2024-08-28T13:40:28-04:00 2023-12-31 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990 2023-01-01 411333578 YOUTH SERVICE BUREAU INC YOUT 6514398800 6120 OREN AVE N STILLWATER MN 55082 MICHAEL HUNTLEY EXECUTIVE DIRECTOR 6514398800 2024-08-15 true true RACHEL ALLEN CPA P02124448 6514303635 2024-08-28 2023 2024-08-08 14:25:15Z MICHAEL HUNTLEY 6120 OREN AVE N STILLWATER MN 55082 1502953 false X WWW.YSB.NET X 1976 MN YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY. 13 13 18 15 0 1014137 1215303 218040 170100 35136 60045 13968 10639 1281281 1456087 22816 24950 0 900120 917144 0 76993 283890 338072 1206826 1280166 74455 175921 2233899 2276490 270703 142124 1963196 2134366 X YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY. false false 933744 24950 170100 IN 2023, YOUTH SERVICE BUREAU (YSB) SERVED 799 YOUTH WHO RECEIVED A TOTAL OF 4,118 HOURS OF SERVICES. YSB'S YOUTH-FOCUSED FAMILY COUNSELORS WORKED WITH 150 YOUTH; 80% OF PARENTS REPORTED THAT THEIR ISSUES WERE RESOLVED OR MADE MANAGEABLE AFTER COMPLETING THERAPY. YSB'S CHEMICAL HEALTH SPECIALISTS PROVIDED SERVICES TO: 327 YOUTH IN CLINICAL SCHOOL BASED SERVICES. 87.5% OF YOUTH INDICATED THEY CAN USE HEALTHY COPING SKILLS, INSTEAD OF SUBSTANCES TO HELP MANAGE THEIR STRESS AND FEELINGS. YSB DIVERSION SERVICES HELPED 322 YOUTH WHO RECEIVED 949 HOURS OF SERVICES FROM YSB STAFF, THE YOUTH PROVIDED 1,662 HOURS OF COMMUNITY WORK SERVICE AND 90% OF YOUTH COMPLETING YSB PROGRAMS HAVE NOT REOFFENDED IN THE FOLLOWING 12 MONTHS. YSB'S YOUTH AND FAMILY EDUCATION PROGRAMS REACHED 285 INDIVIDUALS VIA 7 YOUTH AND FAMILY EDUCATION CLASSES IN WASHINGTON COUNTY AND THE SURROUNDING AREA. 88% OF PARTICIPANTS INDICATED THAT THEY HAD INCREASED THEIR KNOWLEDGE AND AWARENESS AFTER ATTENDING AN EDUCATION SEMINAR. YSB'S SCHOOL-BASED PRESENTATIONS REACHED 1,327 ATTENDEES THROUGH 48 PRESENTATIONS AND THEIR 6 MILITARY FAMILY PRESENTATIONS HAD 690 ATTENDEES. 933744 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 18 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MN X X X ROGER WHITMAN 6514398800 6120 OREN AVE N STILLWATER MN 55082 MICHAEL HUNTLEY EXECUTIVE DI 40.00 X 112475 0 4480 STEPHANIE ARTHUR BOARD MEMBER 0.25 X 0 0 0 RANDY BACHMAN TREASURER 0.50 X X 0 0 0 MYRON BAILEY CHAIR 0.50 X X 0 0 0 DENISE COTE BOARD MEMBER 0.25 X 0 0 0 JESSICA DANBERG SECRETARY 0.50 X X 0 0 0 KATE GRAHAM BOARD MEMBER 0.25 X 0 0 0 KHURRAM HASSAN BOARD MEMBER 0.25 X 0 0 0 DANIEL KHOURY BOARD MEMBER 0.25 X 0 0 0 ERIN MCKOY BOARD MEMBER 0.25 X 0 0 0 KIM RICHARDSON BOARD MEMBER 0.25 X 0 0 0 TY THOMPSON BOARD MEMBER 0.25 X 0 0 0 TONY ZDROIK BOARD MEMBER 0.25 X 0 0 0 BRIAN ZELLER VICE CHAIR 0.50 X X 0 0 0 112475 4480 1 false false false 37466 48456 398760 730621 16496 1215303 CLIENT FEES 611600 170100 170100 170100 60811 60811 38413 19408 19005 19005 19005 766 -766 -766 -766 16544 48456 26692 -10148 -10148 OTHER INCOME 900099 1782 1782 1782 1456087 170100 70684 24950 24950 112475 62192 31287 18996 641702 482370 154717 4615 15186 9823 5363 90020 65683 22571 1766 57761 41707 14246 1808 13000 9350 3100 550 110464 62942 10864 36658 126 104 16 6 24625 20014 3495 1116 27176 20497 4913 1766 76030 62724 9504 3802 1994 1645 249 100 1556 1180 316 60 4052 3343 506 203 22110 18256 2753 1101 REPAIRS & MAINTENANCE 27880 23001 3485 1394 STAFF DEVELOPMENT 9503 8618 885 WRITE-OFFS 7779 7779 DUES & SUBSCRIPTIONS 5623 1986 796 2841 6154 5580 363 211 1280166 933744 269429 76993 429494 457451 917319 811884 24896 59516 12197 10055 11731 12329 780640 705126 55798 75514 624480 650973 157984 198768 2233899 2276490 70462 75471 65755 134486 66653 270703 142124 X 1798140 1990507 165056 143859 1963196 2134366 2233899 2276490 175921 -4751 X false true X true false X 1167286 1221923 1239435 1014137 1215303 5858084 1167286 1221923 1239435 1014137 1215303 5858084 654761 5203323 49396 41469 62154 71590 99224 323833 1307 782 2089 1575 84 56112 4920 16544 79235 6263241 1490201 0.83080 0.84030 X PART II, LINE 10 OTHER INCOME 62,691 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 713896 641033 72863 2314 1388 926 64430 62705 1725 75514 LONG-TERM GRANTS RECEIVABLE 120000 OPERATING LEASE RIGHT-OF-USE 65472 RESTRICTED CASH 8029 SECURITY DEPOSIT 5267 198768 LEASE LIABILITY 66653 66653 X 1451336 -4751 -4751 1456087 1456087 1280166 1280166 1280166 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS FOR RELATED DISCLOSURES. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION. GALA EVENT 65000 48456 16544 16496 1000 4874 4322 65000 48456 16544 16496 1000 4874 4322 26692 -10148 true COUNSELING 24950 FMV COUNSELING SCHEDULE I, PAGE 1, PART I, LINE 2 COUNSELING SERVICES ARE OFFERED AT A REDUCED RATE FOR THOSE INDIVIDUALS AND FAMILIES WHO ARE UNABLE TO PAY THE MARKET RATE FOR SUCH SERVICES. FORM 990, PAGE 2, PART III, LINE 4A IN 2023, YOUTH SERVICE BUREAU (YSB) SERVED 799 YOUTH WHO RECEIVED A TOTAL OF 4,118 HOURS OF SERVICES. YSB'S YOUTH-FOCUSED FAMILY COUNSELORS WORKED WITH 150 YOUTH; 80% OF PARENTS REPORTED THAT THEIR ISSUES WERE RESOLVED OR MADE MANAGEABLE AFTER COMPLETING THERAPY. YSB'S CHEMICAL HEALTH SPECIALISTS PROVIDED SERVICES TO: 327 YOUTH IN CLINICAL SCHOOL BASED SERVICES. 87.5% OF YOUTH INDICATED THEY CAN USE HEALTHY COPING SKILLS, INSTEAD OF SUBSTANCES TO HELP MANAGE THEIR STRESS AND FEELINGS. YSB DIVERSION SERVICES HELPED 322 YOUTH WHO RECEIVED 949 HOURS OF SERVICES FROM YSB STAFF, THE YOUTH PROVIDED 1,662 HOURS OF COMMUNITY WORK SERVICE AND 90% OF YOUTH COMPLETING YSB PROGRAMS HAVE NOT REOFFENDED IN THE FOLLOWING 12 MONTHS. YSB'S YOUTH AND FAMILY EDUCATION PROGRAMS REACHED 285 INDIVIDUALS VIA 7 YOUTH AND FAMILY EDUCATION CLASSES IN WASHINGTON COUNTY AND THE SURROUNDING AREA. 88% OF PARTICIPANTS INDICATED THAT THEY HAD INCREASED THEIR KNOWLEDGE AND AWARENESS AFTER ATTENDING AN EDUCATION SEMINAR. YSB'S SCHOOL-BASED PRESENTATIONS REACHED 1,327 ATTENDEES THROUGH 48 PRESENTATIONS AND THEIR 6 MILITARY FAMILY PRESENTATIONS HAD 690 ATTENDEES. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. ANY PROBLEMS OR ISSUES DISCOVERED ARE CONVEYED TO THE EXECUTIVE DIRECTOR WHO ASKS THE TAX PREPARER TO CHANGE. THE EXECUTIVE DIRECTOR AND TREASURER THEN APPROVE THE 990 FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C A FORMAL REQUEST IS ISSUED ANNUALLY DURING THE ANNUAL MEETING FOR EVERYONE INVOLVED WITH THE ORGANIZATION TO EVALUATE THE POTENTIAL FOR A CONFLICT OF INTEREST. IF IT IS DETERMINED THERE IS A POTENTIAL CONFLICT, THE INDIVIDUAL IS REQUIRED TO FILL OUT A FORM DETAILING THE POTENTIAL CONFLICT. IN ADDITION, BOARD MEMBERS ARE EXPECTED TO DISCLOSE A CONFLICT OF INTEREST THAT APPEARS AT ANY TIME DURING THE YEAR, AND NOT JUST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BASED ON THE BOARD'S EXPERIENCE AND EXTENSIVE KNOWLEDGE OF OTHER NONPROFIT AND FOR-PROFIT ORGANIZATIONS' COMPENSATION, ALONG WITH LOCAL DATA PROVIDED BY THE MINNESOTA COUNCIL FOR NONPROFITS, THE BOARD IS ABLE TO DETERMINE WHAT MANAGEMENT SALARIES SHOULD BE AND THAT THEY ARE COMPARABLE TO OTHER SIMILAR AGENCIES. FORM 990, PAGE 6, PART VI, LINE 15B BASED ON THE BOARD'S EXPERIENCE AND EXTENSIVE KNOWLEDGE OF OTHER NONPROFIT AND FOR-PROFIT ORGANIZATIONS' COMPENSATION, ALONG WITH LOCAL DATA SUPPLIED BY THE MINNESOTA COUNCIL OF NONPROFITS, THE BOARD IS ABLE TO DETERMINE WHAT KEY EMPLOYEE SALARIES SHOULD BE AND THAT THEY ARE COMPARABLE TO OTHER SIMILAR AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.