2024-05-10T08:30:29-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2022-07-01 314407642 DIRECTIONS FOR YOUTH AND FAMILIES INC DIRE 6142942661 1515 INDIANOLA AVENUE COLUMBUS OH 43201 DUANE CASARES CEO 6142942661 2024-03-29 1 DUANE CASARES 999009999 1 SARAH R PIOT P01358891 6146214060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUANE CASARES 1515 INDIANOLA AVENUE COLUMBUS OH 43201 10673769 0 X WWW.DFYF.ORG X 1899 OH DFYF PROVIDES MENTAL AND BEHAVIORAL HEALTH SERVICES TO YOUTH AND FAMILIES IN CENTRAL OHIO. 16 16 139 300 0 0 2158713 4977645 5100968 5549290 46975 98638 141785 10610 7448441 10636183 0 0 0 0 5547769 5956902 0 0 540193 1506521 1348307 7054290 7305209 394151 3330974 17494170 22092167 764370 1755011 16729800 20337156 X DIRECTIONS FOR YOUTH & FAMILIES, INC. (DFYF) PROVIDES MENTAL AND BEHAVIORAL HEALTH SERVICES TO YOUTH AND FAMILIES IN CENTRAL OHIO. DFYF IS A RESILIENCY-ORIENTED AND TRAUMA-INFORMED AGENCY, WHOSE MISSION IS TO BUILD AND INSPIRE HOPE. 0 0 1986891 891521 SCHOOL BASED SERVICES PROVIDES SCHOOL BASED MENTAL AND BEHAVIORAL HEALTH INTERVENTION COUNSELING AND SUPPORT SERVICES TO STUDENTS AND FAMILIES. 1772687 3197827 HOME-BASED OUTREACH SERVICES PROVIDES COMMUNITY-BASED INDIVIDUAL AND FAMILY TREATMENT SERVICES TO YOUTH WITH BEHAVIORAL AND EMOTIONAL NEEDS. CLINICAL SERVICES ARE TAILORED TO STRENGTHEN BOTH INDIVIDUAL AND FAMILY FUNCTIONING. 1342807 774714 YOUTH CENTERS AFTER SCHOOL AND SUMMER PROGRAMS THAT FOCUS ON INCREASING A YOUTH'S SELF-ESTEEM, RESILIENCY AND POSITIVE VALUES IN ORDER TO DECREASE OR PREVENT DRUG/ALCOHOL USE AND CRIMINAL AND OTHER DESTRUCTIVE BEHAVIORS. 840051 685228 EARLY CHILDHOOD SERVICES HELPS PARENTS CREATE AND SUSTAIN HOME ENVIRONMENTS FROM WHICH THE CHILDREN CAN ENTER A SCHOOL READY TO LEARN. THESE SERVICES TARGET FAMILIES WITH CHILDREN BIRTH TO FIVE YEARS OF AGE WITH SPECIALIZED SERVICES FOR TEEN MOTHERS.OFFICE-BASED SERVICES PROGRAMS PROVIDE A RANGE OF COUNSELING AND PSYCHIATRIC SERVICES TO ADULTS AND CHILDREN WITH A FOCUS ON STRENGTHENING FAMILY RELATIONSHIPS AND IMPROVING PERSONAL MENTAL HEALTH. 840051 685228 5942436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DUANE CASARES 6142942661 1515 INDIANOLA AVENUE COLUMBUS OH 43201 DUANE CASARES PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 177909 0 15968 PATRICIA EDWARDS CHIEF FINANCIAL OFFICER 40.00 X 91394 0 15989 JOHN CERVI CHIEF OPERATING OFFICER (EFFECTIVE 1/23) 40.00 X 93577 0 4170 JASON BRETT BOARD MEMBER 1.00 X 0 0 0 CHASITY EDWARDS ENTER 0523 BOARD MEMBER 1.00 X 0 0 0 VIJI JAGABANDHU ENTER 0922 BOARD MEMBER 1.00 X 0 0 0 TOYA J JOHNSON BOARD MEMBER 1.00 X 0 0 0 STEPHEN KNAUFF BOARD MEMBER 1.00 X 0 0 0 HUMPHREY KWEMINYL ENTER 05/23) BOARD MEMBER 1.00 X 0 0 0 CARLIN LITTLES EXIT 0922 BOARD MEMBER 1.00 X 0 0 0 KIM NISWANDER BOARD MEMBER 1.00 X 0 0 0 MIA OKINAGA EXIT 1222 BOARD MEMBER 1.00 X 0 0 0 MEGAN WARREN ENTER 0523 BOARD MEMBER 1.00 X 0 0 0 ROBERT LINDNER CHAIR 1.00 X X 0 0 0 URSULA COTTONE VICE CHAIR 1.00 X X 0 0 0 JOHN BRODY EXIT 1222 SECRETARY 1.00 X X 0 0 0 SHANNON MORGAN SECRETARY (EFFECTIVE 12/22) 1.00 X X 0 0 0 JASON GIHA EXIT 1222 TREASURER 1.00 X X 0 0 0 JULIE SHERWOOD TREASURER (EFFECTIVE 12/22) 1.00 X X 0 0 0 MIKE BOYD DEVELOPMENT MARKETING CHAIR 1.00 X X 0 0 0 JENNIFER KEEFER PROGRAM CHAIR 1.00 X X 0 0 0 KATHLEEN KELLY PROPERTY MANAGEMENT CHAIR 1.00 X X 0 0 0 ORIE KRISTEL EXIT 1222 PROGRAM CHAIR 1.00 X X 0 0 0 ERNEST L SULLIVAN HUMAN RESOURCES CHAIR 1.00 X X 0 0 0 362880 0 36127 1 0 1 0 0 404398 142518 4430729 4977645 MEDICAID & ADAMH 624100 3862633 3862633 GOVERNMENTAL AGENCIES 621110 1474342 1474342 CLIENT FEES 624100 212315 212315 5549290 101845 101845 2000 0 2000 2000 2000 1120 4327 -3207 -3207 -3207 10767 142518 33259 -22492 -22492 958 0 958 958 INSURANCE PROCEEDS 900099 20107 20107 MISCELLANEOUS 900099 10037 10037 30144 10636183 5549290 0 109248 465872 387260 38838 39774 4321315 3572323 358189 390803 146150 127961 7305 10884 669980 586596 33489 49895 353585 288742 52392 12451 66245 66245 58709 53808 4591 310 12699 200 429 12070 125529 113092 7315 5122 172760 142418 26685 3657 107597 105520 1847 230 222658 168936 50428 3294 69133 63174 4631 1328 EQUIPMENT RENTAL/MAINTE 185097 169758 11864 3475 BAD DEBT EXPENSE 142198 142198 PROGRAM SUPPLIES 139583 134510 1858 3215 DUES & LICENSES 24770 20868 2841 1061 21329 7270 11435 2624 7305209 5942436 822580 540193 576585 156940 6694556 3449864 1895029 2142036 91563 102302 16404020 3641979 4057470 12762041 4131650 3451938 47317 27046 17494170 22092167 715951 1689678 48419 65333 764370 1755011 X 11453412 19906360 5276388 430796 16729800 20337156 17494170 22092167 X 3330974 219141 57241 X X 0 1 X 1 0 X 2815805 2450765 4424000 2158713 4977645 16826928 2815805 2450765 4424000 2158713 4977645 16826928 1793410 15033518 83179 80174 67471 138826 103845 473495 2411 152018 233601 13581 30144 431755 17732178 28115062 0.84780 0.80850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 2,411. 2019 AMOUNT: $ 152,018. 2020 AMOUNT: $ 233,601. 2021 AMOUNT: $ 13,581. 2022 AMOUNT: $ 30,144. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333667 333667 14074481 1945055 12129426 15663 9445 6218 1881033 1588303 292730 99176 99176 0 12762041 X 11106773 219141 214983 36466 470590 10636183 0 10636183 7556658 214983 36466 251449 7305209 0 7305209 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2023 OR 2022 RELATED TO UNCERTAIN TAX POSITIONS. TAX YEARS SUBSEQUENT TO FISCAL YEAR 2019 REMAIN OPEN TO EXAMINATION. GROUP AND FUND FOR THE FUTURE ARE DISREGARDED ENTITIES FOR TAX REPORTING PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 33,259. LOSS ON OF FIXED ASSETS DISPOSALS 3,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,259. LOSS ON FIXED ASSET DISPOSALS 3,207. STATE OF CHILD LUNCHEON 144706 138406 6300 250 12003 19177 TASTING EVENTS 8579 4112 4467 450 1379 153285 142518 10767 700 12003 20556 33259 -22492 X X 0 0 0 0 0 0 0 1 0 DUANE CASARES PRESIDENT AND CHIEF EXECUTIVE OFFICER 171386 0 6000 0 523 0 7394 0 8574 0 193877 0 0 0 PART I, LINE 7 D. CASARES RECEIVED A BONUS IN THE AMOUNT OF $6,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OR EXECUTIVE COMMITTEE OF THE BOARD AND A COPY IS PROVIDED TO THE BOARD AT LARGE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CEO IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY ON AN ON-GOING BASIS AND ALL ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY THE HUMAN RESOURCE COMMITTEE, WHICH IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE UTILIZES COMPARABLE INDUSTRY DATA TO DETERMINE SALARY AND DOCUMENTS THE DELIBERATION AND DECISION IN THE MEETING MINUTES. COO AND CFO COMPENSATION IS ANNUALLY REVIEWED AND DETERMINED BY SENIOR MANAGEMENT UTILIZING COMPARABLE DATA AND DOCUMENTS THE DECISION IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 57,241. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. DIRECTIONS FOR YOUTH & FAMILIES GROUP LLC 1515 INDIANOLA AVE COLUMBUS OH 43201 311072145 PROPERTY MANAGEMENT OH 4438550 17962071 DIRECTIONS FOR YOUTH & FAMILIES INC DIRECTIONS FOR YOUTH & FAMILIES FUNDS FOR THE FUTURE LLC 1515 INDIANOLA AVE COLUMBUS OH 43201 371568809 ENDOWMENT MANAGEMENT OH -40849 429551 DIRECTIONS FOR YOUTH & FAMILIES INC