Appalachian Youth Service Inc
- Assets
- $2.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Ebensburg, PA
- Founding
- 05/1979
- Data as of
- 06/2024
- EIN
- 25-1340734
Organization Overview
Appalachian Youth Service Inc is located in Ebensburg, PA. The organization was established in 1979. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2024, Appalachian Youth Service Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Youth Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Appalachian Youth Service Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.0m during the year ending 06/2024. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
GROUP HOMES FOR DELINQUENT YOUTHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - A STAFF SECURE, 15 SINGLE BEDROOM FACILITY WAS BUILT FROM THE GROUND UP TO ENSURE OPTIMUM SAFETY AND PROVIDE AN AMPLE AMOUNT OF LIVING SPACE FOR EACH YOUTH.
DAY TREATMENT PROGRAM - PROVIDES A HIGHLY STRUCTURED ENVIRONMENT TO TEACH CHILDREN APPROPRIATE BEHAVIOR PATTERNS THAT ENABLES THEM TO PROPERLY FUNCTION IN A PUBLIC SCHOOL SETTING AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Shovlin Director | Trustee | 1 | $0 |
Dee Parks Director | Trustee | 1 | $0 |
Jim Yeager Director | Trustee | 1 | $0 |
Philip Rice Director | Trustee | 1 | $0 |
Brian Lobick Director | Trustee | 1 | $0 |
Phil Smakula Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,000,851 |
| Investment income | $34,382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,838 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,116,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,273 |
| Compensation of current officers, directors, key employees. | $29,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,105,195 |
| Pension plan accruals and contributions | $33,358 |
| Other employee benefits | $181,721 |
| Payroll taxes | $102,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,068 |
| Office expenses | $19,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,802 |
| Travel | $1,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,539 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,034 |
| Insurance | $0 |
| All other expenses | $76,670 |
| Total functional expenses | $2,021,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,854 |
| Savings and temporary cash investments | $1,105,047 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,100 |
| Net Land, buildings, and equipment | $892,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,155 |
| Total assets | $2,507,232 |
| Accounts payable and accrued expenses | $167,715 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $167,715 |
| Net assets without donor restrictions | $2,339,517 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,507,232 |