2023-11-06T09:19:19-06:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-01-01 391391737 BRIARPATCH YOUTH SERVICES INC BRIA 6082452550 2720 RIMROCK ROAD FITCHBURG WI 53713 JILL PFEIFFER EXECUTIVE DIRECTOR 6082452550 2023-11-06 1 JILL PFEIFFER 999009999 0 BRETT HOFMEISTER P01290591 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JILL PFEIFFER 2720 RIMROCK ROAD FITCHBURG WI 53713 3523677 0 X HTTP://WWW.YOUTHSOS.ORG X 1978 WI PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHENING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY. 10 10 139 30 0 0 2803039 3315537 173265 202163 13745 5977 -15597 0 2974452 3523677 0 0 0 0 2180349 2299842 0 0 76249 533228 630956 2713577 2930798 260875 592879 4700459 5384175 294141 379664 4406318 5004511 X PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHENING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY. 0 0 480079 86285 INTENSIVE SUPERVISION PROGRAM:PROVIDES COURT-INVOLVED YOUTH THE OPPORTUNITY TO REMAIN IN THEIR COMMUNITY INSTEAD OF BEING PLACED OUTSIDE THEIR HOME AND AWAY FROM THEIR FAMILY. YOUTH RECEIVE COUNSELING AND MENTORING AND THEIR PARENTS ALSO RECEIVE SUPPORT FROM PROGRAM STAFF. YOUTH RECEIVE 20-25 HOURS OF SERVICE PER MONTH WHICH INCLUDES SCHOOL ATTENDANCE AND CURFEW MONITORING. OVER 90% OF YOUTH DO NOT COMMIT FURTHER LAW VIOLATIONS WHILE RECEIVING PROGRAM SERVICES. 364431 YOUTH RESTITUTION PROGRAM:THIS PROGRAM PROVIDES COURT-INVOLVED YOUTH WITH SUPPORT AND ASSISTANCE IN COMPLETING THEIR COURT-ORDERED COMMUNITY SERVICE HOURS AND RESTITUTION PAYMENTS. PROGRAM STAFF DEVELOPS AND SUPERVISES COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH AND ALSO HELPS YOUTH DEVELOP A PLAN FOR MAKING RESTITUTION PAYMENTS. OVER 90% OF YOUTH PARTICIPATING IN THE PROGRAM SUCCESSFULY COMPLETE THEIR COURT-ORDERED OBLIGATIONS. 840560 115878 BRIARPATCH RUNAWAY AND HOMELESS YOUTH PROGRAM:BRIARPATCH STAFF PROVIDE RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES WITH A WIDE RANGE OF ASSISTANCE INCLUDING: INDIVIDUAL, GROUP, AND FAMILY COUNSELING; ADVOCACY AND SUPPORT; BASIC NEEDS ASSISTANCE; A 24 HOUR HELP-LINE; AND TEMPORARY SHELTER FOR YOUTH. 267290 MADISON MUNICIPAL AND YOUTH PEER COURT 62092 PARENT SUPPORT GROUP 192630 YOUTH JOB CENTER 264602 STREET OUTREACH PROGRAM 786614 2471684 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 139 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 WI X SHANNON ALGREM 6082452550 2720 RIMROCK ROAD FITCHBURG WI 53713 KATE REILLY CHAIRPERSON 1.00 X X 0 0 0 MIKE NELL VICE-CHAIRPERSON 1.00 X X 0 0 0 PENNY SIMMONS SECRETARY 1.00 X X 0 0 0 JOSH HOESCH TREASURER 1.00 X X 0 0 0 ALONDRA PONCE MEMBER 1.00 X 0 0 0 JERRY JOHNSON MEMBER 1.00 X 0 0 0 BEN GONRING MEMBER 1.00 X 0 0 0 ERIC APPIAH MEMBER 1.00 X 0 0 0 JEAN PAPALIA MEMBER 1.00 X 0 0 0 LARRY TABRON MEMBER 1.00 X 0 0 0 GLORIA REYES FORMER EXEC DIRECTOR 40.00 X 64320 0 7382 JAY KIEFER INTERIM EXEC DIRECTOR 40.00 X 86682 0 28606 151002 0 35988 0 0 0 0 0 86413 2522580 706544 3315537 MISCELLANEOUS PROGRAM 900099 115878 115878 COMMUNITY PARTNERSHIPS 900099 86285 86285 202163 5977 5977 3523677 202163 0 5977 196913 112202 84711 1648767 1417861 181118 49788 90102 75811 10900 3391 223760 177680 38286 7794 140300 117821 19606 2873 21205 21205 110647 108475 2172 47819 40551 5300 1968 43008 39945 3063 8567 8536 31 10869 10609 7 253 81957 70499 9874 1584 50837 47336 3445 56 TRANSITIONAL LIVING PRO 101322 101322 EQUIPMENT/FURNISHINGS 60887 52254 2652 5981 PROGRAM SUPPLIES 56540 55008 398 1134 FOOD/HOUSEHOLD SUPPLIES 11689 11592 97 25609 24182 1427 2930798 2471684 382865 76249 99446 101274 1831046 2454579 581962 690629 11011 32299 2799137 782534 2087024 2016603 21002 26316 68968 62475 4700459 5384175 294141 379664 294141 379664 X 3542802 3830828 863516 1173683 4406318 5004511 4700459 5384175 592879 5314 0 X 0 1 X 1 1 1 X 2858599 2856277 3138941 2803039 3315537 14972393 2858599 2856277 3138941 2803039 3315537 14972393 338863 14633530 19848 35360 9521 13745 5977 84451 15056844 703571 0.97190 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68969 250 -6038 705 62476 58371 11339 741 68969 54452 4636 717 58371 47467 7562 577 54452 48471 -452 552 47467 1.00000 1 0 336139 336139 1946679 436755 1509924 78872 46009 32863 437447 299770 137677 2016603 X PART V, LINE 4: INTENDED USE FOR ENDOWMENT FUNDS-PROGRAM OPERATIONS. PART X, LINE 2: BRIARPATCH HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. BRIARPATCH FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO YOUTH SERVICES TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR EVALUATES EMPLOYEES ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS. SALARY ADJUSTMENTS FOR KEY EMPLOYEES ARE A DOLLAR AMOUNT WHICH IS TYPICALLY THE SAME FOR KEY AND NON-KEY EMPLOYEES. THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS. ADDITIONALLY, THE EXECUTIVE DIRECTOR UTILIZES THE UNITED WAY'S COMPENSATION AND BENEFITS SURVEY OF LOCAL NOP'S AS GUIDE. OFFICERS ARE UNPAID. FORM 990, PART VI, SECTION C, LINE 19 IF REQUESTED, DOCUMENTS PROVIDED BY MAIL. YOUTH SERVICES LLC 2720 RIMROCK ROAD FITCHBURG WI 53713 HOLDING COMPANY WI 1940256 BRIARPATCH YOUTH SERVICES INC