2017-02-01T10:06:29-06:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 220 REGENT COURT SUITE C STATE COLLEGE PA 16801 990 2015-07-01 251220005 CENTRE COUNTY YOUTH SERVICE BUREAU CENT 8142375731 325 W AARON DRIVE STATE COLLEGE PA 16803 ANDREA FISHER CHIEF EXECUTIVE OFFICER 8142375731 2017-01-19 1 RICK BAIR CPA P00062995 8142376586 2017-01-19 2015 2021-01-29 14:40:06Z ANDREA FISHER 325 W AARON DRIVE STATE COLLEGE PA 16803 4561682 0 X CCYSB.COM X 1967 PA PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED. 19 19 127 800 2132 1099 1947712 1930732 2151503 2177949 153797 82216 -28121 -32151 4224891 4158746 0 0 0 0 2866606 2697776 0 0 139828 1206693 1286540 4073299 3984316 151592 174430 4709472 4819136 2015712 2029313 2693760 2789823 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 3307970 596803 2190211 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. 3307970 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 43 0 1 127 1 1 1 0 0 0 0 1 1 0 0 X 19 19 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 ALAN HAWBAKER CHAIR 1.00 X X 0 0 0 MIKE OWENS VICE CHAIR 1.00 X X 0 0 0 FRAN STEVENSON SECRETARY 1.00 X X 0 0 0 CORY STOCKER TREASURER 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 JOHN PETRICK DIRECTOR 0.30 X 0 0 0 COREY REEDER DIRECTOR 0.30 X 0 0 0 JON ROCKEY 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 ANDREA BOYLES CHIEF EXECUTIVE OFFICER 40.00 X 93505 0 11822 HEATHER BROWN CHIEF FINANCIAL OFFICER 40.00 X 73606 0 13974 167111 0 25796 0 0 0 0 0 208571 248266 904107 569788 203004 1930732 OTHER PROGRAM INCOME 624100 2177949 2177949 2177949 65224 65224 23736 21604 2132 2132 2132 249225 232233 16992 16992 16992 102554 248266 149099 -46545 -46545 MISCELLANEOUS 624100 12262 12262 12262 4158746 2190211 2132 35671 206109 150826 55283 1974005 1724720 215417 33868 62156 49413 11733 1010 263207 229236 26811 7160 192299 156154 29396 6749 458 458 18500 18500 16304 10877 5407 20 39276 20795 364 18117 91239 68769 15763 6707 243211 221910 19270 2031 128562 122029 5245 1288 24979 21785 3156 38 61046 61046 104266 100231 4035 77808 63827 12536 1445 ASSISTANCE TO CLIENTS 185179 185129 50 DONATED GOODS 147181 147181 FOOD 62727 62715 12 OTHER MISCELLANEOUS OPE 44522 22114 16660 5748 41282 40039 929 314 3984316 3307970 536518 139828 351237 495472 462705 486076 30712 16935 69174 50204 2990032 862925 2121937 2127107 1656336 1643342 17371 0 4709472 4819136 369720 418017 61537 69175 1584455 1505857 0 36264 2015712 2029313 X 2153803 2263180 277174 263860 262783 262783 2693760 2789823 4709472 4819136 174430 -78367 0 X X 0 1 X 1 1 1 X 2074505 1896871 1896572 1947712 1930732 9746392 2074505 1896871 1896572 1947712 1930732 9746392 9746392 24011 41791 64274 153797 82216 366089 -85449 -60795 -47544 -28121 -32151 -254060 9858421 10533042 0.98860 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423796 -16180 407616 417331 3980 2485 423796 363780 3366 50185 417331 298644 31143 33993 363780 258529 40348 -233 298644 0.16000 0.65000 0.19000 0 0 2261397 468094 1793303 344663 116867 227796 383972 277964 106008 2127107 OTHER INVESTMENTS 1643342 F 1643342 DEPOSITED RENTS 36264 36264 4338106 -78367 87024 8657 4329449 -170703 -170703 4158746 4242043 87024 170703 257727 3984316 0 3984316 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -149,099. RENTAL EXPENSE -21,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 149,099. RENTAL EXPENSE 21,604. ON THE FLY 118550 80954 37596 21640 4770 23375 4781 ON THE FIELD 114620 80563 34057 8865 9434 13178 5781 4 166539 135638 30901 2525 6796 10293 15123 800 21738 399709 297155 102554 2525 37301 24497 51676 800 32300 149099 -46545 X 2 575 ESTIMATED FAIR MARKET VA X 281 ESTIMATED FAIR MARKET VA X 71975 ESTIMATED FAIR MARKET VA X 1 4925 ESTIMATED FAIR MARKET VA X 5 964 ESTIMATED FAIR MARKET VA X 401 97594 ESTIMATED FAIR MARKET VA X DONATED ACTIVITIES 79 19384 ESTIMATED FAIR MARKE X OTHER MISCELLANEOUS 64 7306 ESTIMATED FAIR MARKE 0 0 0 PART I, COLUMN (B): REGARDING PART I, COLUMN (B), THE NUMBER REPORTED IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 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.