2023-09-27T12:28:12-04:00 2022-12-31 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990 2022-01-01 411333578 YOUTH SERVICE BUREAU INC YOUT 6514398800 6120 OREN AVE N STILLWATER MN 55082 MICHAEL HUNTLEY EXECUTIVE DIRECTOR 6514398800 2023-09-20 true MICHAEL HUNTLEY 999009999 false RACHEL ALLEN CPA P02124448 6514303635 2023-09-27 2022 2023-04-26 12:10:37Z MICHAEL HUNTLEY 6120 OREN AVE N STILLWATER MN 55082 1308541 false X WWW.YSB.NET X 1976 MN YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY. 14 14 22 15 0 1239435 1014137 299414 218040 25741 35136 55450 13968 1620040 1281281 20037 22816 0 951359 900120 0 55799 297533 283890 1268929 1206826 351111 74455 2008363 2233899 57532 270703 1950831 1963196 X YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY. false false 726853 22816 218040 IN 2022, YOUTH SERVICE BUREAU (YSB) SERVED 913 YOUTH WHO RECEIVED A TOTAL OF 4,529 HOURS OF SERVICES. YSB'S YOUTH-FOCUSED FAMILY COUNSELORS WORKED WITH 204 YOUTH; 73% OF PARENTS REPORTED THAT THEIR ISSUES WERE RESOLVED OR MADE MANAGEABLE AFTER COMPLETING THERAPY. YSB'S CHEMICAL HEALTH SPECIALISTS PROVIDED SERVICES TO: 311 YOUTH IN CLINICAL SCHOOL BASED SERVICES; 132 YOUTH IN MENTAL HEALTH SCHOOL BASED SERVICES. 93% OF YOUTH INDICATED AN INCREASED RESILIENCE TO DRUGS AFTER 7 OR MORE SESSIONS. YSB DIVERSION SERVICES HELPED 266 YOUTH WHO RECEIVED 570 HOURS OF SERVICES FROM YSB STAFF, THE YOUTH PROVIDED 740 HOURS OF COMMUNITY WORK SERVICE AND 90% OF YOUTH COMPLETING YSB PROGRAMS HAVE NOT REOFFENDED IN THE FOLLOWING 12 MONTHS. YSB'S YOUTH AND FAMILY EDUCATION PROGRAMS REACHED 333 INDIVIDUALS VIA 7 YOUTH AND FAMILY EDUCATION CLASSES IN WASHINGTON COUNTY AND THE SURROUNDING AREA. 88% OF PARTICIPANTS INDICATED THAT THEY HAD INCREASED THEIR KNOWLEDGE AND AWARENESS AFTER ATTENDING AN EDUCATION SEMINAR. YSB'S SCHOOL-BASED PRESENTATIONS REACHED 4,477 ATTENDEES THROUGH 76 PRESENTATIONS AND THEIR 1 MILITARY FAMILY PRESENTATION HAD 35 ATTENDEES. 726853 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 22 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MN X X X ROGER WHITMAN 6514398800 6120 OREN AVE N STILLWATER MN 55082 MICHAEL HUNTLEY EXECUTIVE DI 40.00 X 107370 0 4262 STEPHANIE ARTHUR BOARD MEMBER 1.00 X 0 0 0 RANDY BACHMAN TREASURER 1.00 X X 0 0 0 MYRON BAILEY CHAIR 1.00 X X 0 0 0 JESSICA DANBERG BOARD MEMBER 1.00 X 0 0 0 COLLEEN FELDMAN BOARD MEMBER 1.00 X 0 0 0 KATE GRAHAM BOARD MEMBER 1.00 X 0 0 0 KHURRAM HASSAN BOARD MEMBER 1.00 X 0 0 0 DANIEL KHOURY BOARD MEMBER 1.00 X 0 0 0 JO PARK BOARD MEMBER 1.00 X 0 0 0 THOMAS PUGH BOARD MEMBER 1.00 X 0 0 0 KIM RICHARDSON BOARD MEMBER 1.00 X 0 0 0 MARY GIULIANI STEPHENS BOARD MEMBER 1.00 X 0 0 0 BRENT WARTNER SECRETARY 1.00 X X 0 0 0 BRIAN ZELLER VICE CHAIR 1.00 X X 0 0 0 107370 4262 1 false false false 45200 30735 293952 644250 5285 1014137 CLIENT FEES 611600 218040 218040 218040 35136 35136 36454 19724 16730 16730 16730 4920 30735 7536 -2616 -2616 OTHER INCOME 900099 -146 -146 -146 1281281 218040 49104 22816 22816 110868 55382 38623 16863 645037 411519 233446 72 11317 5987 5147 183 76220 33876 41494 850 56678 36433 18945 1300 11000 6814 3939 247 72162 34937 9018 28207 2250 1394 806 50 26943 15946 10478 519 15538 2645 11798 1095 80597 49924 28864 1809 2861 1503 1316 42 596 153 443 6613 4096 2368 149 20317 12585 7276 456 REPAIRS & MAINTENANCE 19729 12221 7065 443 WRITE-OFFS 7191 7191 DUES & SUBSCRIPTIONS 4770 528 1494 2748 STAFF DEVELOPMENT 4666 4659 7 8657 6244 1647 766 1206826 726853 424174 55799 271977 429494 914660 917319 32659 24896 22764 12197 14320 11731 753131 697333 64221 55798 654093 624480 33669 157984 2008363 2233899 57532 70462 65755 134486 57532 270703 X 1768799 1798140 182032 165056 1950831 1963196 2008363 2233899 74455 -62090 X false true X true false X 1011649 1167286 1221923 1239435 1014137 5654430 1011649 1167286 1221923 1239435 1014137 5654430 615232 5039198 47909 49396 41469 62154 71590 272518 620 1307 1927 5535 1575 84 56112 4920 68226 5997101 1913779 0.84030 0.81890 X PART II, LINE 10 OTHER INCOME 63,306 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686387 634512 51875 2314 1234 1080 64430 61587 2843 55798 OPERATING LEASE RIGHT-OF-USE 132086 RESTRICTED CASH 20631 SECURITY DEPOSIT 5267 157984 LEASE LIABILITY 134486 134486 X 1219431 -62090 240 -61850 1281281 1281281 1207066 240 240 1206826 1206826 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS FOR RELATED DISCLOSURES. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION. GALA EVENT 35655 30735 4920 1000 3949 2587 35655 30735 4920 1000 3949 2587 7536 -2616 true COUNSELING 22816 FMV COUNSELING SCHEDULE I, PAGE 1, PART I, LINE 2 COUNSELING SERVICES ARE OFFERED AT A REDUCED RATE FOR THOSE INDIVIDUALS AND FAMILIES WHO ARE UNABLE TO PAY THE MARKET RATE FOR SUCH SERVICES. FORM 990, PAGE 2, PART III, LINE 4A IN 2022, YOUTH SERVICE BUREAU (YSB) SERVED 913 YOUTH WHO RECEIVED A TOTAL OF 4,529 HOURS OF SERVICES. YSB'S YOUTH-FOCUSED FAMILY COUNSELORS WORKED WITH 204 YOUTH; 73% OF PARENTS REPORTED THAT THEIR ISSUES WERE RESOLVED OR MADE MANAGEABLE AFTER COMPLETING THERAPY. YSB'S CHEMICAL HEALTH SPECIALISTS PROVIDED SERVICES TO: 311 YOUTH IN CLINICAL SCHOOL BASED SERVICES; 132 YOUTH IN MENTAL HEALTH SCHOOL BASED SERVICES. 93% OF YOUTH INDICATED AN INCREASED RESILIENCE TO DRUGS AFTER 7 OR MORE SESSIONS. YSB DIVERSION SERVICES HELPED 266 YOUTH WHO RECEIVED 570 HOURS OF SERVICES FROM YSB STAFF, THE YOUTH PROVIDED 740 HOURS OF COMMUNITY WORK SERVICE AND 90% OF YOUTH COMPLETING YSB PROGRAMS HAVE NOT REOFFENDED IN THE FOLLOWING 12 MONTHS. YSB'S YOUTH AND FAMILY EDUCATION PROGRAMS REACHED 333 INDIVIDUALS VIA 7 YOUTH AND FAMILY EDUCATION CLASSES IN WASHINGTON COUNTY AND THE SURROUNDING AREA. 88% OF PARTICIPANTS INDICATED THAT THEY HAD INCREASED THEIR KNOWLEDGE AND AWARENESS AFTER ATTENDING AN EDUCATION SEMINAR. YSB'S SCHOOL-BASED PRESENTATIONS REACHED 4,477 ATTENDEES THROUGH 76 PRESENTATIONS AND THEIR 1 MILITARY FAMILY PRESENTATION HAD 35 ATTENDEES. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. ANY PROBLEMS OR ISSUES DISCOVERED ARE CONVEYED TO THE EXECUTIVE DIRECTOR WHO ASKS THE TAX PREPARER TO CHANGE. THE EXECUTIVE DIRECTOR AND TREASURER THEN APPROVE THE 990 FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C A FORMAL REQUEST IS ISSUED ANNUALLY DURING THE ANNUAL MEETING FOR EVERYONE INVOLVED WITH THE ORGANIZATION TO EVALUATE THE POTENTIAL FOR A CONFLICT OF INTEREST. IF IT IS DETERMINED THERE IS A POTENTIAL CONFLICT, THE INDIVIDUAL IS REQUIRED TO FILL OUT A FORM DETAILING THE POTENTIAL CONFLICT. IN ADDITION, BOARD MEMBERS ARE EXPECTED TO DISCLOSE A CONFLICT OF INTEREST THAT APPEARS AT ANY TIME DURING THE YEAR, AND NOT JUST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BASED ON THE BOARD'S EXPERIENCE AND EXTENSIVE KNOWLEDGE OF OTHER NONPROFIT AND FOR-PROFIT ORGANIZATIONS' COMPENSATION, ALONG WITH LOCAL DATA PROVIDED BY THE MINNESOTA COUNCIL FOR NONPROFITS, THE BOARD IS ABLE TO DETERMINE WHAT MANAGEMENT SALARIES SHOULD BE AND THAT THEY ARE COMPARABLE TO OTHER SIMILAR AGENCIES. FORM 990, PAGE 6, PART VI, LINE 15B BASED ON THE BOARD'S EXPERIENCE AND EXTENSIVE KNOWLEDGE OF OTHER NONPROFIT AND FOR-PROFIT ORGANIZATIONS' COMPENSATION, ALONG WITH LOCAL DATA SUPPLIED BY THE MINNESOTA COUNCIL OF NONPROFITS, THE BOARD IS ABLE TO DETERMINE WHAT KEY EMPLOYEE SALARIES SHOULD BE AND THAT THEY ARE COMPARABLE TO OTHER SIMILAR AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.