2023-02-23T08:47:15-05:00 2022-12-31 264066412 LEASURE CPA & ASSOCIATES INC 420 3RD ST STE 2 AURORA IN 47001 990 2022-01-01 310991515 YOUTH ENCOURAGEMENT SERVICES INC YOUT 8129260110 11636 COUNTY FARM RD AURORA IN 47001 JIM WISMANN TREASURER 8129260110 2023-02-15 true JIM WISMANN XXX-XX-XXXX false ANGELA LEASURE P00645927 8129261020 2023-02-15 X 2022 2023-03-07 01:45:13Z JIM WISMANN 15859 SR 148 AURORA IN 47001 1131062 false X YESHOME.ORG X 1978 IN TO PROVIDE AND MAINTAIN A SHELTER HOME FOR YOUTH, UNDER THE JURISDICTION AND SUPERVISION OF THE LOCAL WELFARE DEPARTMENTS AND LAW ENFORCEMENT AGENCIES. 11 11 22 11 0 290761 117300 830004 972823 -4061 1228 30274 26586 1146978 1117937 0 0 680287 718335 0 5092 242450 264612 922737 982947 224241 134990 1687850 1822742 2679 2581 1685171 1820161 TO PROVIDE AND MAINTAIN A SHELTER HOME FOR YOUTH, UNDER THE JURISDICTION AND SUPERVISION OF THE LOCAL WELFARE DEPARTMENTS AND LAW ENFORCEMENT AGENCIES. false false 860250 TO PROVIDE AND MAINTAIN A SHELTER HOME FOR YOUTH, UNDER THE JURISDICTION AND SUPERVISION OF THE LOCAL WELFARE DEPARTMENTS AND LAW ENFORCEMENT AGENCIES. DEARBORN COUNTY GOVERNMENT PROVIDES THE ORGANIZATION 8,486 SQUARE FEET AT NO COST. THE ESTIMATED FAIR MARKET RENTAL VALUE IS 60,000 PER YEAR. 860250 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 1 0 22 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true true true false IN X JIM WISMANN 8129260110 15859 SR 148 AURORA IN 47001 X CELESTE CALVITTO DIRECTOR 2.00 X 0 0 0 BRIDGET DAVIDSON DIRECTOR 2.00 X 0 0 0 ADRIENNE FLANNERY DIRECTOR 2.00 X 0 0 0 TERRY HAHN DIRECTOR 2.00 X 0 0 0 JAY KNOWLES DIRECTOR 2.00 X 0 0 0 JIM MANSFIELD DIRECTOR 2.00 X 0 0 0 JANET PLATT DIRECTOR 2.00 X 0 0 0 GREG GRONWALL SECRETARY 2.00 X 0 0 0 EG MCLAUGHLIN PRESIDENT 2.00 X 0 0 0 STEPHEN MENDELL VICE PRESIDE 2.00 X 0 0 0 JIM WISMANN TREASURER 2.00 X 0 0 0 false false false 117300 117300 PER DIEM 972823 972823 972823 1897 1897 669 -669 -669 -669 38185 12456 25729 25729 REFUNDS/REIMBURSEMENTS 857 857 857 1117937 972154 28483 599279 536355 59928 2996 12442 11136 1244 62 61116 54698 6112 306 45498 40721 4550 227 15698 15698 1296 1166 124 6 27776 26281 1495 40548 38521 2027 20476 20476 54687 54687 32819 31178 1641 SUPPLIES 29537 29537 FOOD 20038 20038 DUES AND SUBSCRIPTIONS 8772 8772 SERVICES 6500 6500 6465 6465 982947 860250 117605 5092 115247 132410 1148288 1289874 931413 530955 424315 400458 1687850 1822742 2679 2581 2679 2581 X 1685171 1820161 1685171 1820161 1687850 1822742 134990 X true false false X 136360 99803 200448 290761 117300 844672 60000 60000 60000 60000 60000 300000 196360 159803 260448 350761 177300 1144672 1144672 4000 4697 2666 1494 1897 14754 27152 22931 11645 39855 39042 140625 1300051 4323559 0.88050 0.89960 X PART II, LINE 10 OTHER INCOME 101,583 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291085 23529 267556 379120 325494 53626 209756 138759 70997 51452 43173 8279 400458 GOLF EVENT 34426 34426 12456 34426 34426 12456 12456 21970 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.