2024-07-26T15:11:30-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 341404302 NATIONAL YOUTH ADVOCATE PROGRAM INC NATI 8886889964 1801 WATERMARK DRIVE 200 COLUMBUS OH 43215 THOMAS MCDERMOTT CFO 8886889964 2024-07-25 1 0 APRIL CAULFIELD P01949369 9373992000 2024-07-19 2023 2024-08-08 14:25:15Z MARVENA TWIGG 1801 WATERMARK DRIVE 200 COLUMBUS OH 43215 211671498 0 X WWW.NYAP.ORG X 1983 OH NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM. 10 10 2844 97 0 0 30149190 54653790 127543635 156963850 -49693 48389 0 0 157643132 211666029 0 0 0 0 93924847 125102656 0 0 0 65837020 80140097 159761867 205242753 -2118735 6423276 50385500 58992486 37666931 39464309 12718569 19528177 NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM. 0 0 175648812 156963850 OUR CHILDREN, FAMILY AND YOUTH SERVICES PROVIDE FOSTER CARE AND MENTAL HEALTH SERVICES, THROUGH ASSESSMENTS, DIAGNOSIS, TREATMENT AND CASE MANAGEMENT WITH THE OBJECTIVE TO ACHIEVE REUNIFICATION AND PERMANENCE IN AS SHORT A PERIOD AS POSSIBLE. IN 2023 OVER 3,897 YOUTH WERE SERVED IN 10 STATES. 175648812 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 310 0 1 2844 1 0 0 0 0 0 0 0 0 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL MD OR X THE ORGANIZATION 8886889964 1801 WATERMARK DRIVE 200 COLUMBUS OH 43215 MARY RAMSEYER CHAIR 5.00 X X 0 0 0 DELOIS MCKINLEY-ELDRIDGE VICE CHAIR 5.00 X X 0 0 0 DAVID GEMMILL TREASURER 5.00 X X 0 0 0 FRANCES JAMES-BROWN SECRETARY 5.00 X X 0 0 0 LUKE FEDLAM TRUSTEE 5.00 X 0 0 0 JANET RECHTMAN TRUSTEE 5.00 X 0 0 0 GABRIELLE BENOIT TRUSTEE 5.00 X 0 0 0 ALEJANDRO LUCAS TRUSTEE 5.00 X 0 0 0 LINDA NYSTROM TRUSTEE 5.00 X 0 0 0 ROSA KOLTS TRUSTEE 5.00 X 0 0 0 MARVENA TWIGG PRESIDENT & CEO 50.00 X 1761436 0 13305 WELLINGTON CHIMBWANDA EXECUTIVE VP 50.00 X 1239662 0 8346 THOMAS MCDERMOTT CFO 50.00 X 296095 0 22657 CHARLES MILLESS ATTORNEY 50.00 X 214322 0 16966 LYNETTE MERCADO CORPORATE VP STRATEGIC ENG 50.00 X 331103 0 27893 SHARON MARCONI VP, BEHAVIORAL HEATH INTEG 50.00 X 393535 0 23984 MICHELLE CORRY SENIOR VP OF ORG. EXCELLEN 50.00 X 314799 0 26425 SHAWN HOLT VICE PRESIDENT, ILLINOIS 50.00 X 250534 0 18173 DRUANN WHITAKER NATIONAL DIRECTOR LA JORAD 50.00 X 249455 0 10837 5050941 0 168586 65 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 IT/FINANCE SERVICES 3849868 MAYRA MUNIZ-HELM 7545 AYERS RD CINCINNATI OH 45255 CONTRACTOR 356094 ROBERTSON CONSTRUCTION SERVICES INC 1801 THORNWOOD DR HEATH OH 43056 CONTRACTOR 143672 CHEF RAFAEL & SONS CORP 3816 W MONROSE AVE CHICAGO IL 60618 CONTRACTOR 131670 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE MIAMISBURG OH 45342 PROFESSIONAL SERVICES 129600 8 54623231 30559 54653790 CHILDREN & FAMILY SERVICES 624100 130285909 130285909 PATIENT SERVICE REVENUE 624100 24600773 24600773 OTHER PROGRAM SERVICE REVENUE 900099 2077168 2077168 156963850 53858 53858 5469 -5469 -5469 -5469 211666029 156963850 0 48389 3572791 159376 3413415 100700167 89036480 11663687 1288796 1065055 223741 10728493 8662943 2065550 8812409 7105723 1706686 161403 100850 60553 1043389 651944 391445 6888458 4304138 2584320 123594 77226 46368 5591402 4832088 759314 522012 451123 70889 6910413 5971977 938436 5120745 3199612 1921133 947115 591789 355326 304315 304315 760202 173990 586212 1195301 746864 448437 FOSTER PARENT REIMBURSE 35894733 35894629 104 OTHER GENERAL OPERATING 4768986 2979820 1789166 FOSTER CARE CONTRACTED 3403836 3403836 YOUTH ACTIVITIES 3320067 3317625 2442 3184126 2921724 262402 205242753 175648812 29593941 0 3967845 8076693 21356519 24908966 888500 1629845 9903059 6149174 3776695 3753885 4102674 3879464 16293267 16743633 50385500 58992486 15907968 19299761 469132 1638014 3790495 2460907 17499336 16065627 37666931 39464309 X 12718569 19528177 12718569 19528177 50385500 58992486 6423276 386332 0 X X 0 1 X 1 1 1 X 1038101 17830335 17757591 30149190 54653790 121429007 96976236 109092026 114705069 127543635 156963850 605280816 98014337 126922361 132462660 157692825 211617640 726709823 0 0 0 726709823 88920 166450 112758 41703 53858 463689 88920 166450 112758 41703 53858 463689 98103257 127088811 132575418 157734528 211671498 727173512 0.99940 0.99930 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196821 196821 3902655 2902794 999861 5760724 3214850 2545874 42859 31530 11329 3753885 OTHER ASSETS 647061 OPERATING LEASE RIGHT OF USE ASSET 15862096 FINANCING LEASE RIGHT OF USE ASSET 234476 16743633 LINE OF CREDIT 56633 OPERATING LEASE 15733602 FINANCING LEASE 245372 OTHER LIABILITIES 30020 16065627 X 212052361 386332 386332 211666029 0 211666029 205242753 0 205242753 0 205242753 PART X, LINE 2: NATIONAL YOUTH ADVOCATE PROGRAM, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. X X X X X 0 0 0 0 0 0 0 0 0 MARVENA TWIGG PRESIDENT & CEO 1171831 0 589605 0 0 0 12200 0 1105 0 1774741 0 0 0 WELLINGTON CHIMBWANDA EXECUTIVE VP 564798 0 674864 0 0 0 7296 0 1050 0 1248008 0 0 0 THOMAS MCDERMOTT CFO 296095 0 0 0 0 0 10129 0 12528 0 318752 0 0 0 CHARLES MILLESS ATTORNEY 214322 0 0 0 0 0 8724 0 8242 0 231288 0 0 0 LYNETTE MERCADO CORPORATE VP STRATEGIC ENG 331103 0 0 0 0 0 12200 0 15693 0 358996 0 0 0 SHARON MARCONI VP, BEHAVIORAL HEATH INTEG 393535 0 0 0 0 0 12197 0 11787 0 417519 0 0 0 MICHELLE CORRY SENIOR VP OF ORG. EXCELLEN 294799 0 20000 0 0 0 10939 0 15486 0 341224 0 0 0 SHAWN HOLT VICE PRESIDENT, ILLINOIS 240534 0 10000 0 0 0 0 0 18173 0 268707 0 0 0 DRUANN WHITAKER NATIONAL DIRECTOR LA JORAD 249455 0 0 0 0 0 9978 0 859 0 260292 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF ALL FILINGS ARE REVIEWED BY THE CEO, EXECUTIVE VP, CFO AND THE AUDIT CHAIR. THE DRAFT IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THROUGH TRAINING, ANNUAL DISCLOSURE STATEMENTS AND REGULAR DISSEMINATION OF POLICY STATEMENTS OR UPDATES ARE HOW THE ORGANIZATION'S BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S FINANCE COMMITTEE INVOLVES INDEPENDENT ACCOUNTANTS, COMPARABILITY DATA, CONSULTANTS AND OTHER THIRD PARTIES WHEN HIRING KEY EMPLOYEES AND SETTING COMPENSATION. THESE DECISIONS ARE DOCUMENTED IN BOARD AND COMMITTEE MINUTES AND THROUGH EMPLOYEE AGREEMENTS. THE BOARD REVIEWS AND VOTES ON COMPENSATION RECOMMENDATIONS FOR THE EXECUTIVE VP. FORM 990, PART VI, SECTION C, LINE 18 IRS FILINGS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION, POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE BOARD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT AND GOVERNANCE SPECIFICALLY RELATED TO FINANCIAL MATTERS AND REPORTING. THIS INCLUDES THE APPOINTMENT OF INDEPENDENT AUDITORS AND REVIEW OF IRS FILINGS BEFORE SUBMISSION.