Paradise Oaks Youth Services
- Assets
- $4.8m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 131
- Location
- Citrus Heights, CA
- Founding
- 06/1995
- Data as of
- 06/2023
- EIN
- 68-0192189
Organization Overview
Paradise Oaks Youth Services is located in Citrus Heights, CA. The organization was established in 1995. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Paradise Oaks Youth Services employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paradise Oaks Youth Services 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, Paradise Oaks Youth Services generated $6.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $6.3m during the year ending 06/2023. While expenses have increased by 4.4% 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
PROGRAMS FOR YOUNG PEOPLE THAT PROVIDE EDUCATIONAL, MEDICAL AND PSYCHOLOGICAL NEEDS ESSENTIAL TO THE TREATMENT AND DEVELOPMENT OF THESE INDIVIDUALS IN ORDER FOR A SUCCESSFUL RE-ENTRY INTO SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES - NINE THERAPEUTIC RESIDENTIAL FACILITIES FOR YOUTH AGES 11-18. THE PROGRAM PROVIDES A CARING BUT STRUCTURED AND CONTROLLED ENVIRONMENT SEEKING TO UNDERSTAND THE NEEDS AND STRENGHTS OF EACH CHILD BY DEVELOPING INDIVIDUAL TREATMENT PLANS.
MENTAL HEALTH - TO PROVIDE TREATMENT OF PSYCHIATRIC PROBLEMS FOR RESIDENTS PLACED BY REFERRING COUNTIES.
FOSTER FAMILY - A TREATMENT FOSTER FAMILY AGENCY FOR YOUNG PEOPLE. THE MAJOR EMPHASIS IS TREATMENT SEETTING WITHIN A FOSTER FAMILY DESIGNED TO MEET EDUCATIONAL, MEDICAL AND PSYCHOLOGICAL NEEDS OF EACH CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Pye CEO | Officer | 40 | $118,833 |
Laynee Kuhn Executive Dir. | Officer | 40 | $114,111 |
David Young CFO | Officer | 40 | $79,667 |
Dave Mcreynolds Trustee | Trustee | 2 | $0 |
Lisa Gondola Secretary | Trustee | 2 | $0 |
Rick Pomeroy Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,310,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,345,237 |
| Total Program Service Revenue | $831,929 |
| Investment income | $0 |
| 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 | $6,230,325 |
| 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. | $312,611 |
| Compensation of current officers, directors, key employees. | $13,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,675,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187,872 |
| Payroll taxes | $310,460 |
| 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 | $119,677 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $418,549 |
| Travel | $116,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,791 |
| Interest | $17,338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,530 |
| Insurance | $84,549 |
| All other expenses | $322,310 |
| Total functional expenses | $6,324,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $985,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,261,775 |
| Accounts receivable, net | $890,520 |
| 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 | $0 |
| Net Land, buildings, and equipment | $599,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,015,449 |
| Total assets | $4,752,783 |
| Accounts payable and accrued expenses | $779,757 |
| 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 | $327,496 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $981,455 |
| Total liabilities | $2,088,708 |
| Net assets without donor restrictions | $2,664,075 |
| 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 | $4,752,783 |