Youth Services System Inc
- Assets
- $15.0m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 348
- Location
- Wheeling, WV
- Founding
- 02/1981
- Data as of
- 06/2023
- EIN
- 55-0583675
Organization Overview
Youth Services System Inc is located in Wheeling, WV. The organization was established in 1981. 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 06/2023, Youth Services System Inc employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Services System 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 06/2023, Youth Services System Inc generated $15.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $12.9m during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL SERVICES, EDUCATION, TRAINING, ENGAGING, AND MONITORING TO DISTURBED AND ABUSED ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: PROVIDE SHELTER, FOOD, CLOTHING, MEDICAL CARE, COUNSELING AND ASSESSMENTS FOR JUVENILES IN EMERGENCY SHELTERS, DETENTION PROGRAMS, AND YOUNG ADULTS IN TRANSITIONAL LIVING PROGRAMS. CLIENTS SERVED: 340
OTHER PROGRAM SERVICES IS COMPRISED OF INCOME AND EXPENSES RELATED TO CASE WORKERS AND WINTER FREEZE SHELTERS.
CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES, TREATMENT, AND EDUCATION FOR JUVENILES. CLIENTS SERVED: 133
COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES AND YOUNG ADULTS IN TRANSITIONAL LIVING, SUPPORTED COMMUNITY LIVING, PREVENTION, JOB SKILLS AND DEVELOPMENT/ PLACEMENT, SUPERVISED VISITATION/ TRANSPORTATION AND FAMILY SUPPORT, SCHOOL BASED PREVENTION AND MENTAL HEALTH PROGRAM, LIFE SKILLS INSTRUCTION, BEFORE/AFTER CARE, MENTORING SERVICES, WRAP AROUND SERVICES, PARENTING INSTRUCTION AND REGIONAL YOUTH SERVICES CENTER. CLIENTS SERVED: 11,516RECOVERY HOMES: LAZARUS HOUSE, MARY & MARTHA HOUSE AND MARK'S HOUSE: CLIENTS SERVED 37
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Freeman - Waters Board Member | Trustee | 1 | $0 |
Rod Lee Chair | OfficerTrustee | 2 | $0 |
Justin Pastorius Treasurer | OfficerTrustee | 2 | $0 |
Zak Zatezalo Secretary | OfficerTrustee | 2 | $0 |
Matt Porter Board Member | Trustee | 1 | $0 |
Richard Davis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,460,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $714,002 |
| Noncash contributions included in lines 1a–1f | $203,034 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,214,381 |
| Total Program Service Revenue | $7,178,986 |
| Investment income | $72,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,208 |
| Net Gain/Loss on Asset Sales | -$5,245 |
| Net Income from Fundraising Events | -$8,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,496,137 |
| 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 | $420,848 |
| Other salaries and wages | $5,865,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,153,549 |
| Payroll taxes | $594,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,456 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,340 |
| Fees for services: Other | $0 |
| Advertising and promotion | $95,280 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $477,708 |
| Travel | $250,517 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,489 |
| Interest | $156,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $451,735 |
| Insurance | $159,007 |
| All other expenses | $95,037 |
| Total functional expenses | $12,887,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,538,814 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $796,068 |
| Accounts receivable, net | $2,384,803 |
| 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 | $101,896 |
| Net Land, buildings, and equipment | $5,808,662 |
| Investments—publicly traded securities | $2,125,499 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,353 |
| Total assets | $14,972,095 |
| Accounts payable and accrued expenses | $1,093,602 |
| Grants payable | $1,072,239 |
| 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 | $2,550,881 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $251,244 |
| Total liabilities | $4,967,966 |
| Net assets without donor restrictions | $8,942,314 |
| Net assets with donor restrictions | $1,061,815 |
| 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 | $14,972,095 |