2025-02-27T08:08:41-06:00 2024-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-07-01 592925271 ST AUGUSTINE YOUTH SERVICES INC STAU 9048291770 201 SIMONE WAY ST AUGUSTINE FL 32086 SCHUYLER SIEFKER EXECUTIVE DIRECTOR 9048291770 2025-02-27 1 0 THOMAS TSCHOPP P00836892 4078752760 2023 2025-03-06 01:10:19Z SCHUYLER SIEFKER 201 SIMONE WAY ST AUGUSTINE FL 32086 7939271 0 X HTTPS://WWW.SAYSKIDS.ORG/ X 1988 FL TO PROVIDE THERAPEUTIC SERVICES TO YOUTH IN A RESIDENTIAL ENVIRONMENT 10 10 132 105 0 0 920872 1803566 6178768 6087640 1857 288 82164 47777 7183661 7939271 0 0 0 0 5031923 5777633 0 0 258015 2261250 1995505 7293173 7773138 -109512 166133 6509665 6415476 661703 401381 5847962 6014095 TO PROVIDE THERAPEUTIC SERVICES TO YOUTH IN A RESIDENTIAL ENVIRONMENT AS WELL AS COMMUNITY THERAPEUTIC SERVICES/OUTREACH. 0 0 6802398 PROVISION OF THERAPEUTIC SERVICES TO EMOTIONALLY DISTURBED YOUTH, PROVIDED APPROXIMATELY 10,220 BED DAYS OF SERVICE. PROVISION OF MOBILE CRISIS SUPPORT TO TROUBLE YOUTH IN THE LOCAL AREA 6802398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 1 34 0 132 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 FL X SCHUYLER SIEFKER 9048291770 201 SIMONE WAY ST AUGUSTINE FL 32086 MICHELE RENE HOLLISTER DIRECTOR 0.00 1.00 X 0 0 0 TRAVIS BRYANT DIRECTOR 0.00 1.00 X 0 0 0 DICK DION DIRECTOR 0.00 1.00 X 0 0 0 MICHAEL SALVATO DIRECTOR 0.00 1.00 X 0 0 0 TERESA MERCURIO DIRECTOR 0.00 1.00 X 0 0 0 ROBIN BURCHFIELD PRESIDENT/CHAIRMAN 0.00 5.00 X X 0 0 0 LETTI BOZARD DIRECTOR 0.00 1.00 X 0 0 0 TYLER TEBAULT DIRECTOR 0.00 1.00 X 0 0 0 CODY HUTSON DIRECTOR 0.00 1.00 X 0 0 0 CHARLES HOOPER DIRECTOR 0.00 1.00 X 0 0 0 SCHUYLER SIEFKER CHIEF EXECUTIVE OFFICER 1.00 40.00 X 96236 0 0 MELISSA DERRICK CHIEF FINANCIAL OFFICER 1.00 40.00 X 67528 0 0 DENNIS MANEJA CHIEF OPERATING OFFICER 1.00 40.00 X 88125 0 0 251889 0 0 0 0 0 0 0 326914 1476652 1803566 PROGRAM FEES 6087640 6087640 6087640 288 288 OTHER INCOME 53200 53200 LOSS ON SALE OF VEHICL -5423 -5423 47777 7939271 6135417 0 288 251889 216624 27708 7557 4796151 4143629 526707 125815 355674 320107 28454 7113 373919 331564 32519 9836 23526 9649 13877 157091 141583 4667 10841 356689 351110 5579 87944 87681 263 6947 3287 3660 233114 218862 2580 11672 121042 120842 200 PROFESSIONAL SERVICES 617095 574450 31519 11126 CLIENT COSTS 270586 219965 50621 BAD DEBT 56993 2451 54542 EQUIPMENT COSTS 45728 44625 80 1023 18750 15969 89 2692 7773138 6802398 712725 258015 1472405 1768666 5000 10000 1073781 864181 145947 99320 5057780 1441137 3741188 3616643 71344 56666 6509665 6415476 470943 287696 67061 41729 123699 71956 661703 401381 X 0 0 0 0 -109512 56621 5847962 6014095 6509665 6415476 166133 0 X 0 1 X 1 0 X 2666067 3194494 2476180 920872 1803566 11061179 6178768 6087640 12266408 2702919 2702919 5368986 3194494 2476180 7099640 7891206 26030506 0 0 0 26030506 2747 786 13914 1857 288 19592 2747 786 13914 1857 288 19592 5371733 3195280 2490094 7101497 7891494 26050098 0.99920 0.99910 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885591 885591 3072663 3072663 360989 360989 738537 738537 1441137 -1441137 3616643 OPERATING LEASE 43849 MONIES HELD IN TRUST 3274 CURRENT PORTION OF LONG-TERM LIABILITIES 24833 71956 7939271 0 7939271 0 7939271 7773138 0 7773138 0 7773138 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND THE DRAFT IS PRESENTED TO THE EXECUTIVE COMMITTEE BY ITS CHAIR FOR APPROVAL PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.