2025-03-31T12:09:38-05:00 2024-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2023-07-01 314407642 DIRECTIONS FOR YOUTH AND FAMILIES INC DIRE 6142942661 1515 INDIANOLA AVENUE COLUMBUS OH 43201 DUANE CASARES PRESIDENT & CEO 6142942661 2025-03-24 1 1 SARAH R PIOT P01358891 6146214060 2023 2025-03-06 01:10:19Z DUANE CASARES 1515 INDIANOLA AVENUE COLUMBUS OH 43201 8520839 0 X WWW.DFYF.ORG X 1899 OH DFYF PROVIDES MENTAL AND BEHAVIORAL HEALTH SERVICES TO YOUTH AND FAMILIES IN CENTRAL OHIO. 17 17 146 150 0 0 4977645 1341125 5549290 6958314 98638 199948 10610 -22338 10636183 8477049 0 0 0 0 5956902 6249662 0 0 415626 1348307 1653741 7305209 7903403 3330974 573646 22092167 21739972 1755011 640816 20337156 21099156 X DIRECTIONS FOR YOUTH & FAMILIES, INC. (DFYF) PROVIDES MENTAL AND BEHAVIORAL HEALTH SERVICES TO YOUTH AND FAMILIES IN CENTRAL OHIO. DFYF IS A RESILIENCY-ORIENTED AND TRAUMA-INFORMED AGENCY, WHOSE MISSION IS TO BUILD AND INSPIRE HOPE. 0 0 2158812 727408 SCHOOL BASED SERVICES PROVIDES SCHOOL BASED MENTAL AND BEHAVIORAL HEALTH INTERVENTION COUNSELING AND SUPPORT SERVICES TO STUDENTS AND FAMILIES. 1828729 1786402 YOUTH CENTERS AFTER SCHOOL AND SUMMER PROGRAMS THAT FOCUS ON INCREASING A YOUTH'S SELF-ESTEEM, RESILIENCY AND POSITIVE VALUES IN ORDER TO DECREASE OR PREVENT DRUG/ALCOHOL USE AND CRIMINAL AND OTHER DESTRUCTIVE BEHAVIORS. 1608776 3834823 HOME-BASED OUTREACH SERVICES PROVIDES COMMUNITY-BASED INDIVIDUAL AND FAMILY TREATMENT SERVICES TO YOUTH WITH BEHAVIORAL AND EMOTIONAL NEEDS. CLINICAL SERVICES ARE TAILORED TO STRENGTHEN BOTH INDIVIDUAL AND FAMILY FUNCTIONING. 806921 609681 EARLY CHILDHOOD SERVICES HELPS PARENTS CREATE AND SUSTAIN HOME ENVIRONMENTS FROM WHICH THE CHILDREN CAN ENTER A SCHOOL READY TO LEARN. THESE SERVICES TARGET FAMILIES WITH CHILDREN BIRTH TO FIVE YEARS OF AGE WITH SPECIALIZED SERVICES FOR TEEN MOTHERS.OFFICE-BASED SERVICES PROGRAMS PROVIDE A RANGE OF COUNSELING AND PSYCHIATRIC SERVICES TO ADULTS AND CHILDREN WITH A FOCUS ON STRENGTHENING FAMILY RELATIONSHIPS AND IMPROVING PERSONAL MENTAL HEALTH. 806921 609681 6403238 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 36 0 1 146 1 0 0 0 0 0 1 1 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 X X DUANE CASARES 6142942661 1515 INDIANOLA AVENUE COLUMBUS OH 43201 DUANE CASARES PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 186793 0 16243 PATRICIA EDWARDS CHIEF FINANCIAL OFFICER 40.00 X 97752 0 20067 JOHN CERVI CHIEF OPERATING OFFICER 40.00 X 110436 0 4430 JOURDAN DAY ENTER 0923 BOARD MEMBER 1.00 X 0 0 0 CHASITY EDWARDS BOARD MEMBER 1.00 X 0 0 0 VIJI JAGABANDHU BOARD MEMBER 1.00 X 0 0 0 TOYA J JOHNSON BOARD MEMBER 1.00 X 0 0 0 HUMPHREY KWEMINYL BOARD MEMBER 1.00 X 0 0 0 ROBERT LINDNER BOARD MEMBER 1.00 X 0 0 0 KIM NISWANDER BOARD MEMBER 1.00 X 0 0 0 ERNEST L SULLIVAN BOARD MEMBER 1.00 X 0 0 0 MEGAN WARREN BOARD MEMBER 1.00 X 0 0 0 URSULA COTTONE CHAIR 3.00 X X 0 0 0 KATHLEEN KELLY VICE CHAIR 3.00 X X 0 0 0 SHANNON MORGAN SECRETARY 3.00 X X 0 0 0 JULIE SHERWOOD TREASURER 3.00 X X 0 0 0 MIKE BOYD DEVELOPMENT/MARKETING CHAIR 3.00 X X 0 0 0 JENNIFER KEEFER PROGRAM CHAIR 3.00 X X 0 0 0 JASON BRETT PROPERTY MANAGEMENT CHAIR 3.00 X X 0 0 0 STEPHEN KNAUFF HUMAN RESOURCES CHAIR 3.00 X X 0 0 0 394981 0 40740 2 0 1 0 0 337955 149384 853786 1341125 MEDICAID & ADAMH 624100 3870220 3870220 GOVERNMENTAL AGENCIES 621110 2899436 2899436 CLIENT FEES 624100 188658 188658 6958314 199948 199948 7230 149384 43790 -36560 -36560 670 0 670 670 MISCELLANEOUS 900099 13552 13552 13552 8477049 6958314 0 177610 494081 399792 63968 30321 4555773 3664139 596465 295169 143478 104974 33927 4577 662544 585352 50096 27096 393786 314268 59648 19870 55777 55777 79536 65432 11990 2114 13981 6469 365 7147 107491 92688 7144 7659 231086 202448 25077 3561 120382 117324 2732 326 422557 390808 27035 4714 86123 77411 6240 2472 EQUIPMENT RENTAL/MAINTE 219203 195206 17428 6569 PROGRAM SUPPLIES 170117 167230 1619 1268 BAD DEBT EXPENSE 108180 108180 DUES & LICENSES 15860 13809 1476 575 23448 5888 15372 2188 7903403 6403238 1084539 415626 156940 343567 3449864 1233033 2142036 2733948 104290 102302 174367 17474306 4064534 12762041 13409772 3451938 3712554 27046 28441 22092167 21739972 1689678 463266 65333 75273 0 102277 1755011 640816 X 19906360 20713151 430796 386005 20337156 21099156 22092167 21739972 573646 188354 0 X X 0 1 X 1 0 X 2450765 4424000 2158713 4977645 1341125 15352248 2450765 4424000 2158713 4977645 1341125 15352248 1217358 14134890 80174 67471 138826 103845 199948 590264 152018 233601 13581 30144 13552 442896 16385408 28826615 0.86270 0.84780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 152,018. 2020 AMOUNT: $ 233,601. 2021 AMOUNT: $ 13,581. 2022 AMOUNT: $ 30,144. 2023 AMOUNT: $ 13,552. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333667 333667 14774967 2242446 12532521 15663 11011 4652 2128933 1710208 418725 221076 100869 120207 13409772 OPERATING LEASE LIABILITIES 102277 102277 X 8873005 188354 163812 43790 395956 8477049 0 8477049 8111005 163812 43790 207602 7903403 0 7903403 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED JUNE 30, 2024 OR 2023 RELATED TO UNCERTAIN TAX POSITIONS. TAX YEARS SUBSEQUENT TO FISCAL YEAR 2020 REMAIN OPEN TO EXAMINATION. GROUP AND FUND FOR THE FUTURE ARE DISREGARDED ENTITIES FOR TAX REPORTING PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 43,790. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 43,790. STATE OF CHILD LUNCHEON 154731 148656 6075 36663 6075 360 TASTING EVENTS 1883 728 1155 168 524 156614 149384 7230 36663 6243 884 43790 -36560 X X X 0 0 0 0 0 0 0 1 0 DUANE CASARES PRESIDENT AND CHIEF EXECUTIVE OFFICER 180793 0 6000 0 0 0 7631 0 8612 0 203036 0 0 0 PART I, LINE 7 D. CASARES RECEIVED A BONUS IN THE AMOUNT OF $6,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OR EXECUTIVE COMMITTEE OF THE BOARD AND A COPY IS PROVIDED TO THE BOARD AT LARGE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT/CEO IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY ON AN ON-GOING BASIS AND ALL ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY THE HUMAN RESOURCE COMMITTEE, WHICH IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE UTILIZES COMPARABLE INDUSTRY DATA TO DETERMINE SALARY AND DOCUMENTS THE DELIBERATION AND DECISION IN THE MEETING MINUTES. COO AND CFO COMPENSATION IS ANNUALLY REVIEWED AND DETERMINED BY SENIOR MANAGEMENT UTILIZING COMPARABLE DATA AND DOCUMENTS THE DECISION IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. DIRECTIONS FOR YOUTH & FAMILIES GROUP LLC 1515 INDIANOLA AVE COLUMBUS OH 43201 311072145 PROPERTY MANAGEMENT OH DIRECTIONS FOR YOUTH & FAMILIES INC DIRECTIONS FOR YOUTH & FAMILIES FUNDS FOR THE FUTURE LLC 1515 INDIANOLA AVE COLUMBUS OH 43201 371568809 ENDOWMENT MANAGEMENT OH DIRECTIONS FOR YOUTH & FAMILIES INC