Chamberlains Youth Service
- Assets
- $2.6m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 96
- Location
- Hollister, CA
- Founding
- 06/1977
- Data as of
- 06/2021
- EIN
- 94-2357401
Organization Overview
Chamberlains Youth Service is located in Hollister, CA. The organization was established in 1977. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Chamberlains Youth Service employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chamberlains Youth Service 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 06/2021, Chamberlains Youth Service generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $4.2m during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHAMBERLAIN'S YOUTH SERVICES EMPOWERS YOUTH AND FAMILIES TO HEAL FROM TRAUMA, DISCOVER INDIVIDUAL STRENGTHS, AND ACHIEVE MEANINGFUL RELATIONSHIPS AND PERMANENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM: THE ORGANIZATION PROVIDES THREE 6-BED THERAPEUTIC RESIDENTIAL PROGRAMS LOCATED ON A 7 ACRE CAMPUS IN HOLLISTER, CA. THROUGH OUR SERVICES, WE AIM TO IMPROVE THE LIVES OF OUR YOUTH, THEIR FAMILIES AND THEIR COMMUNITIES BY AMELIORATING MENTAL HEALTH SYMPTOMS, HEALING TRAUMA, REPAIRING AND DEVELOPING RELATIONSHIPS, MASTERING SOCIAL AND LIFE SKILLS, ACHIEVING ACADEMIC SUCCESS AND SETTING A COURSE FOR HEALTHY, HAPPY AND MEANINGFUL LIVES.
CLINICAL: ASSESSMENT, PLAN DEVELOPMENT, INDIVIDUAL, FAMILY AND GROUP THERAPY, TARGETED CASE MANAGEMENT, CRISIS INTERVENTION, COLLATERAL, INTENSIVE CARE COORDINATION, AND MEDICATION SUPPORT.
KEITH THOMPSON NON-PUBLIC SCHOOL (KTNPS) IS A PRIVATE, NONSECTARIAN SCHOOL CERTIFIED BY THE STATE OF CALIFORNIA. THE PURPOSE OF A NON-PUBLIC SCHOOL IS TO PROVIDE SPECIAL EDUCATION SERVICES TO STUDENTS BASED ON THEIR INDIVIDUALIZED EDUCATION PLAN (IEP). STUDENTS ENROLLED MAY BE STRUGGLING ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY. ADDITIONALLY, WE SERVED COMMUNITY CHILDREN AS WELL AS OUR RESIDENTIAL CHILDREN, WHO NEEDED SPECIALIZED EDUCATION. STUDENTS ARE REFERRED BY THEIR SCHOOL DISTRICT OF RESIDENCE BASED ON THE IEP TEAM DETERMINATION. CLOSED AS OF 6/30/21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Ellis CEO | OfficerTrustee | 40 | $106,355 |
Renee Rocha CFO | Officer | 40 | $60,746 |
Alana Miller Chair/vice Chair(start 6/21) | OfficerTrustee | 5 | $0 |
Shon Morrison Vice Chair (end 4/21) | OfficerTrustee | 5 | $0 |
Sandy Swint Director/chair (start 6/21) | OfficerTrustee | 5 | $0 |
Nancy Kops Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,817 |
| Related organizations | $0 |
| Government grants | $4,267,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,401,175 |
| Total Program Service Revenue | $0 |
| Investment income | $14,973 |
| 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 | $4,418,330 |
| 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. | $218,050 |
| Compensation of current officers, directors, key employees. | $94,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,783,450 |
| Pension plan accruals and contributions | $6,640 |
| Other employee benefits | $297,450 |
| Payroll taxes | $186,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $308 |
| Fees for services: Accounting | $23,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,422 |
| Advertising and promotion | $0 |
| Office expenses | $17,239 |
| Information technology | $26,861 |
| Royalties | $0 |
| Occupancy | $103,898 |
| Travel | $22,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,935 |
| Interest | $29,920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,046 |
| Insurance | $37,037 |
| All other expenses | $25,617 |
| Total functional expenses | $4,179,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,024 |
| Savings and temporary cash investments | $201,812 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,549 |
| 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 | $25,744 |
| Net Land, buildings, and equipment | $1,633,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,340 |
| Total assets | $2,618,326 |
| Accounts payable and accrued expenses | $430,048 |
| 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 | $565,610 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $995,658 |
| Net assets without donor restrictions | $1,549,328 |
| Net assets with donor restrictions | $73,340 |
| 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 | $2,618,326 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chamberlains Youth Service has recieved totaling $30,733.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $24,293 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,440 |
Endowment Analysis
| Beg. Balance | $55,230 |
| Earnings | $18,110 |
| Ending Balance | $73,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |
Villa Esperanza Services Pasadena, CA | $33,971,130 | $14,047,530 |