Nonprofit · EIN 86-0841341
YOUTH DEVELOPMENT INSTITUTE
Tax-exempt · PHOENIX, AZ 85006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,966,465 | $14,559,704 | $406,761 | $7,249,623 | $3,997,695 | $3,251,928 |
| June 30, 2024 | 990 | $13,367,613 | $13,001,467 | $366,146 | $5,910,745 | $3,065,577 | $2,845,168 |
| June 30, 2023 | 990 | $10,922,308 | $11,237,448 | -$315,140 | $5,502,100 | $3,023,078 | $2,479,022 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,402
- Program service revenue
- $13,570,564
- Investment income
- $284,789
- Other revenue
- $1,084,710
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $886,309
- Other salaries and wages
- $7,568,477
- Salaries, compensation and benefits (total)
- $9,984,754
- Professional fundraising fees
- $0
- Legal fees
- $32,532
- Accounting fees
- $223,144
- Occupancy
- $121,020
- Travel
- $60,453
- Depreciation
- $106,879
- Program services (functional)
- $13,944,246
- Management and general (functional)
- $615,458
Balance sheet and other
- Total assets, start of year
- $5,910,744
- Total assets, end of year
- $7,249,623
- Total liabilities, end of year
- $3,997,695
- Net assets, end of year
- $3,251,928
- Land, buildings and equipment
- $3,774,040
- Net assets without donor restrictions
- $3,251,928
- Gross receipts
- $14,966,465
- Employees
- 238
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kellie Warren | Deputy Director Key employee, Highest-paid employee | 45 | $199,161 | $0 |
| David Cocoros | President and CEO Trustee or director, Officer, Key employee | 45 | $118,400 | $12,591 |
| Robert Wilkinson | Clinical Director Key employee | 45 | $120,730 | $0 |
| Patricia Blanton | Director of Education Key employee | 45 | $120,475 | $0 |
| Patricia Cocoros | Secretary-Treasurer Trustee or director, Officer, Key employee | 45 | $106,560 | $12,589 |
| Gerald Tiemann | Registered Nurse Highest-paid employee | 36 | $110,779 | $0 |
| Joe Formica | Project and Facility Manager Highest-paid employee | 50 | $110,204 | $0 |
| Rick Carter | Board Member Trustee or director | 0.5 | $0 | $0 |
| Rebecca Guinn | Vice-President Trustee or director, Officer | 0.5 | $0 | $0 |
| Carol Ann Burgess | Board Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAY SIMONS | NURSE MANAGER Key employee | 40 | $155,061 | $5,694 |
| DAVID COCOROS | PRESIDENT/CEO Trustee or director, Officer | 2 | $118,400 | $11,234 |
| PATRICIA COCOROS | TREASURER/CFO Trustee or director, Officer | 2 | $116,579 | $11,234 |
| RICK K CARTER | BOARD MEMBER Trustee or director | 0.5 | $8,460 | $0 |
| REBECCA GUINN JD | BOARD VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| CAROL ANN BURGESS PHD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID COCOROS | PresCEO Trustee or director, Highest-paid employee | 40 | $118,400 | $183,006 |
| KENNETH ZWIER MD | PSYCHIATRIST MEDICAL DIRECTO Highest-paid employee | 24 | $249,477 | $3,740 |
| PATRICIA COCOROS | SECTREASURERCFO Trustee or director, Highest-paid employee | 40 | $116,123 | $10,391 |
| ROBERT WILKINSON | CLINICAL DIRECTOR Highest-paid employee | 0 | $119,702 | $1,188 |
| BRIAN GARMON | NIRSE MANAGER Highest-paid employee | 0 | $106,880 | $5,916 |
| GERALD TIEMANN | NURSE Highest-paid employee | 0 | $106,891 | $5,865 |
| PATRICIA BLANTON | DIRECTOR OF EDUCATION Highest-paid employee | 0 | $106,340 | $5,448 |
| MARK RUBIN MD | PSYCHIATRIST Highest-paid employee | 18 | $100,000 | $0 |
| RICK CARTER | BOARD MEMBERATTORNEY FOR YDI Trustee or director | 0.5 | $16,681 | $0 |
| CAROL ANN BURGESS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| REBECCA GUINN | VICE PRES Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1830 E ROOSEVELT ST, PHOENIX, AZ 85006-3641
- In care of
- % DAVID COCOROS
- Principal officer (990 for 2024)
- Patricia Cocoros, Youth Development Institute, 1830 E Roosevelt St, Phoenix, AZ 85006
- Signed the 990
- Patricia Cocoros, Co-Executive Director
- Phone
- (602) 256-5300
- Website
- www.ydi.org
Mission
Youth Development Institute (YDI) provides residential and outpatient behavioral health treatment services for youth with emotional and behavioral disorders. YDI serves approximately 70 youth and their families at any one time. Services are provided so that these youth will become responsible and successful adults.
Program accomplishments
- Youth Development Institute provides residential and outpatient behavioral health treatment services for youth with emotional and behavioral disorders. YDI serves approximately 70 youth and their families at any one time. Services are designed to provide trauma-informed treatment so that these youth will become responsible and successful adults. Services are provided at a 66-bed Behavioral Health Inpatient Facility and several Behavioral Health Residential Facilities with a total of 48 beds. All facilities are located on a 9-acre campus in central Phoenix.Expenses $13,944,246 · revenue $13,570,564
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0841341
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $7,249,623
- Income (IRS master file)
- $14,966,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,966,465 | $14,559,704 | $7,249,623 | IRS |
| 990 | June 2024 | $13,367,613 | $13,001,467 | $5,910,745 | IRS |
| 990 | June 2023 | $10,922,308 | $11,237,448 | $5,502,100 | XML |
| 990 | June 2022 | $9,942,108 | $11,760,252 | $5,728,350 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0841341).
Questions about YOUTH DEVELOPMENT INSTITUTE
- What is the EIN of YOUTH DEVELOPMENT INSTITUTE?
- The employer identification number (EIN) of YOUTH DEVELOPMENT INSTITUTE is 86-0841341.
- Is YOUTH DEVELOPMENT INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to YOUTH DEVELOPMENT INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH DEVELOPMENT INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH DEVELOPMENT INSTITUTE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH DEVELOPMENT INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH DEVELOPMENT INSTITUTE?
- The 990 for the year ended June 30, 2025 names Patricia Cocoros.
- Who are the officers and directors of YOUTH DEVELOPMENT INSTITUTE?
- The 990 for the year ended June 30, 2025 lists 10 people; 7 received compensation from the organization, the highest $199,161 (Kellie Warren, Deputy Director).
- How much revenue does YOUTH DEVELOPMENT INSTITUTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,966,465, expenses of $14,559,704 and total assets of $7,249,623 at year end.
Other nonprofits in PHOENIX
- HOSPICE OF THE VALLEY EIN 86-0338886 · last filed 990 for 2025
- CHICANOS POR LA CAUSA INC EIN 86-0227210 · last filed 990 for 2025
- ARIZONA AUTISM UNITED INC EIN 16-1738730 · last filed 990 for 2025
- ABILITY360 INC EIN 86-0486447 · last filed 990 for 2025
- CATHOLIC CHARITIES COMMUNITY SERVICES INC EIN 86-0223999 · last filed 990 for 2025
- VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION EIN 86-0096799 · last filed 990 for 2025
- CIRCLE THE CITY EIN 26-2420730 · last filed 990 for 2025
- AREA AGENCY ON AGING REGION ONE INCORPORATED EIN 74-2371957 · last filed 990 for 2025