2024-05-15T16:46:48-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 710415350 CENTERS FOR YOUTH AND FAMILIES INC CENT 5016668686 PO BOX 251970 LITTLE ROCK AR 72225 BARBARA MCCRORY CHIEF FINANCIAL OFFICER 5016668686 2024-05-15 1 BARBARA MCCRORY 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA DAWSON PO BOX 251970 LITTLE ROCK AR 72225 32403981 0 X WWW.CENTERSFORYOUTHANDFAMILIES.ORG X 1970 AR THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. 19 19 509 19 0 0 14989816 14356434 10773817 14296974 -2759 8145 86987 -36860 25847861 28624693 0 0 0 0 16113920 18380434 0 0 0 8672434 9483815 24786354 27864249 1061507 760444 14610604 20116851 5383272 10066369 9227332 10050482 X THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. 1 0 22268787 0 14251626 CENTERS FOR YOUTH AND FAMILIES PROVIDES SPECIALIZED PREVENTION, INTERVENTION AND TREATMENT SERVICES THAT PROMOTE EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. CLINICAL SERVICES: EXPENSES - $22,019,021DHS CONSOLIDATED CONTRACT - $33,393UNITS SCHOOL BREAKFAST PROGRAM - $31,975UNITS NATIONAL SCHOOL LUNCH PROGRAM - $53,357UNITS NON-CLINICAL SERVICES: EXPENSES - $249,766 22268787 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 38 0 1 509 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AR X THE ORGANIZATION 5016668686 5800 W 10TH SUITE 101 LITTLE ROCK AR 72204 BARRY SIMON CHAIR 0.50 X X 0 0 0 JOHN NEUMEIER TREASURER 0.50 X X 0 0 0 SUZANNE MCCARTHY BOARD MEMBER 0.50 X 0 0 0 KEITH EREMEA BOARD MEMBER 0.50 X 0 0 0 WENDY HANNAH BOARD MEMBER 0.50 X 0 0 0 PEYTON BISHOP BOARD MEMBER 0.50 X 0 0 0 BROOKE MONTGOMERY BOARD MEMBER 0.50 X 0 0 0 JO ELSTON BOARD MEMBER 0.50 X 0 0 0 RICK FLEETWOOD BOARD MEMBER 0.50 X 0 0 0 DEBBY NYE BOARD MEMBER 0.50 X 0 0 0 KIM STAFFORD BOARD MEMBER 0.50 X 0 0 0 CHAD MAY BOARD MEMBER 0.50 X 0 0 0 DON PFIEFER BOARD MEMBER 0.50 X 0 0 0 CRAIG WILSON BOARD MEMBER 0.50 X 0 0 0 DIANE SCHRATZ BOARD MEMBER 0.50 X 0 0 0 PURUSHOMMAN THAPA BOARD MEMBER 0.50 X 0 0 0 BRANDON ROGERS BOARD MEMBER 0.50 X 0 0 0 MARK ALLISON BOARD MEMBER-AT-LARGE 0.50 X 0 0 0 ROBERT NOIROT FOUNDATION BOARD CHAIR 0.50 X 0 0 0 MELISSA DAWSON PRESIDENT/CEO 40.00 X 222371 0 35264 BARBARA MCCRORY CHIEF FINANCIAL OFFICER 40.00 X 161798 0 22307 KELLY HAIR MEDICAL DIRECTOR 40.00 X 236291 0 13066 JESSIE STUCKEY APRN 40.00 X 128847 0 2373 CYDNEY GRANT PSYCHIATRIST 40.00 X 267731 0 6798 MARIALISON BOWLING APRN 40.00 X 333525 0 5944 DAWOOD RASSAM APRN 40.00 X 128160 0 2915 JOHN SCHAY PSYCHIATRIST 40.00 X 290736 0 6935 DAVID KUCHINSKI PHARMACIST 40.00 X 125059 0 15833 ANDREA MARSHALL DON 40.00 X 143982 0 262 2038500 0 111697 10 0 1 0 MEDLINC INC PO BOX 29647 DALLAS TX 75229 TEMP AGENCY NURSES 1356997 BECDAVIS IN DBA JANPRO 9616 MAUMELLE BLVD NORTH LITTLE ROCK AR 72113 JANITORIAL SERVIES 321917 ALARMCO INCORPORATED 17200 CHENAL PKWY STE 300 PMB 339 LITTLE ROCK AR 72223 ALARM SERVICES, CAMERA, DVR 225920 ARM SECURITY GROUP LLC PO BOX 574 FORT SMITH AR 72902 SECURITY GUARD SERVICES 104137 4 1132518 13223916 27457 14356434 MEDICARE/MEDICAID PAYMENTS 624100 13492721 13492721 CLIENT/INSURANCE PAYMENTS 624100 633552 633552 INSURANCE PROCEEDS 624100 118993 118993 MEAL PREPARATION 624100 51708 51708 14296974 8145 8145 3733940 3779288 -45348 -45348 MISCELLANEOUS INCOME 900099 8488 8488 8488 28624693 14251626 0 16633 897427 275721 621706 15057159 12795431 2261728 128144 -113034 241178 1120395 917791 202604 1177309 978699 198610 49201 49201 96850 96850 90000 90000 588467 415507 172960 27382 27382 322089 149062 173027 461181 27888 433293 1692613 1454318 238295 116626 77929 38697 88429 76835 11594 992922 792902 200020 448813 315764 133049 FOSTER CARE PAYMENTS 1434797 1434797 ADMINISTRATIVE SERVICES 1371965 1057522 314443 CLIENT SERVICES 818506 818029 477 FOOD SERVICES 504170 504830 -660 379804 288796 91008 27864249 22268787 5595462 0 4000 4000 984527 1424742 4012190 4289211 173511 201388 296242 280544 21268141 13039205 8445763 8228936 297732 105107 396639 5582923 14610604 20116851 3249687 2968791 5172 5172 1581796 1316355 546617 505136 0 5270915 5383272 10066369 X 8830693 9659661 396639 390821 9227332 10050482 14610604 20116851 760444 62706 0 X 0 1 X 1 1 1 X 7420281 10355824 9450994 14989816 14356434 56573349 7420281 10355824 9450994 14989816 14356434 56573349 56573349 5856 2992 8145 16993 247340 8557 255897 110209 35078 10844 39172 8488 203791 57050030 62893605 0.99160 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 90000 90000 0 PART II-B, LINE 1: CONTRACT PAYMENTS FOR LOBBYING SERVICES. 397788 397788 12810593 7539485 5271108 40790 3201 37589 7870320 5496519 2373801 148650 148650 8228936 BENEFICIAL INTEREST IN TRUST 390821 OPERATING LEASE - RIGHT OF USE ASSE 5192102 5582923 LEASE LIABILITY 5270915 5270915 X PART X, LINE 2: THE CENTERS AND THE FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE CENTERS TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTERS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTERS HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTERS MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X 0 1 0 0 0 0 0 0 0 MELISSA DAWSON PRESIDENT/CEO 222371 0 0 0 0 0 13575 0 21689 0 257635 0 0 0 BARBARA MCCRORY CHIEF FINANCIAL OFFICER 161798 0 0 0 0 0 5758 0 16549 0 184105 0 0 0 KELLY HAIR MEDICAL DIRECTOR 236291 0 0 0 0 0 13066 0 0 0 249357 0 0 0 CYDNEY GRANT PSYCHIATRIST 267731 0 0 0 0 0 5039 0 1759 0 274529 0 0 0 MARIALISON BOWLING APRN 333525 0 0 0 0 0 5944 0 0 0 339469 0 0 0 JOHN SCHAY PSYCHIATRIST 290736 0 0 0 0 0 5654 0 1281 0 297671 0 0 0 A DREW COUNTY PUBLIC FACILITIES BOARD 710477192 2018-04-26 2648000 REFUNDING REVENUE BOND 0 0 0 A 2648000 2599933 48067 2008 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 NA 0 0 0 NA 0 0 1 A 0 BARRY SIMON BOARD CHAIR 50888 BARRY IS AN OWNER OF DATAMAX 0 X 1 27457 COMPARABLE SALES 0 1 0 FORM 990, PART III, LINE 2 THE CENTERS MEDICAL CLINIC IS LOCATED NEXT DOOR TO OUR ADULT BEHAVIORAL HEALTH CLINIC AND OFFERS A WIDE RANGE OF MEDICAL SERVICES, INCLUDING PRIMARY CARE, TREATMENT FOR DIABETES, TREATMENT FOR ELEVATED CHOLESTEROL AND BLOOD PRESSURE, AND MORE. BY EXPANDING OUR SERVICE DELIVERY MODEL TO INCLUDE MEDICAL CARE, PATIENTS OF THE CENTERS BENEFIT FROM AN INTEGRATED APPROACH BETWEEN PHYSICAL AND MENTAL HEALTH CARE PROVID FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF CENTERS FOR YOUTH AND FAMILIES, INC. IS INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990 FOR CENTERS FOR YOUTH AND FAMILIES, INC. THE FORM 990 IS PRESENTED AND REVIEWED WITH THE CENTERS FOR YOUTH AND FAMILIES, INC. OPERATIONS COMMITTEE AND THE CENTERS FOR YOUTH AND FAMILIES, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED FROM ALL EMPLOYEES AND BOARD MEMBERS. EACH PERSON IS INSTRUCTED TO REPORT ANY CHANGES IN THE INFORMATION THROUGHOUT THE YEAR. CORPORATE COMPLIANCE TRAINING IS PERFORMED ANNUALLY AND INCLUDES A DISCUSSION OF THE CONFLICT OF INTEREST POLICY. ANY REPORTED CONFLICTS ARE REVIEWED BY SENIOR MANAGEMENT AND APPROPRIATE ACTION TAKEN. FORM 990, PART VI, SECTION B, LINE 15 CENTERS FOR YOUTH AND FAMILIES, INC. HAS AN POLICY THAT DETAILS A SALARY AND WAGE SCALE, WHICH IS REVIEWED AND RECOMMENDED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. VARIOUS REGIONAL AND NATIONAL SALARY SURVEYS ARE REVIEWED EACH YEAR TO DETERMINE WHETHER THE PAY SCALE SHOULD BE ADJUSTED. CHANGES TO THE SALARY AND WAGE SCALE MUST BE APPROVED THROUGH THIS PROCESS. THE SALARY FOR A PARTICULAR POSITION WITHIN A SALARY RANGE IS BASED ON THE EXPERIENCE LEVEL OF THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CYF PHARMACY LLC 5800 W 10TH STREET SUITE 101 LITTLE ROCK AR 72204 843645886 PHARMACEUTICAL SALES AR -45348 565929 CENTERS FOR YOUTH AND FAMILIES INC THE CENTERS MEDICAL CLINIC LLC 5800 W 10TH STREET SUITE 101 LITTLE ROCK AR 72204 873710320 MEDICAL SERVICES AR 283077 3846 CENTERS FOR YOUTH AND FAMILIES INC CENTERS FOR YOUTH AND FAMILIES FOUNDATION PO BOX 251970 LITTLE ROCK AR 72225 710826334 PROVIDING SUPPORT FOR CENTERS FOR YOUTH AND FAMILIES, INC. AR 501(C)(3) 509(A)(3) CENTERS FOR YOUTH AND FAMILIES INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 CENTERS FOR YOUTH AND FAMILIES FOUNDATION O 265160 ALLOCATION OF SALARIES & BENEFITS CENTERS FOR YOUTH AND FAMILIES FOUNDATION N 221134 ALLOCATION OF OTHER EXPENSES CENTERS FOR YOUTH AND FAMILIES FOUNDATION C 1132518 ACTUAL GRANTS RECEIVED