2025-12-22T07:23:52-06:00 2025-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-07-01 710399069 YOUTH HOME INC YOUT 5018215500 20400 COLONEL GLENN LITTLE ROCK AR 72210 MARY LARKIN CHIEF EXECUTIVE OFFICER 5018215500 2025-12-17 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z MARY LARKIN 20400 COLONEL GLENN RD LITTLE ROCK AR 72210 16368682 0 X YOUTHHOME.ORG X 1966 AR TO EQUIP AND EMPOWER YOUTH, ADULTS, AND FAMILIES TO BECOME HEALTHIER AND CONTRIBUTING MEMBERS OF THE COMMUNITY BY PROVIDING COMPASSIONATE EMOTIONAL AND BEHAVIORAL HEALTH CARE. 18 18 301 100 0 0 542880 316322 16249892 15567540 435630 423304 300705 37875 17529107 16345041 0 0 0 0 12371593 12937540 0 0 150461 5484579 3550576 17856172 16488116 -327065 -143075 10180495 10263144 349574 744106 9830921 9519038 X TO EQUIP AND EMPOWER YOUTH, ADULTS, AND FAMILIES TO BECOME HEALTHIER AND CONTRIBUTING MEMBERS OF THE COMMUNITY BY PROVIDING COMPASSIONATE EMOTIONAL AND BEHAVIORAL INTENSIVE RESIDENTIAL TREATMENT & QUALIFIED RESIDENTIAL TREATMENT FOR AGES 12-17; AND OUTPATIENT SERVICES FOR ALL AGES SUFFERING WITH EMOTIONAL, BEHAVIORAL, AND PSYCHOLOGICAL ISSUES. 0 0 12697733 15567540 INTENSIVE RESIDENTIAL TREATMENT & QUALIFIED RESIDENTIAL TREATMENT FOR AGES 12-17; AND OUTPATIENT SERVICES FOR ALL AGES SUFFERING WITH EMOTIONAL, BEHAVIORAL, AND PSYCHOLOGICAL ISSUES. 12697733 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 21 0 1 301 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X YOUTH HOME INC 5018215580 20400 COLONEL GLENN ROAD LITTLE ROCK AR 72210 KAREN YEZZI PRESIDENT 1.00 X X 0 0 0 TONEY FRANKLIN VICE PRESIDENT 1.00 X X 0 0 0 BRAD SEAGRAVES TREASURER 1.00 X X 0 0 0 MARK ROWE SECRETARY 1.00 X X 0 0 0 JENA COMPTON BOARD MEMBER 1.00 X 0 0 0 ANTHONY BROOKS BOARD MEMBER 1.00 X 0 0 0 JOSH BISHOP BOARD MEMBER 1.00 X 0 0 0 BRETT TAYLOR BOARD MEMBER 1.00 X 0 0 0 MATT VANDIVER BOARD MEMBER 1.00 X 0 0 0 NATALIE BABER BOARD MEMBER 1.00 X 0 0 0 MATTHEW BROWN BOARD MEMBER 1.00 X 0 0 0 PHILIP MAYEUX BOARD MEMBER 1.00 X 0 0 0 SAM ALLEY LIFETIME BOARD MEMBER 1.00 X 0 0 0 CHRISTIE BARDWELL LIFETIME BOARD MEMBER 1.00 X 0 0 0 BETH GLADDEN COULSON LIFETIME BOARD MEMBER 1.00 X 0 0 0 TAD KRUG LIFETIME BOARD MEMBER 1.00 X 0 0 0 CARL ROSENBAUM LIFETIME BOARD MEMBER 1.00 X 0 0 0 MARY KELLY CHIEF EXECUTIVE OFFICER 40.00 X 133610 0 10882 ANGELA SHY CHIEF MEDICAL OFFICER 40.00 X 297327 0 17737 CODY HORN ADVANCED PRACTICE REGISTERED NURSE 40.00 X 138064 0 11154 KARA BROOKS DIRECTOR OF NURSING 40.00 X 105759 0 5844 674760 0 45617 4 1 1 0 OPEN MINDS 15 LINCOLN SQUARE GETTYSBURG PA 17325 CONSULTING OF OPERATIONS 225647 QUALIFACTS 315 DEADERICK SUITE SUITE 2300 NASHVILLE TN 37238 ELECTRONIC HEALTH RECORDS PLATFORM 156444 2 70713 91142 154467 316322 TRICARE 624110 7033749 7033749 MEDICAID 624110 4711536 4711536 PRIVATE PAY INSURANCE 624110 1754160 1754160 QRPT SERVICES - DHS 624110 1495000 1495000 SCHOOL TUITION 624110 503120 503120 69975 69975 15567540 423304 423304 0 70713 23641 -23641 -23641 PASSE 900099 59774 59774 MISCELLANEOUS INCOME 900099 1742 1742 61516 16345041 15629056 0 399663 174187 174187 10898220 9038011 1747346 112863 185291 151060 31792 2439 870503 709684 149360 11459 809339 659819 138866 10654 614062 129783 484279 92451 91505 946 42826 16740 26086 113289 36380 76729 180 230532 230532 6815 4294 1842 679 23076 123 22005 948 257411 253321 4090 333176 333176 PROVISION FOR UNCOLLECT 481984 481984 FOOD SERVICE 285954 285897 57 PATIENT EXPENSES 279858 279858 REPAIRS AND MAINTENANCE 278670 278670 510472 141577 358602 10293 16488116 12697733 3639922 150461 1511787 1046427 258968 1184411 2422201 121232 166287 9359344 7417891 1928808 1941453 2454009 1261369 2980248 3166439 10180495 10263144 336989 731954 12585 12152 349574 744106 X 6824523 6336370 3006398 3182668 9830921 9519038 10180495 10263144 -143075 148780 -317588 0 X 0 1 X 1 0 X 995042 273967 304866 542880 316322 2433077 995042 273967 304866 542880 316322 2433077 2433077 202639 198027 311848 134273 120166 966953 3400030 0.71560 0.69160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2976688 130896 356545 260083 41167 3162879 2742201 234487 2976688 2627707 114494 2742201 3405125 -777418 2627707 2623584 781541 3405125 1.00000 1 0 353827 353827 7326457 6255895 1070562 1242633 840527 402106 436427 321469 114958 1941453 SECURITY DEPOSITS 3560 BENEFICIAL INTEREST IN PERPETUAL TR 3162879 3166439 X 16345041 0 16345041 0 16345041 16488116 0 16488116 0 16488116 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. POKER/CASINO NIGHT 51780 51780 19206 DINNERS 18933 18933 4435 70713 70713 23641 23641 -23641 0 0 0 0 0 0 0 0 0 ANGELA SHY CHIEF MEDICAL OFFICER 297327 0 0 0 0 0 11893 0 5844 0 315064 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT THAT ALLOWS THEM TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST BETWEEN THEM AND YOUTH HOME. EACH STATEMENT IS REVIEWED AND IF THE RELATIONSHIP IS DEEMED INAPPROPRIATE, FURTHER ACTION IS TAKEN TO PROTECT YOUTH HOME. FORM 990, PART VI, SECTION B, LINE 15A YOUTH HOME INC'S HUMAN RESOURCE DIRECTOR PROVIDES SALARY DATA COLLECTED FROM COMPENSATION SURVEYS SUCH AS ARKANSAS COMPENSATION ASSOCIATION. YOUTH HOME'S BOARD OF DIRECTORS APPROVES THE SALARY RANGE SCHEDULE THAT YOUTH HOME ABIDES BY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.