2025-10-29T06:28:27-05:00 2025-06-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990 2024-07-01 311126065 CLARK COUNTY YOUTH SHELTER AND FAMILY SE CLAR 8122845229 PO BOX 886 JEFFERSONVILLE IN 47131 LAURA FLEMING-BALMER EXECUTIVE DIRECTOR/CEO 8122845229 2025-10-23 1 1 JEREMY M FINN CPA P00814819 5024230311 2024 2025-03-06 01:10:19Z LAURA FLEMING-BALMER PO BOX 886 JEFFERSONVILLE IN 47131 1303544 0 X WWW.CCYSFS.ORG X 1984 IN THE AGENCY'S EXEMPT PURPOSE IS TO ESTABLISH AND OPERATE A SHELTER CARE FACILITY FOR THE CARE OF YOUTH 10 TO 19 YEARS OF AGE INCLUDING COUNSELING AND OTHER SUPPORT SERVICES FOR YOUTH AND FAMILIES. THE AGENCY HAS FOUR CORE GOALS: COMMUNITY EDUCATION, JUVENILE DELINQUENCY PREVENTION, INFORMATION AND REFERRAL, AND YOUTH ADVOCACY. 15 15 37 1 0 0 1405601 1157830 0 0 45552 66553 53260 52766 1504413 1277149 0 0 0 0 960675 962702 0 0 31303 297280 268219 1257955 1230921 246458 46228 1994979 2114454 66079 69778 1928900 2044676 X SERVING YOUTH AND FAMILIES IN A SAFE AND CARING ENVIRONMENT 0 0 974268 RESIDENTIAL EMERGENCY AND LONG-TERM RESIDENTIAL SERVICES ARE PROVIDED TO YOUTH THAT ARE REFERRED BY THE DEPARTMENT OF CHILD SERVICES (DUE TO UNSAFE HOME SITUATIONS) AND PROBATION DEPARTMENTS (DUE TO STATUS OFFENSES). REFERRALS MAY ALSO BE FROM PARENTS (DUE TO FAMILY CONFLICTS AND PROBLEMS) AND BY YOUTH (WHO ARE RUNAWAYS, HOMELESS OR FACING FAMILY CONFLICTS AND PROBLEMS). YOUTH REFERRED FOR RESIDENTIAL CARE MAY BE FROM ANY INDIANA COUNTY. YOUTH IN RESIDENTIAL CARE MUST BE BETWEEN THE AGES OF 10 AND 19. RESIDENTIAL SERVICES INCLUDE A PLACE TO STAY, FOOD, CLOTHING, 24 HOUR SUPERVISION, MEDICAL AND DENTAL CARE, TUTORING, COUNSELING AND RECREATION. 43272 SAFE PLACE: SAFE PLACE IS A CRISIS INTERVENTION PROGRAM OPERATING IN CLARK AND FLOYD COUNTIES. IT ALLOWS YOUTH THAT ARE IN UNSAFE SITUATIONS A MEANS TO OBTAIN HELP QUICKLY. BUSINESS SITES THROUGHOUT THE COUNTIES SERVE AS OUTREACH LOCATIONS, AND VOLUNTEERS ARE DISPATCHED TO THE BUSINESS SITES TO PROVIDE TRANSPORTATION SERVICES TO THE SHELTER. CRISIS INTERVENTION IS PROVIDED AS NEEDED. 37098 FAMILY EDUCATION AND SUPPORT: THE PROGRAM IS BOTH A PRIMARY AND SECONDARY CHILD ABUSE AND NEGLECT PREVENTION PROGRAM. SUPPORT GROUPS ARE FACILITATED FOR FAMILIES DESIRING INPUT AND ASSISTANCE WITH CHILD REARING QUESTIONS AND SITUATIONS. FAMILY EDUCATION WORKSHOPS ARE CONDUCTED REGARDING TOPICS OF CONCERN FOR FAMILIES. CASE MANAGEMENT SERVICES ARE OFFERED TO FAMILIES IDENTIFIED TO BE AT RISK FOR CHILD ABUSE AND/OR NEGLECT. THIS 14 WEEK COURSE IS OFFERED TUESDAYS AND WEDNESDAYS AT THE CLARK COUNTY YOUTH SHELTER FROM 6-7:30 P.M. ADDITIONAL COURSES INCLUDE ANGER MANAGEMENT, SHOPLIFTING PREVENTION AND LIVING OUT LOUD PROGRAM FOR TEENS AGES 11 TO 17. 104980 TERCAREAFTERCARE SERVICES ARE AVAILABLE TO YOUTH THAT LEAVE OUR RESIDENTIAL PROGRAM AND MEET WEEKLY FOR 1.5 HOURS. SESSIONS INCLUDE EDUCATION ISSUES, THERAPEUTIC EXERCISES, RECREATIONAL ACTIVITIES AND COMMUNITY SERVICE PROJECTS. AFTERCARE ALSO INCLUDES FOLLOW UP CALLS TO FORMER RESIDENTS AT ONE WEEK AND ONE MONTH AFTER RELEASE.ANGER MANAGEMENT FOR TEENSBASED ON THE OPTIONS TO ANGER EVIDENCE-BASED CURRICULUM, THIS SIX-WEEK COURSE OFFERS YOUTH AGES 10-19 AN OPPORTUNITY TO DEVELOP BETTER CHOICES IN ANGER MANAGEMENT AND COMMUNICATION SKILLS. THIS CLASS MEETS FROM 6-7:30 P.M. ON TUESDAYS AT THE CLARK COUNTY YOUTH SHELTER. REFERRALS ARE ACCEPTED FROM ALL AREAS - PROBATION, SCHOOLS, PARENTS, SELF, ETC.LIVING OUT LOUDTHIS FIVE WEEK GROUP FOCUSES ON FIVE MAJOR MESSAGES OF 'I AM, I CAN, I HAVE, I BELIEVE, AND I WILL.' BASED ON THE EVIDENCE BASED CURRICULUM THIS SUPPORT GROUP IS TARGETED FOR YOUTH AGES 11-17 WITH CURRENT AND PAST BEHAVIORS PLACING THEM AT A HIGHER RISK FOR FUTURE DELINQUENCY AND/OR HEALTH PROBLEMS. THIS PROGRAM FOCUSES ON: PEER RELATIONSHIPS, ANGER AND FEELINGS, SUBSTANCE ABUSE, HEALTHY CHOICES, AND MORE. THES CLASSES ARE FREE AND MEET AT THE CLARK COUNTY YOUTH SHELTER ON WEDNESDAY EVENINGS FROM 6-7:30PM.COMMUNITY EDUCATION AND OUTREACHDURING COMMUNITY OUTREACH THE SHELTER STAFF MEETS WITH YOUTH GROUPS TO DISCUSS AREAS OF CONCERN, PROBLEMS FACING YOUTH, OR TO EXPLAIN SERVICES AVAILABLE THROUGH THE CLARK COUNTY YOUTH SHELTER. DURING COMMUNITY EDUCATION THE SHELTER STAFF MEETS WITH ADULT GROUPS TO DISSEMINATE INFORMATION ON PROBLEMS FACING YOUTH AND SERVICES AVAILABLE AT THE CLARK COUNTY YOUTH SHELTER.COUNSELINGINDIVIDUAL, GROUP, AND FAMILY COUNSELING ARE AVAILABLE ON THE GROUNDS BY A MASTER'S LEVEL CERTIFIED COUNSELOR. INDIVIDUAL COUNSELING IS OFFERED ON A DAILY BASIS, GROUP COUNSELING IS OFFERED ONE TIME PER WEEK, AND FAMILY COUNSELING IS OFFERED BY APPOINTMENT.CRISIS INTERVENTIONCRISIS INTERVENTION IS PROVIDED IN PERSON AT THE CLARK COUNTY YOUTH SHELTER OR BY TELEPHONE 24 HOURS PER DAY, 365 DAYS PER YEAR. CONTACTS OR CALLS MAY BE FROM YOUTH OR ADULTS WITH CONCERNS ABOUT A YOUTH.SHOPLIFTING PREVENTIONTHIS THREE WEEK COURSE FOCUSES ON LEARNING THE FEELINGS AND EMOTIONS THAT LEAD TO INSTANCES OF SHOPLIFTING. BASED ON THE CURRICULUM PROVIDED BY THE NATIONAL ASSOCIATION OF SHOPLIFTING PREVENTION. THE FREE CLASS MEETS FROM 6-7:30 P.M. ON THURSDAY EVENINGS AT THE CLARK COUNTY YOUTH SHELTER. 104980 1159618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X LAURA FLEMING-BALMER 8122845229 118 EAST CHESTNUT ST JEFFERSONVILLE IN 47130 JEFF SIEROTA PRESIDENT 1.00 X X 0 0 0 TASSIE DEPPERT VICE PRESIDENT 1.00 X X 0 0 0 APRIL HOLDER DIRECTOR 1.00 X X 0 0 0 CHRISTY LUCAS TREASURER 1.00 X X 0 0 0 AMBER MILLAY DIRECTOR 1.00 X 0 0 0 JENI KING SECRETARY 1.00 X 0 0 0 MICHAEL KIRCHNER DIRECTOR 1.00 X 0 0 0 RHEA MILLER DIRECTOR 1.00 X 0 0 0 JUDD PENSKE DIRECTOR 1.00 X 0 0 0 DOUG TATE DIRECTOR 1.00 X 0 0 0 TAMMI ALVEY THOMAS DIRECTOR 1.00 X 0 0 0 JOHNNA WEBB DIRECTOR 1.00 X 0 0 0 MELISSA WILSON DIRECTOR 1.00 X 0 0 0 LOGAN EMMITT DIRECTOR 1.00 X 0 0 0 MELISSA JOHNSON DIRECTOR 1.00 X 0 0 0 LAURA FLEMING-BALMER EXECUTIVE DIRECTOR/CEO 40.00 X 103454 0 0 ASHLEY BRASWELL ASSISTANT DIRECTOR 40.00 X 75419 0 0 178873 0 0 1 0 0 0 0 7398 845883 304549 25700 1157830 66611 66611 58 -58 -58 -58 79103 26337 52766 52766 1277149 66553 0 52766 795057 747672 23358 24027 104768 99582 1977 3209 62877 59202 1827 1848 10951 10622 329 8451 8451 14175 12985 1190 3303 3303 43520 40619 2901 45521 43859 296 1366 SUPPLIES 30139 30139 FOOD 22763 22763 GIFTS AND AWARDS 22416 22416 DUES 18179 18179 48801 48277 524 1230921 1159618 40000 31303 350117 200081 124062 255928 190937 187871 13104 11540 999119 691362 283327 307757 1033432 1151277 1994979 2114454 66079 69778 66079 69778 X 1928900 2044676 1928900 2044676 1994979 2114454 46228 69548 0 X X 0 1 X 1 0 X 954456 1038303 1155841 1405601 1157830 5712031 954456 1038303 1155841 1405601 1157830 5712031 93278 5618753 94883 55742 293976 45552 66611 556764 6268795 0.89630 0.88360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113884 112138 1746 542644 371439 171205 342591 207785 134806 307757 X 1364583 69548 69548 1295035 8451 -26337 -17886 1277149 1248807 26337 26337 1222470 8451 8451 1230921 PART X, LINE 2: THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE AGENCY HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION. CELEBRITY WAITER DINNER (VIRTUAL) 79103 79103 6792 16553 2992 79103 79103 6792 16553 2992 26337 52766 X FOOD AND HOUSEHOLD SUPPLIES 249 25700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT AND FINANCE COMMITTEE FOR AN INTITAL REVIEW AND DISCUSSION. ONCE THE REVIEW HAS BEEN COMPLETED AND CHANGES ARE MADE AS A RESULT OF THE REVIEW, THE FORM 990 IS THEN PRESENTED TO THE ORGANIZATION'S GOVERNING BOARD. ANY CHANGES AS A RESULT OF THIS REVIEW ARE MADE AND A FINAL COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS SITUATIONS ARISE. THE ORGANIZATION REAFFIRMS USE OF THE POLICIES AND MANUALS. BOARD MEMBERS MUST PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THE MEMBER MAY HAVE WITH RESPECT TO ANY CONTRACT, TRANSACTION, OR OTHER MATTER TO BE CONSIDERED BY THE BOARD OF DIRECTORS. THIS DISCLOSURE MUST BE MADE TO THE EXECUTIVE COMMITTEE AS SOON AS THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DISCOVERED. THE CONFLICTS OF INTEREST ARE REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR. A BOARD MEMBER WITH A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY VOTE, DISCUSSION OR REVIEW OF THE MATTER OTHER THAN TO DISCLOSE THE CONFLICT OF INTEREST, AND THE MEMBER SHALL LEAVE THE ROOM WHEN THE MATTER IS BROUGHT UP FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING COMPENSATION EXCLUDING THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. SINCE THE EXECUTIVE DIRECTORS COMPENSATION WAS ORIGINALLY SET ONLY COST OF LIVING ADJUSTMENTS AND RAISES THAT WERE AWARDED TO ALL EMPLOYEES HAVE BEEN RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN JEFFERSONVILLE, INDIANA. THE ANNUAL REPORT IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR