2025-04-14T16:55:08-05:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-07-01 470586898 YOUTH EMERGENCY SERVICES INC YOUT 4023455187 2566 FARNAM ST 301 OMAHA NE 68131 KALISHA REED EXECUTIVE DIRECTOR 4023455187 2025-04-08 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-04-07 2023 2025-03-06 01:10:19Z KALISHA REED 2566 FARNAM ST 301 OMAHA NE 68131 6570596 0 X YESOMAHA.ORG X 1977 NE YOUTH EMERGENCY SERVICES (YES) OFFERS COMPREHENSIVE HOUSING AND SUPPORT TO YOUTH FACING INSTABILITY, CRISIS, AND HOMELESSNESS. IN THE PAST YEAR, YES HAS PROVIDED EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND MATERNITY HOUSING. ADDITIONALLY, YES HAS ADDRESSED FOOD INSECURITY BY SUPPLYING PANTRY AND EMERGENCY FOOD TO YOUTH IN NEED. THE ORGANIZATION ALSO DELIVERS CASE MANAGEMENT AND SUPPORT SERVICES TO ENSURE HOLISTIC CARE FOR THESE YOUNG INDIVIDUALS. 15 15 58 133 0 0 5537887 6244874 629 25786 120905 158633 205334 79592 5864755 6508885 0 0 0 0 1904216 1563705 0 0 293426 938191 811147 2842407 2374852 3022348 4134033 5108250 11163336 775287 2256133 4332963 8907203 X YOUTH EMERGENCY SERVICES (YES) PROVIDES HOUSING AND SUPPORT TO YOUTH EXPERIENCING INSTABILITY, CRISIS, AND HOMELESSNESS. 0 0 563746 25786 THE YES EMERGENCY SHELTER IS STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK WITH YOUTH WORKERS, COUNSELORS AND ADVOCATES. YOUTH AND YOUNG ADULTS SEEKING HOUSING ARE SCREENED TO ENSURE APPROPRIATE PLACEMENT AND SAFETY OF THE RESIDENTS. OUR EMERGENCY SHELTER IS A FAMILY-STYLE RESIDENCE WITH SEPARATE SLEEPING AREAS FOR MALE AND FEMALE GUESTS. GUESTS SHARE MEALS, TELEVISION AND COMPUTER ACCESS, AS WELL AS RECREATION AND LAUNDRY FACILITIES IN A COMMUNITY AREA. WHILE THEY STAY, OUR TRAINED STAFF SPENDS INDIVIDUAL, FOCUSED TIME WITH GUESTS TO HELP THEM WORK THROUGH THE PROBLEMS THEY FACE. OUR EMERGENCY SHELTER IS AVAILABLE TO YOUTH AGES 16 TO 21 FOR UP TO 90 DAYS. RESIDENTS ENGAGE IN MENTAL HEALTH THERAPY, GROUP THERAPY, JOB READINESS PROGRAMS, AND HAVE ACCESS TO NURSING SERVICES FOR HEALTH ASSESSMENTS. THEY MAY ALSO PARTICIPATE IN COMMUNITY SERVICE OPPORTUNITIES, GROUPS, AND COMMUNITY CONNECTIONS WITH PARTNER AGENCIES TO FURTHER THEIR SELF-SUFFICIENCY. DURING THE REPORTING PERIOD, 30 YOUTH WERE SERVED IN THE PROGRAM, WITH AN AVERAGE STAY OF 38 DAYS AND 83% OF THESE YOUTH EXITED TO A SAFE TEMPORARY OR PERMANENT HOUSING DESTINATION. 325930 THE MATERNITY GROUP HOME PROGRAM PROVIDES SERVICES TO RUN AWAY AND HOMELESS YOUTH, AGES 16 TO 21 WHO ARE PREGNANT OR PARENTING AND MAY NOT BE ABLE TO ACCESS SERVICES OTHERWISE. PARTICIPANTS LIVE IN A FAMILY-STYLE RESIDENCE FOR UP TO 18 MONTHS AND WORK CLOSELY WITH CASE MANAGERS TO MOVE TOWARD SELF-SUFFICIENCY. THE YOUNG MOTHERS TAKE PARENTING CLASSES TO LEARN HOW TO TAKE CARE OF THEIR CHILDREN. THEY ARE EXPECTED TO BE IN SCHOOL OR HAVE A JOB OR BOTH. THE RESIDENTS PARTICIPATE IN COMMUNITY SERVICE OPPORTUNITIES, GROUPS, AND COMMUNITY CONNECTIONS WITH PARTNER AGENCIES TO FURTHER THEIR SELF-SUFFICIENCY. 19 YOUNG MOTHERS AND CHILDREN WERE SERVED IN THIS PROGRAM. 15 OF THEM HAVE SINCE EXITED THE PROGRAM AND 100% OF THOSE 15 EXITED TO SAFE TEMPORARY OR PERMANENT HOUSING DESTINATIONS. 299146 YES OFFERS A TRANSITIONAL LIVING PROGRAM (TLP) WHICH PROVIDES LONG-TERM SERVICES TO RUNAWAY AND HOMELESS YOUTH, AGES 16 TO 21. TLP RESIDENTS LIVE IN APARTMENT-STYLE HOMES FOR A MAXIMUM OF 18 MONTHS AND WORK CLOSELY WITH CASE MANAGERS TO SET AND ACCOMPLISH SEVERAL GOALS. THE TLP PROGRAM IS DESIGNED TO PROVIDE AN ENVIRONMENT IN WHICH YOUTH WILL BE ABLE TO DEVELOP THE ABILITY TO FUNCTION INDEPENDENTLY IN THE COMMUNITY. TLP RESIDENTS ARE REQUIRED TO HAVE A JOB OR ATTEND SCHOOL. YES BELIEVES THAT BY ENCOURAGING YOUTH TO TAKE RESPONSIBILITY AND MAKE CONNECTIONS IN THE COMMUNITY, THEY WILL LEARN THE SKILLS NECESSARY TO BECOME SELF-SUFFICIENT. THE RESIDENTS PARTICIPATE IN COMMUNITY SERVICE OPPORTUNITIES, GROUPS, AND COMMUNITY CONNECTIONS WITH PARTNER AGENCIES TO FURTHER THEIR SELF-SUFFICIENCY. 22 YOUTH AND YOUNG ADULTS WERE SERVED THROUGH THIS PROGRAM. OF THOSE 22, 14 LEFT DURING THIS TIME FRAME AND 71% EXITED TO SAFE TEMPORARY OR PERMANENT HOUSING. 460679 THROUGH THE STREET OUTREACH PROGRAM AND STREET OUTREACH DROP-IN CENTER, YES OUTREACH WORKERS ASSIST YOUTH AND YOUNG ADULTS IN THE COMMUNITY AND THE CENTER WHO ARE EXPERIENCING HOMELESS AND NEAR HOMELESSNESS BY MEETING BASIC NEEDS, MEETING THEM WHERE THEY ARE, BUILDING RELATIONSHIPS, AND ASSISTING THEM IN ACCESSING NEEDED SERVICES. YES OUTREACH WORKERS TAKE BACKPACKS FILLED WITH BASIC NEED ITEMS AND EMERGENCY SUPPLIES AND PATROL AREAS WHERE HOMELESS AND AT-RISK YOUTH TEND TO CONGREGATE. OUTREACH WORKERS ARE TRAINED TO IDENTIFY A YOUNG PERSON IN NEED AND TO PROVIDE IMMEDIATE INFORMATION AND SERVICES. YES SERVES THE MOST YOUTH AND YOUNG ADULTS THROUGH THIS PROGRAM, SERVICING 339 UNDUPLICATED YOUTH AND YOUNG ADULTS THIS YEAR. YES REACHES YOUTH AND YOUNG ADULTS THROUGH OUR CONTINUUM OF CARE, SOCIAL MEDIA, WORD OF MOUTH, COMMUNITY REFERRALS, AND PHYSICAL STREET OUTREACH. 460679 1649501 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KALISHA REED 4023455187 2566 FARNAM STREET STE 301 OMAHA NE 68131 KELLIE HARRY PRESIDENT 5.00 X X 0 0 0 DAVID ORTMAN VICE PRESIDENT 5.00 X X 0 0 0 ASHLEY BROOKS TREASURER 1.00 X X 0 0 0 KELLY STAUP SECRETARY THRU 01/2024 1.00 X X 0 0 0 JOSH BAUMANN BOARD MEMBER 1.00 X 0 0 0 PRECIOUS LESLEY BOARD MEMBER 1.00 X 0 0 0 MEGAN BELCHER BOARD MEMBER THRU 09/2023 1.00 X 0 0 0 KATERA BROWN BOARD MEMBER THRU 09/2023 1.00 X 0 0 0 SHANE BEARDSLEE BOARD MEMBER 1.00 X 0 0 0 KATIE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 LYNECE DAIKER BOARD MEMBER 5.00 X 0 0 0 PEGGY DUNN BOARD MEMBER AS OF 05/2024 1.00 X 0 0 0 JOHN JENSEN BOARD MEMBER AS OF 05/2024 1.00 X 0 0 0 SHERIE THOMAS BOARD MEMBER 1.00 X 0 0 0 CRAIG KORKOW BOARD MEMBER 1.00 X 0 0 0 PENNY MAJESKI BOARD MEMBER 1.00 X 0 0 0 EMILY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ANDY WILSON BOARD MEMBER 1.00 X 0 0 0 CASEY DYER BOARD MEMBER THRU 12/23 1.00 X 0 0 0 KALISHA REED EXECUTIVE DIRECTOR 45.00 X 149800 0 20733 RANDY CATES CFO THRU 08/2023 40.00 X 66883 0 1238 216683 0 21971 1 0 1 0 0 69694 670232 5504948 100 6244874 ROOM AND BOARD 624200 1813 1813 23973 23973 25786 156663 156663 499 3600 0 2129 499 1471 1970 1970 139174 69694 59582 79592 79592 6508885 25786 0 238225 202429 91093 60728 50608 1148661 914751 105886 128024 16691 13891 1179 1621 93177 75984 7521 9672 102747 77061 12329 13357 4226 4226 141390 141390 499 499 68478 54117 7228 7133 31633 332 44 31257 25704 13029 6808 5867 301443 215494 49310 36639 4723 4723 26938 19323 4223 3392 15223 4566 5938 4719 21108 21108 30225 30225 SUPPLIES/HOUSING/CLIENT 122080 121843 237 EQUIP AND MAINTENANCE 7653 5700 1088 865 CAPITAL CAMPAIGN EXPS 7125 5159 1694 272 2699 2210 489 2374852 1649501 431925 293426 3240796 1233 6538736 679610 2365828 100000 30808 26815 2473635 514521 692544 1959114 363259 272843 5108250 11163336 470601 162290 6000 50500 7587 3724 787811 291099 1251808 775287 2256133 X -7555 -325224 4340518 9232427 4332963 8907203 5108250 11163336 X 4134033 431640 8567 X X 0 1 X 1 0 X 1842625 2832527 2234445 5537887 6244874 18692358 1842625 2832527 2234445 5537887 6244874 18692358 6351901 12340457 1136 1173 72582 1513 156663 233067 128412 98450 76735 205334 79592 588523 19513948 133907 0.63240 0.66260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2374852 2374852 268743 67186 0 0 274782 280418 292120 268743 1116063 1674095 68696 70105 73030 67186 279017 418526 0 1 X 85377 9066 499 93944 79328 6365 316 85377 90712 -10724 660 79328 74483 16869 640 90712 72109 2374 74483 0.00000 0.20910 0.79090 1 0 15075 15075 176507 129618 46889 350531 349976 555 108516 34927 73589 1823006 1823006 1959114 RIGHT OF USE LIABILITY 187227 REFUNDABLE ADVANCE 1064581 1251808 X 6516953 8567 8567 6508386 499 499 6508885 2374353 0 2374353 499 499 2374852 PART IV, LINE 2B: THE ORGANIZATION HAS CONTRACTS WITH THEIR TRANSITIONAL LIVING PROGRAM CLIENTS WHERE 80% OF RENTAL INCOME RECEIVED WILL BE RETURNED TO THE CLIENT UPON COMPLETION OF THE PROGRAM. PART V, LINE 4: YOUTH EMERGENCY SERVICES, INC. (YES) IS THE BENEFICIARY OF AN ENDOWMENT HELD BY A COMMUNITY FOUNDATION FOR SUPPORT OF ITS PROGRAM AND OPERATIONS. PART X, LINE 2: AS OF JUNE 30, 2024, YES HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 8,567. GOLF TOURNAMENT 55007 5060 49947 1040 6735 2900 2798 DANCE FOR A CHANCE 153861 64634 89227 15137 24948 6024 208868 69694 139174 1040 21872 27848 8822 59582 79592 1 X X X 0 0 0 0 0 0 0 1 0 KALISHA REED EXECUTIVE DIRECTOR 142800 0 7000 0 0 0 4494 0 16743 0 171037 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A $7,000 PERFORMANCE-BASED BONUS, WHICH IS NOT GUARANTEED AND VARIES BASED ON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL PERFORM THE FUNCTIONS AND DISCHARGE THE DUTIES CONCERNING THE EVALUATION AND SUPERVISION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL ALSO ENSURE THAT PROPER PROCEDURES ARE IN EFFECT CONCERNING THE APPOINTMENT AND REMOVAL OF THE EXECUTIVE DIRECTOR AND SHALL CARRY OUT ANY OTHER FUNCTIONS RELATED TO THE OVERSIGHT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE FULL BOARD. A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C SELF-DISCLOSURE BY THE BOARD MEMBER AND IF IT IS A DIRECT CONFLICT TO THE BUSINESS OF YES.IF THEY ARE SELF-DISCLOSED CONFLICT IS REPORTED A REVIEW I COMPLETED BY THE BOARD PRESIDENT. RESTRICTION MAY INCLUDE: ABSTAIN FROM VOTING, RECUSAL FROM DISCUSSIONS, DISCLOSURE REQUIREMENTS. LIMITED ACCESS TO INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE BASED METRICS, REVIEW OF THE NON PROFIT OF THE MIDLANDS SALARY AND COMPENSATION GUIDELINES REPORT, DISCUSSION WITH EIDE BAILLY OUTSOURCED ACCOUNTANTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 8,567. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.