2024-11-12T13:20:04-08:00 2024-06-30 931245066 Connected Professional Accountants LLC 1121 Adams Avenue La Grande OR 97850 990 2023-07-01 930591386 HOMESTEAD YOUTH AND FAMILY SERVICES INC HOME 5412765433 PO BOX 1325 PENDLETON OR 97801 ELISA DOEBLER-IRVINE Executive Director 2024-11-12 true true Mindy S Davis CPA P00235655 5419634191 2023 2024-10-15 13:58:12Z PO BOX 1325 PENDLETON OR 97801 2414514 false X N/A X 1971 OR SUPERVISE, COUNSEL, AND ASSIST ADOLESCENTS BETWEEN THE AGES OF 12 AND 18 WHO ARE IN THE CUSTODY OF THE STATE OF OREGON AND PROVIDE ALTERNATIVE RESIDENTIAL CARE FOR YOUTH WHO WOULD OTHERWISE BE PLACED IN A DETENTION OR STATE SCHOOL. 5 5 37 0 69200 1770007 2286314 154 35225 14450 23321 1784611 2414060 0 0 1240228 1640084 0 0 416739 468813 1656967 2108897 127644 305163 2642867 2904300 633256 589526 2009611 2314774 SUPERVISE, COUNSEL, AND ASSIST ADOLESCENTS BETWEEN THE AGES OF 12 AND 18 WHO ARE IN THE CUSTODY OF THE STATE OF OREGON AND PROVIDE ALTERNATIVE RESIDENTIAL CARE FOR YOUTH WHO WOULD OTHERWISE BE PLACED IN A DETENTION OR STATE SCHOOL. false false 1884432 2286314 PROVIDE COUNSELING, SUPERVISION AND "PROCTOR" HOMES FOR ADOLESCENTS BETWEEN THE AGES OF 12 AND 18. IN ADDITION, PROVIDE A LOCATION FOR SCHOOLING FOR THESE INDIVIDUALS. 1884432 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 37 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true false true true true true false OR X HOMESTEAD YOUTH FAMILY SVC 5412765433 816 SE 15TH PENDLETON OR 97801 X JOAN HOWARD Chairman 2.00 0.00 X X 0 0 0 WADE BETTIS Director 1.00 0.00 X 0 0 0 SALLEY KOSEY Director 1.00 0.00 X 0 0 0 WES DUCHEK Director 1.00 0.00 X 0 0 0 JOHN BARTRON Director 1.00 0.00 X 0 0 0 0 false false false 0 69200 69200 PATIENT PROGRAM INCOME 2286314 2286314 2286314 35679 35679 0 0 0 454 -454 -454 -454 0 0 0 REFUNDS/REBATES & MISC 23321 23321 23321 2414060 2344860 0 0 0 0 0 0 1208857 1087971 120886 21023 18921 2102 249424 224482 24942 160780 144702 16078 0 0 12322 12322 0 0 0 0 1068 1068 7567 7567 0 0 44045 39641 4404 11193 10074 1119 0 0 25045 25045 0 68757 61882 6875 44794 31356 13438 RESIDENT FOOD & GROCERIES 94628 94628 REPAIRS & MAINTENANCE 65810 59229 6581 COMPUTER SUPPORT 19065 17159 1906 RESIDENTIAL SUPPLIES 18085 18085 56434 51257 5177 2108897 1884432 224465 0 350 350 1118715 1483375 0 284357 197884 0 0 0 1291 1290 7162 274 2531499 1350680 1229645 1180819 0 0 0 0 1347 40308 2642867 2904300 26775 17161 529471 532103 77010 40262 633256 589526 X 2009611 2314774 2009611 2314774 2642867 2904300 305163 X false true X true false X 216859 185808 69200 471867 1558156 1741315 2082394 1770007 2286314 9438186 0 0 0 1558156 1958174 2268202 1770007 2355514 9910053 0 0 9910053 250 156 130 154 35225 35915 0 250 156 130 154 35225 35915 0 3486 4400 37100 14450 23321 82757 1561892 1962730 2305432 1784611 2414060 10028725 0.98820 0.99200 0.00360 0.00010 X 123822 123822 2169909 1157962 1011947 54619 48531 6088 174165 128859 45306 8984 15328 -6344 1180819 ACCRUED VACATION PAYABLE 39506 PAYROLL LIABILITIES 756 40262 2414060 2414060 2414060 2108897 2108897 2108897 Form 990, Part VI, Section B, Line 11b A COPY OF THE THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b THE BOARD REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE UPON REQUEST