Comprehensive Youth Services Inc
- Assets
- $2.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 93
- Location
- Mount Clemens, MI
- Founding
- 04/1971
- Data as of
- 09/2022
- EIN
- 38-1948056
Organization Overview
Comprehensive Youth Services Inc is located in Mount Clemens, MI. The organization was established in 1971. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2022, Comprehensive Youth Services Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Youth Services 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 09/2022, Comprehensive Youth Services Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.7m during the year ending 09/2022. While expenses have increased by 1.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS FORMED FOR THE PURPOSES OF PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINTON COUNSELING CENTER - JAIL PROGRAM - PROVIDES TREATMENT TO INCARCERATED INDIVIDUALS WHO ARE EXPERIENCING THE SELF-DEFEATING CONSEQUENCES OF CHEMICAL DEPENDENCY OR ABUSE.
THE HARBOR - IS AN EMERGENCY SHELTER AND COUNSELING PROGRAM SERVING YOUTHS BETWEEN THE AGES OF 10-17 YEARS WHO ARE VOLUNTARILY ADMITTED FOR SERVICES.
FAMILY YOUTH INTERVENTIONS - IS A TWO-WEEK RESIDENTIAL SHELTER FOR ADOLESCENTS AGED 10-17 YEARS WHO ARE IN CRISIS.
OTHER PROGRAMS PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Oldham Executive Di | Trustee | 40 | $94,194 |
Vicki Nelson President | Officer | 4 | $0 |
David Meldrum Vice Preside | Officer | 4 | $0 |
Michelle Debeaussaert Secretary | Officer | 4 | $0 |
Michael Simmons Treasurer | Officer | 4 | $0 |
Michael Keys Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,957,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $615,667 |
| Noncash contributions included in lines 1a–1f | $53,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,573,516 |
| Total Program Service Revenue | $619,618 |
| Investment income | $2,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,195,160 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,389,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $430,670 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $304 |
| Fees for services: Accounting | $28,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,207 |
| Office expenses | $25,416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $282,645 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,167 |
| Insurance | $70,413 |
| All other expenses | $49,766 |
| Total functional expenses | $3,725,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,844 |
| Savings and temporary cash investments | $291,061 |
| Pledges and grants receivable | $147,036 |
| Accounts receivable, net | $118,911 |
| 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 | $19,972 |
| Net Land, buildings, and equipment | $832,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,990,598 |
| Accounts payable and accrued expenses | $161,419 |
| 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 | $37,226 |
| Other liabilities | $0 |
| Total liabilities | $198,645 |
| Net assets without donor restrictions | $1,791,953 |
| 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 | $1,990,598 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Comprehensive Youth Services Inc has recieved totaling $88,887.
| Awarding Organization | Amount |
|---|---|
United Way Of St Clair County Port Huron, MI PURPOSE: HEALTH & WELFARE | $41,000 |
Community Foundation Of St Clair County Port Huron, MI PURPOSE: SIDING FOR THE HARBOR/BIG GIVE/FOOD FOR YOUTH | $27,876 |
Mission 117 Milford, MI PURPOSE: INDEPENDENT HOUSING | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |
Wingspan Care Group Shaker Heights, OH | $2,815,683 | $12,331,109 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Child Guidance & Family Solutions Akron, OH | $13,960,008 | $14,315,525 |
Growth Works Inc Plymouth, MI | $19,933,661 | $13,962,333 |
Highfields Inc Onondaga, MI | $4,706,245 | $9,765,049 |
Specialized Alternatives For Families And Youth Of America Inc Delphos, OH | $17,934,737 | $10,456,401 |
Daybreak Inc Dayton, OH | $13,600,175 | $7,280,994 |
Childplace Inc Jeffersonville, IN | $6,341,415 | $8,802,451 |