2025-05-15T09:35:00-04:00 2024-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-07-01 850246036 YOUTH DEVELOPMENT INC YOUT 5058316038 3411 CANDELARIA RD NE SUITE J ALBUQUERQUE NM 87107 ROBERT CHAVEZ CEO 5058316038 2025-05-12 false JOSHUA TRUJILLO P02337891 5053128702 2025-05-14 2023 2025-03-06 01:10:19Z ROBERT CHAVEZ 3411 CANDELARIA RD NE SUITE J ALBUQUERQUE NM 87105 40492709 false X WWW.YDINM.ORG X 1971 NM YDI'S MISSION IS TO PARTNER WITH FAMILIES TO HELP THEM SOLVE LIFE'S PROBLEMS. WE DO THIS WITH AN ACCEPTING AND CULTURALLY COMPETENT ENVIRONMENT, DIVERSE SERVICES, AND PROVEN RESULTS. 13 13 618 1251 0 31636815 38940816 923573 -22750 96490 389667 321859 32003732 40282738 381118 609774 0 21874238 24022689 0 0 8615331 11898690 30870687 36531153 1133045 3751585 9922466 15650325 5917816 7894090 4004650 7756235 X YDI'S MISSION IS TO PARTNER WITH FAMILIES TO HELP THEM SOLVE LIFE'S PROBLEMS. WE DO THIS WITH AN ACCEPTING AND CULTURALLY COMPETENT ENVIRONMENT, DIVERSE SERVICES, AND PROVEN RESULTS. false false 22111455 764345 EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT DIVISION (ECE) PROVIDES HEAD START SERVICES (PRE-KINDERGARTEN AGE CHILDREN) AND EARLY HEAD START SERVICES (DAYCARE AND TRAINING FOR CHILDREN RANGING IN AGE FROM SIX MONTHS THROUGH AGE FOUR) IN 30 LOCATIONS IN CENTRAL AND NORTHERN NEW MEXICO. HEAD START CENTERS ARE CERTIFIED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND HAVE FIVE-STAR RATINGS. ALL HEAD START CENTER PROGRAMS MEET THE PERFORMANCE STANDARDS WITH EMPHASIS ON SCHOOL READINESS THROUGH THE UTILIZATION OF A RESEARCH-BASED CURRICULUM, DEVELOPMENT OF SOCIAL/EMOTIONAL SKILLS, FAMILY ENGAGEMENT, HEALTH, NUTRITION, MENTAL HEALTH AND TRANSITION SERVICES. HEAD START CENTERS ARE LOCATED IN BERNALILLO, RIO ARRIBA AND TAOS COUNTIES. IN ADDITION TO HEAD START SERVICES, ECE PROVIDES FOOD AND TRANSPORTATION SERVICES, HOME VISITATIONS TO EXPECTANT MOTHERS AND FAMILIES WITH INFANT CHILDREN, SUBSIDIZED EXTENDED DAYCARE SERVICES IN VARIOUS PROGRAMS. 7895129 433245 159228 THE PREVENTION, INTERVENTION AND BEHAVIORAL HEALTH (PIBH) DIVISION PROVIDES PROGRAMS DESIGNED TO ADDRESS SHORT-TERM AND EMERGENCY HOUSING FOR HOMELESS AND RUNAWAY YOUTH, REPLACEMENT HOUSING, INDIVIDUAL AND FAMILY COUNSELING, FAMILY REUNIFICATION, CRISIS INTERVENTION, CASE MANAGEMENT, LIFE AND SOCIAL SKILLS TRAINING, AND WORK WITH AT RISK YOUTH TO HELP PREVENT TEENAGE PREGNANCY. PIBH PROVIDES PROGRAM SERVICES IN BERNALILLO, SANDOVAL, VALENCIA, CIBOLA, TORRANCE, EDDY AND SANTA FE COUNTIES. 3465922 176529 THE EDUCATION, EMPLOYMENT, AND TRAINING (EE&T) DIVISION PROVIDES PROGRAMS DESIGNED TO HELP AT-RISK YOUTH GAIN EMPLOYMENT IN BOTH THE PRIVATE AND PUBLIC SECTOR, CASE MANAGEMENT OF THOSE YOUTH, ASSISTANCE WITH OBTAINING A HIGH SCHOOL EQUIVALENCY DIPLOMA FOR THOSE YOUTH WITHOUT A HIGH SCHOOL DIPLOMA, BEST (BASIC EMPLOYMENT SKILLS TRAINING), DIRECT WORK EXPERIENCE WITH EMPLOYERS, ASSISTING WITH FURTHER EDUCATIONAL SUPPORT, AS WELL AS COMMUNITY CORRECTIONS, GANG INTERVENTION, VICTIM/OFFENDER MEDIATION ACTIVITIES AND SERVICES. EE&T PROVIDES SERVICES IN BERNALILLO, CATRON, DOA ANA, GRANT, HIDALGO, LUNA, SANDOVAL, SIERRA, SOCORRO, TORRANCE AND VALENCIA COUNTIES. 33472506 true true false false false false false false false false true false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false true false false false false true 66 0 false 618 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NM X X TANYA BROWN 5053523416 3411 CANDELARIA RD NE SUITE J ALBUQUERQUE NM 87107 CARL BROACH CHAIR 2.00 X X 0 0 0 MELISSA ARMIJO VICE CHAIR 2.00 X X 0 0 0 DAWN ESQUIBEL TREASURER 2.00 X X 0 0 0 WALTER M VIGIL SECRETARY 2.00 X X 0 0 0 MARY HALE BOARD MEMBER 1.00 X 0 0 0 STEVE LUCERO BOARD MEMBER 1.00 X 0 0 0 LOUISE SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MARK DINELLI BOARD MEMBER 1.00 X 0 0 0 MARIE T MARTINEZ BOARD MEMBER 1.00 X 0 0 0 CINDY NAVA BOARD MEMBER 1.00 X 0 0 0 KEVIN BREWSTER BOARD MEMBER 1.00 X 0 0 0 MARK LOVATO BOARD MEMBER 1.00 X 0 0 0 TIM LOPEZ BOARD MEMBER 1.00 X 0 0 0 ROBERT CHAVEZ CEO 40.00 X 171954 0 26809 TERRI OWENS-SWEETLAND CFO 40.00 X 123346 0 13105 DEBRA BACA VICE PRESIDE 40.00 X 152963 0 14952 DIANA LOPEZ VICE PRESIDE 40.00 X 138789 0 12935 CONCHA CORDOVA VICE PRESIDE 40.00 X 130073 0 21520 DONNA MARTINEZ VICE PRESIDE 40.00 X 128650 0 20266 SIAKI SIAMU CO-VP OF PIB 40.00 X 106839 0 18424 952614 128011 7 false true false HPJ PROPERTIES LLC DUKE CITY COMMERCIAL LLC 320 GOLD AVE SE STE 400 ALBUQUERQUE NM 87102 RENT 302331 REDW LLC 7425 JEFFERSON ST NE ALBUQUERQUE NM 87109 TECHNOLOGY 241979 2 37813621 1127195 38940816 NURSE FAMILY (ECE) 624100 764345 764345 BEHAVIORAL HEALTH (PIBH) 624100 159228 159228 923573 96490 96490 393407 209971 183436 183436 183436 OTHER REVENUE 900099 138423 138423 138423 40282738 1107009 234913 609774 609774 335214 305044 30170 18972433 17315519 1656914 854661 786288 68373 1935668 1768178 167490 1924713 1771501 153212 44158 44158 2032080 1879108 152972 106098 106098 5313 3294 2019 1795924 1540836 255088 352465 337792 14673 531227 498263 32964 162861 97672 65189 457252 416099 41153 385161 296125 89036 REPAIRS AND MAINTENANCE 2983713 2977076 6637 FOOD AND SUPPLIES 2815248 2719847 95401 EQUIPMENT 142257 107751 34506 DUES AND SUBCRIPTIONS 68611 42332 26279 16322 7 16315 36531153 33472506 3058647 0 373783 337032 1057490 3587252 2459659 3569847 149679 104281 59889 10819100 5294919 3535396 5524181 2242178 2572124 9922466 15650325 1765187 2202019 582096 1703468 1395573 1289950 2174960 2698653 5917816 7894090 X 3785105 7541699 219545 214536 4004650 7756235 9922466 15650325 X 3751585 X false true X true true true X 24539041 30851409 30174170 31636815 38940816 156142251 24539041 30851409 30174170 31636815 38940816 156142251 26729830 129412421 85920 58774 921 299 96490 242404 54731 91764 266994 300573 138423 852485 157237140 1856133 0.82300 0.99240 X PART II, LINE 10 OTHER REVENUE 714,062 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960839 960839 6836494 3237094 3599400 3021767 2057825 963942 5524181 OPERATING RIGHT OF USE LEASE ASSETS 2471722 FINANCING RIGHT OF USE LEASE ASSETS 100402 2572124 OPERATING LEASE LIABILITIES 2580520 FINANCING LEASE LIABILITIES 109776 DEPOSITS HELD FOR OTHERS 8357 2698653 X 40794860 302151 209971 512122 40282738 40282738 37043275 302151 209971 512122 36531153 36531153 SCHEDULE D, PAGE 3, PART X YDI IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THEIR NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. YDI IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. YDI APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTITY'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. YDI'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE YDI HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. DUE TO STATUTES OF LIMITATION, YDI TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES (NETTED WITH REVENUE IN THE FORM 990) 209,971 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES (NETTED WITH REVENUE IN THE FORM 990) 209,971 false CLOTHING 22 14172 FMV CLOTHING CLOTHING 9 1252 FMV CLOTHING HOUSING 56 240242 FMV HOUSING 37 44122 FMV OTHER 217 160030 FMV OTHER 421 130746 FMV UTILITIES 46 18801 FMV UTILITIES 3 409 FMV X X false false false false false false false false false ROBERT CHAVEZ CEO 171954 10613 16196 198763 DEBRA BACA VICE PRESIDENT, ECE 152963 9260 5692 167915 DIANA LOPEZ VICE PRESIDENT, PIBH 138789 8047 4888 151724 CONCHA CORDOVA VICE PRESIDENT, EET 130073 7892 13628 151593 FORM 990, PAGE 2, PART III, LINE 4A EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT DIVISION (ECE) PROVIDES HEAD START SERVICES (PRE-KINDERGARTEN AGE CHILDREN) AND EARLY HEAD START SERVICES (DAYCARE AND TRAINING FOR CHILDREN RANGING IN AGE FROM SIX MONTHS THROUGH AGE FOUR) IN 30 LOCATIONS IN CENTRAL AND NORTHERN NEW MEXICO. HEAD START CENTERS ARE CERTIFIED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND HAVE FIVE-STAR RATINGS. ALL HEAD START CENTER PROGRAMS MEET THE PERFORMANCE STANDARDS WITH EMPHASIS ON SCHOOL READINESS THROUGH THE UTILIZATION OF A RESEARCH-BASED CURRICULUM, DEVELOPMENT OF SOCIAL/EMOTIONAL SKILLS, FAMILY ENGAGEMENT, HEALTH, NUTRITION, MENTAL HEALTH AND TRANSITION SERVICES. HEAD START CENTERS ARE LOCATED IN BERNALILLO, RIO ARRIBA AND TAOS COUNTIES. IN ADDITION TO HEAD START SERVICES, ECE PROVIDES FOOD AND TRANSPORTATION SERVICES, HOME VISITATIONS TO EXPECTANT MOTHERS AND FAMILIES WITH INFANT CHILDREN, SUBSIDIZED EXTENDED DAYCARE SERVICES IN VARIOUS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE GOVERNING BOARD APPROVES THE FINAL COPY AND THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH EMPLOYEE IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH YEAR THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IF ANY COVERED MEMBER DECIDES THEY MAY HAVE A CONFLICT OF INTEREST, THE MEMBER WILL BE EXCUSED FROM THE MEETING WHILE THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST. SUCH PERSON WOULD NOT BE ALLOWED TO VOTE ON THE ITEM BEING DISCUSSED. THERE WERE NO INSTANCES OF CONFLICT DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A YOUTH DEVELOPMENT INC. (YDI) COMMISSIONED AN OUTSIDE FIRM TO DO A COMPLETE AND COMPREHENSIVE COMPARABILITY STUDY OF OUR PRIOR YEAR WAGE LEVELS. ALL COMPENSATION DECISIONS WERE BASED UPON THIS DATA AND WERE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B YOUTH DEVELOPMENT INC. (YDI) COMMISSIONED AN OUTSIDE FIRM TO DO A COMPLETE AND COMPREHENSIVE COMPARABILITY STUDY OF OUR PRIOR YEAR WAGE LEVELS. ALL COMPENSATION DECISIONS WERE BASED UPON THIS DATA AND WERE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT YDI'S ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES (NETTED WITH REVENUE IN THE FORM 990) 209,971 RENTAL EXPENSES (NETTED WITH REVENUE IN THE FORM 990) -209,971 FLORA VISTA APARTMENTS LLC 3411 CANDELARIA BLVD NE SUITE J ALBUQUERQUE NM 87107 920965839 RENTAL NM YDI YDI 428 LOS LENTES LLC 3411 CANDELARIA BLVD NE SUITE J ALBUQUERQUE NM 87107 884289512 RENTAL NM YDI YDI 6306 CENTRAL LLC 3411 CANDELARIA BLVD NE SUITE J ALBUQUERQUE NM 87107 921042072 RENTAL NM YDI