "SANTA FE YOUTH SERVICES, A DIVISION OF YOUTH ADVOCATE PROGRAMS, INC.". THIS MERGER WAS COMPLETED DUE TO THE COMPLEMENTARY MISSIONS AND SERVICE DELIVERY PHILOSOPHIES OF EACH PARTY, AND THE DESIRE TO ENHANCE THEIR CLIENT SERVICES. THE FAIR VALUE OF THE ASSETS (I.E., $814,686) OVER THE FAIR VALUE OF THE LAIBILITIES (I.E., $45,687), WERE RECORDED BY THE ORGANIZATION ON THIS DATE, WITH THE EXCESS OF THE ASSETS OVER LIABILITIES AMOUNT OF $768,999 WAS INCLUDED IN THE CONTRIBUTION REVENUE. |
| Form 990, Part XI, line 9: | CHANGES IN CSV OF ENDOWMENT LIFE INSURANCE 19,074. net asset transfer from Santa Fe Adolescent Services 768,999. |