2012-12-11T18:36:39-06:00 2012-06-30 232932984 PARENTEBEARD LLC 220 REGENT COURT SUITE C STATE COLLEGE PA 16801 990 2011-07-01 251220005 CENTRE COUNTY YOUTH SERVICE BUREAU CENT 8142375731 325 W AARON DRIVE STATE COLLEGE PA 16803 ANDREA BOYLES 8142375731 2012-12-11 1 RICK BAIR CPA P00062995 8142376586 2012-11-08 2011 2016-02-24 21:20:13Z ANDREA BOYLES 325 W AARON DRIVE STATE COLLEGE PA 16803 4305987 0 X CCYSB.COM X 1967 PA PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED. 20 20 161 500 0 0 1912833 2074505 2207685 2097469 64059 24011 -29880 -85449 4154697 4110536 0 0 0 0 2879717 2705849 0 0 90892 1119965 1092653 3999682 3798502 155015 312034 3712894 3926952 1643174 1559070 2069720 2367882 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 3234115 842872 2097700 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. 3234115 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 0 1 26 0 1 161 1 0 0 0 0 0 1 1 0 0 X 20 20 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 JOHN ARRINGTON 1.00 X X 0 0 0 MAUREEN GARTHWAITE 1.00 X X 0 0 0 ALAN HAWBAKER 1.00 X X 0 0 0 ROBERTA BEEBE 0.50 X X 0 0 0 FRANK AHERN 0.80 X 0 0 0 KYM BURKE 0.30 X 0 0 0 KARL COLYER 0.80 X 0 0 0 DAVID DIX 0.80 X 0 0 0 BRUCE ELLIS 0.30 X 0 0 0 LAUREEN KECK 0.30 X 0 0 0 THOMAS KING 0.30 X 0 0 0 KAY KUSTANBAUTER 0.30 X 0 0 0 SANDY LAURI 0.30 X 0 0 0 JACK MAKDAD 0.50 X 0 0 0 MIKE OWENS 0.80 X 0 0 0 FRAN STEVENSON 0.80 X 0 0 0 BETSY SUHEY 0.80 X 0 0 0 MIKE TALONE 0.30 X 0 0 0 MARC WARREN 0.50 X 0 0 0 CRAIG WEIDEMANN 0.30 X 0 0 0 ANDREA BOYLES 40.00 X 84788 0 8866 HEATHER BROWN 40.00 X 67639 0 7323 152427 0 16189 0 0 0 0 0 194159 230285 1136008 514053 197796 2074505 OTHER PROGRAM INCOME 624100 2097469 2097469 2097469 26914 26914 45066 47969 -2903 -2903 -2903 58899 230285 147482 -88583 -88583 MISCELLANEOUS 624100 3134 3134 3134 4110536 2097700 0 -61669 98996 70485 28511 2076423 1803244 250604 22575 61396 53814 7323 259 267984 229317 36227 2440 201050 169940 26944 4166 500 500 15500 15500 14052 6398 2092 5562 31849 15041 124 16684 75155 60270 12919 1966 188976 164901 21834 2241 135898 129834 5034 1030 18463 15423 1737 1303 67251 67251 82046 82046 58401 48308 9436 657 DONATED GOODS 157084 157084 ASSISTANCE TO CLIENTS 104264 104264 FOOD 59268 59268 EDUCATIONAL AND CULTURA 39436 37879 1499 58 44510 29833 11237 3440 3798502 3234115 473495 90892 343019 610324 555748 418308 2069 3007 39325 45281 2351007 594092 1838446 1756915 921930 1081275 12357 11842 3712894 3926952 278059 217804 620 6918 1364495 1334348 1643174 1559070 X 1685109 1942099 172665 189489 211946 236294 2069720 2367882 3712894 3926952 X 312034 -13872 X X 0 1 1 X 1 1 X 1665911 1800343 2187139 1912833 2074505 9640731 1665911 1800343 2187139 1912833 2074505 9640731 9640731 49991 11563 19046 64059 24011 168670 39665 61413 61234 -29880 -85449 46983 9856384 11015763 0.97810 0.96180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258529 40348 -233 298644 207573 7649 43307 258529 158449 32169 16955 207573 101741 67451 -10743 158449 0.05000 0.79000 0.16000 0 0 1846397 273119 1573278 173762 69132 104630 330848 251841 79007 1756915 OTHER INVESTMENTS 1081275 F 1081275 4110536 3798502 312034 -13872 -13872 298162 4373123 -13872 128977 115105 4258018 -147482 -147482 4110536 4074961 128977 147482 276459 3798502 0 3798502 PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE FLYFISHING CONTEST 92585 70380 22205 5624 3052 18425 8012 CLAY SHOOT 74859 65689 9170 3007 7459 9640 12425 5 158891 131798 27093 2100 3384 1976 11263 54114 326335 267867 58468 2100 12015 12487 39328 74551 140481 -82013 X 865 ESTIMATED FAIR MARKET VA X 122074 ESTIMATED FAIR MARKET VA X 82 23029 ESTIMATED FAIR MARKET VA X DONATED ACTIVITIES 74 46654 ESTIMATED FAIR MARKET VALUE X OTHER MISCELLANEOUS 31 5174 ESTIMATED FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,872. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.