2024-05-15T13:52:33-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 593184365 CAPITAL CITY YOUTH SERVICES INC CAPI 8505766000 2407 ROBERTS AVE TALLAHASSEE FL 323108136 GWYNN VIROSTEK CEO/PRESIDENT 8505766000 2024-05-15 1 GWYNN VIROSTEK 999009999 1 MARK PAYNE P00005495 8503866184 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GWYNN VIROSTEK 2407 ROBERTS AVE TALLAHASSEE FL 323108136 2776640 0 X WWW.CCYS.ORG X 1994 FL TO PROMOTE THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES 7 7 53 75 0 0 3088793 2773972 0 0 -52652 2668 0 0 3036141 2776640 0 0 0 0 1847087 1895015 0 0 0 719644 879540 2566731 2774555 469410 2085 3260003 3245459 525759 429325 2734244 2816134 X TO PROMOTE THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES 0 0 2660823 COUNSELING, AFTER-CARE PLANNING, CASE MANAGEMENT. BECAUSE CLIENTS LIVE IN OUR EMERGENCY SHELTER FOR A BRIEF PERIOD OF TIME, THEY RECEIVE FOOD, TRANSPORTATION, HYGIENE SUPPLIES, COUNSELING, AND TUTORING IF NECESSARY. COUNSELING SERVICES ARE PROVIDED BY MASTER'S LEVEL AND LICENSED COUNSELORS WHO ARE SUPERVISED BY LICENSED CLINICIANS. 90% OF NON-DEPENDENT/PREVENTION YOUTH SERVED THROUGH THE SHELTER WERE DISCHARGED TO LIVE WITH THEIR FAMILY/PARENT/GUARDIAN OR OTHER APPROPRIATE AND APPROVED LIVING SITUATION (I.E., NOT ON THE RUN, ON THE STREETS, INCARCERATED OR OTHER HOMELESS SHELTER. OUT OF THE 311 FAMILIES/YOUTH SERVED IN OUR COUNSELING PROGRAMS, 19 YOUTH AND THEIR FAMILIES WERE SERVED THROUGH THE STOP NOW AND PLAN PROGRAM (SNAP), AND THERE WERE 31 ADMISSIONS TO OUR TREE HOUSE AT-RISK GROUP HOME. OUR GOING PLACES PROGRAM SERVES YOUTH AND FAMILIES WITH THE TARGET AGE OF 11 TO 24. THEY ARE PROVIDED BASIC NEEDS SERVICES AND A DAYTIME DROP IN CENTER (RECEIVE MEALS, LAUNDRY FACILITY, SHOWER FACILITIES, CASE MANAGEMENT, LEGAL ADVICE, EDUCATIONAL ADVICE, AND JOB COACHING/COUNSELING. IN FISCAL YEAR 21-22 THE GOING PLACES PROGRAM SERVED 339 UNIQUE INDIVIDUALS WITH OVER 1,547 SERVICES PROVIDED. 2660823 1 1 0 0 0 0 0 0 0 0 1 1 0 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 1 0 0 0 0 0 0 0 0 1 13 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8505766000 2407 ROBERTS AVE TALLAHASSEE FL 323108136 ETIENNE MAZIMPAKA BOARD CHAIR 5.00 X X 0 0 0 JASON FRIMMELL IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 SCOTT HARRELL MEMBER 5.00 X 0 0 0 RAYMOND GARCIA MEMBER 5.00 X 0 0 0 SAM CARTER MEMBER 5.00 X 0 0 0 ELAINE BRYANT MEMBER 5.00 X 0 0 0 AMBER FREEMAN MEMBER 5.00 X 0 0 0 GWYNN VIROSTEK CEO 40.00 X 92365 0 0 REGINA DOZIER COO 40.00 X 56426 0 21104 148791 0 21104 0 0 0 0 0 12288 2659146 102538 25377 2773972 145 145 2523 0 2523 2523 2523 2776640 0 0 2668 178109 170808 7301 1373608 1317303 56305 18548 17788 760 211744 203064 8680 113006 108374 4632 8400 8056 344 73992 70959 3033 506 485 21 40373 38718 1655 1035 993 42 71200 68662 2538 114210 109528 4682 37437 35902 1535 9008 8639 369 9152 8777 375 81583 78239 3344 76766 73619 3147 DIRECT PROGRAM 232140 222243 9897 REPAIRS AND MAINTENANCE 76796 73648 3148 DUES AND SUBSCRIPTIONS 43530 41746 1784 TRAINING 3412 3272 140 2774555 2660823 113732 0 909411 565246 337569 390153 24886 23796 3122853 1436050 1566602 1686803 421535 506136 73325 3260003 3245459 156690 105773 369069 259523 0 64029 525759 429325 X 2634244 2716134 100000 100000 2734244 2816134 3260003 3245459 2085 79805 0 X 0 0 0 X 2977276 2875268 2755792 3088793 2773972 14471101 2977276 2875268 2755792 3088793 2773972 14471101 14471101 13652 11144 18491 24403 145 67835 277 358 175 810 14539746 0.99530 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207700 207700 2319475 981355 1338120 74125 51191 22934 398345 377533 20812 123208 25971 97237 1686803 EQUITIES 392895 F ANNUITIES 113241 F 506136 LEASE LIABILITY 64029 64029 X 25057 FMV X 2 320 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B CURRENT MANAGEMENT PRACTICE DICTATES THAT THE 990'S WILL BE REVIEWED BY A MINIMUM OF A REPRESENTATIVE COMMITTEE OF THE BOARD, SUCH AS THE FINANCE COMMITTEE, FOR REVIEW AND RECOMMENDATIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOTH THE EXECUTIVE COMMITTEE AND THE SENIOR LEADERSHIP TEAM REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST IN THEIR REGULARLY SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED VIA COMPARABILITY DATA ON A NATIONAL LEVEL, AND REVIEW, DISCUSSION, AND VOTING BY THE BOARD OF DIRECTORS AND THEIR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF A FORMAL AND WRITTEN REQUEST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990 AND IF APPLICABLE, THE IRS 990-T, ANNUAL DIVISION OF CORPORATIONS REPORT, AND AUDITED FINANCIAL STATEMENTS. THESE DOCUMENTS CAN EITHER BE PICKED UP AT THE CORPORATE OFFICE FOLLOWING THE REQUEST OR MAILED AT THE REQUESTOR'S EXPENSE. FOR HARD COPIES, THE FEE IS $1 PER PAGE PLUS POSTAGE. PAYMENT MUST BE COLLECTED PRIOR TO THE DELIVERY OF THE REQUESTED MATERIAL. FEES MUST BE PAID BY CASHIER'S CHECK, MONEY ORDER, OR PERSONAL CHECK AND MADE PAYABLE TO CAPITAL CITY YOUTH SERVICES. A COPY OF OUR OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL FREE WITHIN THE STATE AT 1-800-435-7352.