2025-04-23T16:38:38-05:00 2024-06-30 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2023-07-01 720933867 YOUTH SERVICE BUREAU OF ST TAMMANY YOUT 9858932570 430 N NEW HAMPSHIRE STREET COVINGTON LA 70433 CLEVELAND WESTER PRESIDENT & CEO 9858932570 2025-04-22 1 0 JAMES L WHITE P00028819 5048850170 2023 2025-03-06 01:10:19Z CLEVELAND WESTER 430 NORTH NEW HAMPSHIRE COVINGTON LA 70433 2323109 0 X WWW.YSBWORKS.COM X 1981 LA TO PROVIDE ADVOCACY, COUNSELING, EDUCATION AND INTERVENTION FOR YOUTH AND THEIR FAMILIES, HELPING THEM TO REACH THEIR FULL POTENTIAL. 17 17 43 243 0 0 1269514 1900307 81500 87314 390 23 248602 271036 1600006 2258680 0 0 0 0 1469318 1693354 0 0 59185 403834 465104 1873152 2158458 -273146 100222 1910174 2032863 56056 77679 1854118 1955184 X ASSIST YOUTH TO BECOME RESPONSIBLE COMMUNITY MEMBERS. 0 0 498814 COURT APPOINTED SPECIAL ADVOCATES (CASA). VOLUNTEERS ARE TRAINED VOLUNTEERS WHO HELP JUDGES FIND SAFE AND PERMANENT HOMES FOR ABUSED AND NEGLECTED CHILDREN IN STATE CUSTODY. CASA VOLUNTEERS FOCUS ON ONE CHILD OR SIBLING GROUP AT A TIME AND REPRESENT THE BEST INTEREST OF THE CHILD. VOLUNTEER ADVOCATES OFFER JUDGES CRITICAL INFORMATION TO ENSURE THAT EACH CHILD'S RIGHTS AND NEEDS ARE BEING ATTENDED TO WHILE IN FOSTER CARE. DURING THE FISCAL YEAR 2023-2024, 226 CHILDREN WERE SERVED BY 113 CASA VOLUNTEERS THROUGH YOUTH SERVICE BUREAU, AND 15 NEW CASA VOLUNTEERS WERE TRAINED AND SWORN-IN. 283875 38951 CROSSROADS IS A JUVENILE DELINQUENCY INTERVENTION PROGRAM THAT OFFERS NON-VIOLENT OFFENDERS THE OPPORTUNITY TO CHOOSE A NEW DIRECTION WHILE HOLDING THEM ACCOUNTABLE FOR THEIR ACTIONS. CASE MANAGERS LEVERAGE A BALANCED AND RESTORATIVE JUSTICE MODEL TO ENCOURAGE RESPONSIBILITY WHILE MAINTAINING A FOCUS ON VICTIMS AND FAMILIES. THERE WERE 737 CLIENTS ASSISTED DURING THE 2023-2024 FISCAL YEAR. CASE MANAGERS OVERSEE COMMUNITY SERVICE REQUIREMENTS AND VICTIM RESTITUTION WHERE APPROPRIATE. CLIENTS ARE SUPPORTED THROUGH GROUP CLASSES THAT TEACH INTERNET SAFETY, LAW RELATED EDUCATION, ANGER MANAGEMENT, AND DRIVERS' IMPROVEMENT. CLIENTS ARE FURTHER SUPPORTED THROUGH PARENTAL TRAINING AND REFERRALS FOR COUNSELING WHEN APPROPRIATE. 278489 FAMILIES IN NEED OF SERVICES (FINS) IS A DELINQUENCY PREVENTION PROGRAM THAT FOCUSES ON HELPING YOUTH AND FAMILIES TO REMEDY SELF-DESTRUCTIVE BEHAVIOR THROUGH EDUCATION AND FAMILY COUNSELING. THERE WERE 210 CLIENTS ASSISTED THROUGH FINS DURING THE 2023-2024 FISCAL YEAR. FINS CASE MANAGERS ENCOURAGE POSITIVE PARENTAL INVOLVEMENT AND IMPROVES SKILLS TO COUNTER UNGOVERNABLE BEHAVIOR. 420674 48363 OPTIONS IS A CLINICAL SUBSTANCE ABUSE TREATMENT PROGRAM THAT PROVIDES FAMILY FOCUSED LICENSED OUTPATIENT TREATMENT FOR ADOLESCENTS WHO ARE EXPERIENCING PROBLEMS WITH ALCOHOL AND OR DRUGS. ASSESSMENT AND TREATMENT WAS PROVIDED FOR 403 CLIENTS DURING THE 2023-2024 FISCAL YEAR. 300167 TRUANCY ASSESSMENT AND SERVICE CENTER (TASC) IS A TRUANCY REDUCTION PROGRAM THAT PROVIDES RESOURCES AND SUPPORT TO CHILDREN AND THEIR FAMILIES FOR CHILDREN FROM THE GRADES OF KINDERGARTEN THROUGH 5TH GRADE. TRUANCY INTERVENTION WAS PROVIDED FOR 604 STUDENTS DURING FISCAL YEAR 2023-2024. 720841 48363 1782019 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 1 1 43 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X THE ORGANIZATION 9858932570 430 NORTH NEW HAMPSHIRE COVINGTON LA 70433 REGINA MCDOWELL PAST CHAIR 1.00 X X 0 0 0 KELLY BRIAN BOARD MEMBER 1.00 X 0 0 0 FELICIA WALKER BOARD MEMBER 1.00 X 0 0 0 PAUL LEBLANC VICE CHAIR 1.00 X X 0 0 0 LIEU CLARK BOARD MEMBER 1.00 X 0 0 0 JENNIFER DEGENERES SECRETARY 1.00 X X 0 0 0 PAM MILEY BOARD MEMBER 1.00 X 0 0 0 KEITISHA YOUNG BOARD MEMBER 1.00 X 0 0 0 DAVID BOUDREAUX TREASURER 1.00 X X 0 0 0 MAX FERRAN CHAIR 1.00 X X 0 0 0 REGINA MCDOWELL BOARD MEMBER 1.00 X 0 0 0 OAKLEY WHALEN BOARD MEMBER 1.00 X 0 0 0 TATIANA BEGAULT BOARD MEMBER 1.00 X 0 0 0 NICOLE HUTSON BOARD MEMBER 1.00 X 0 0 0 JAMES O'CONNELL BOARD MEMBER 1.00 X 0 0 0 KATIE COOK BOARD MEMBER 1.00 X 0 0 0 MICHELLE CRAMER BOARD MEMBER 1.00 X 0 0 0 CLEVELAND WESTER PRESIDENT/CEO 40.00 X 106244 0 8542 106244 0 8542 1 0 0 0 0 1724536 175771 1900307 TRAFFIC CLASS 624100 33650 33650 CLINICAL/OPTIONS 624100 14672 14672 CROSSROADS 624100 5085 5085 DRUG SCREENS 624100 1045 1045 32862 32862 87314 23 23 15600 0 15600 15600 15600 318549 64429 254120 254120 OTHER INCOME 624100 1316 1316 1316 2258680 104230 0 254143 1358810 1084636 214989 59185 237042 193900 43142 97502 75267 22235 81929 81546 383 81332 81332 24461 22074 2387 62314 52967 9347 70241 70241 SUPPLIES 59125 53065 6060 TELEPHONE 26887 26887 0 DUE, SUBSCRIPTIONS AND 17282 14827 2455 MISCELLANEOUS 12828 12828 28705 25277 3428 2158458 1782019 317254 59185 276557 235517 241404 412207 86337 105880 2189770 935997 1300378 1253773 5498 25486 1910174 2032863 56056 75487 0 2192 56056 77679 X 1798018 1932684 56100 22500 1854118 1955184 1910174 2032863 100222 844 0 X X 0 1 X 1 0 X 1390247 1682489 1696018 1540398 2218856 8528008 1390247 1682489 1696018 1540398 2218856 8528008 8528008 264 52 20 390 23 749 43787 293102 302712 49108 688709 9217466 383690 0.92520 0.90900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56100 22500 56100 22500 259301 22500 225701 56100 345876 100000 186575 259301 85860 345876 85860 345876 87809 85860 87809 85860 1.00000 0 0 101000 101000 2088770 935997 1152773 1253773 LONG TERM OPERATING LEASE OBLIGATION 2192 2192 X 2323953 844 64429 65273 2258680 0 2258680 2222887 64429 64429 2158458 0 2158458 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR YEAR ENDED JUNE 30, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES INCLUDES AN ADJUSTMENT FOR $ 64,429 FOR DIRECT EXPENSES RELATED TO THE CHEF SOIREE FUNDRAISING EVENT. DIRECT EXPENSES FOR THE FUNDRAISING EVENT WERE INCLUDED IN THE FUNCTIONAL EXPENSE STATEMENT IN THE FUNDRAISING COLUMN FOR THE AUDITED STATEMENTS. FOR THE INFORMATION RETURN, THE DIRECT EXPENSES FOR THE FUNDRAISING EVENT WERE NETTED FROM THE FUNDRAISING REVENUES. CHEF SOIREE 318549 318549 64429 318549 318549 64429 64429 254120 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. THE BOARD PRESENTS QUESTIONS REGARDING THE INFORMATION INCLUDED IN FORM 990. THOSE QUESTIONS ARE THEN ANSWERED BY THE ADMINISTRATORS AND TAX PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C ANY OFFICER, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEE IS REQUIRED TO NOTIFY THE BOARD OF ANY CHANGES THAT COULD POSE AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PERFORMANCE IS EVALUATED BY BOARD OF THE DIRECTORS, COMPENSATION IS BASED ON AN AVERAGE FOR SIMILAR ORGANIZATIONS IN THE AREA. THE BOARD REFERS TO SALARY SURVEYS IN ACCESSING OFFICERS SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ALSO FILED WITH THE LOUISIANA LEGISLATIVE AUDITOR AND ARE MADE AVAILIBLE TO PUBLIC ON THEIR WEBSITE. AUDIT COMMITTEE AND AUDIT SELECTION PROCESS THE BOARD OF DIRECTORS' AUDIT COMMITTEE DID NOT CHANGE ITS PROCESS OF SELECTING AUDITORS OR REVIEWING AUDITED STATEMENTS FROM THE PRIOR YEAR.